Annual General Meeting May 12, 2015 Calgary Petroleum Club Fernando Aguilar, President and Chief Executive Officer
Company Snapshot Revenue growth to 2.5 billion TSX Stock Symbol: CFW Increase of 60 percent compared Share Price* 9.09 2013 Market Capitalization* 868.3 million Operating income of 357.2 Enterprise Value* 1.6 billion million…
Calfracs License to Operate 1.82014 TRIF 92Fracturing % revenue from 7Horsepower thLargest 2.1Million Tons Of Sand Pumped 16Lab Facilities 5,000 Employees Canada Frac Crew (2012). Calfrac Well Services…
Full Service Pressure Pumping As at December 31, 2014 Canada Fleet: 17 Fracturing Spreads 394,000 Horsepower 17 Coiled Tubing Crews U.S. Fleet: Russia Fleet: 15 Fracturing Spreads 7 Fracturing Spreads 699,000 Horsepower 70,000…
A Year of Record Growth 2014: THE YEAR IN REVIEW
2014 Operational Achievements US Division: Unprecedented growth Improvements in safety performance Canada Division: Reduced NPT to 3.5% Achieved Goal Zero for LTIF Latin America Division: Reputation for service quality and…
HSE Performance Improved performance in both TRIF 5.00 5.00 Total TotalRecordable RecordableInjury InjuryFrequency Frequency and LTIF 4.50 4.50 4.00 4.00 4.46 4.46 Hazard identification program 3.50 3.50 3.00…
Our Quality Commitment 2014 Achievements API Q2 Certification Audits Stage 1: Completed by six locations in the US and Canada Stage 2: Completed by three locations in the US Internal audit cycle completed for US Division: Beebe…
Supply Chain and Logistics Achievements Experienced supply chain team creating competitive advantage and cost efficiencies Pumped 84 percent more sand in 2014 than 2013 2.1MM tons of sand is equivalent to 21,000 rail cars filled…
2014 Financial Results (C millions except per share amounts) Income Statement For the Years Ended December 31 2014 2013 % Change Revenue 2,497 1,564 60 Operating Income 357 188 90 Net Income (attributable to shareholders of…
2014 Calfracs 15th Anniversary Employees across the company gave the gift of time back to a variety of not-for-profit organizations in the communities where we operate. Calfrac Well Services Photos Calfrac Well Services Ltd. 12
What will the future bring STRATEGY AND THE ROAD AHEAD
Our Cyclical Industry: The Ups & Downs Source: Bloomberg.com Calfrac Well Services Ltd. 14
Strategy is Destiny Know where youre going and Calfrac Brand Promise why Focus effort and investment on the right things Have the right people in the right roles Manage the balance between operational tactics and strategic…
The Future: 2015 2015: A very complicated year across the industry Capital budgets down an estimated 40-50% Pricing pressure across the industry Expect consolidation Operators refocusing on strategic plays and assets As at…
The Future: 2015 Down cycles present opportunities Several cost control initiatives in place Process improvements and efficiency initiatives being defined, communicated and implemented Multiple initiatives in place to redefine how…
Please join us for a reception following the meeting THANK YOU