Quarter Update: First Quarter 2015 Investor Relations Contacts: Kelly Youngblood, Vice President Scott Danby, Manager 281.871.2688 or investorshalliburton.com NYSE Stock Symbol: HAL Common Dividend:0.18 in First Quarter 2015 Shares…
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Agenda Company Overview Market Outlook Acquisition Update Unconventionals Deepwater Mature Fields Financials 4
Service Offerings Drilling and Evaluation Completion and Production Baroid Consulting & Drill Bits Landmark Artificial Cementing Completion Project and Services Software and Lift Tools Management Services Sperry Testing…
Halliburton Global Franchise North America H H Middle East/Asia Pacific Europe/Africa/CIS Latin America Halliburton Locations H Halliburton Headquarters Halliburton Research Centers 2015 Operational Research…
Comparing North America Cycles Index of the US Rig Count during Last 3 Major Cycles 1.20 1.00 Indexed Rig Count 0.80 -43% 1997-2001 0.60 2001-2008 -53% 2008-2011 -56% 2014-Curr -53% 0.40 1 7 13 19 25 31 37 43 49…
Growth in Key Segments 5-Year Market 2009 2014 Share Change Market HAL Market HAL Peer Size Position Size Position HAL Average Hydraulic Fracturing 1 1 (5.9%) (1.2%) Directional Drilling/LWD/SDL 2 2 (1.9%) (5.2%) Wireline 2 2…
Halliburton and Baker Hughes Creating a Leading Oilfield Services Company A Compelling with Nearly 2 billion of Strategic Combination Annual Cost Synergies R&D Optimization Corporate Unsurpassed breadth and depth of products…
Key Strategic Markets 2014 Revenue 32.9B Over 60% of 2014 Revenue came from our 3 Key Strategic Markets 10
Global Unconventional Opportunity Unconventional Challenges Geology Infrastructure Regulatory Environment Economic Viability Unconventional Basins Tight Gas 75 1,115 Shale Gas Coal Bed Methane 58 802 707 665 545 573…
Surface Efficiency FRAC OF THE 20% LESS CAPITAL FUTURE 35% LESS PERSONNEL 40% LESS COMPLETION TIME SandCastle Vertical Sand Logistics Q10 Pump Mobile Technologies Storage Bins Command Center Reduce footprint at…
Making Better Wells - CYPHER Iterative, Intelligent Software Platform Over 22% Improved Production and 93% Accurate in Early Trials Includes 4-D Modeling Capability for Real-Time Operations 13
Making Better Wells Custom Chemistry Conventional AccessFracSM Chemistry Combines leading unconventional hydraulic fracturing techniques with proprietary diversion chemistry to enhance multi-zone completions during plug and…
Outgrowing the Deep Water Market Delivering the Safest, Lowest Cost Finding Market per Foot Drilled Leadership Leveraging leadership positions in Geoscience and Completions Drilling Providing a Compelling Choice in Formation…
Deepwater Market Growth Projected Deepwater Projected Deepwater Well Count Wells by Region in 2022 8% CAGR Through 2022 Led by the Golden Triangle Source: Wood Mackenzie 16
Deepwater Technology Reducing Uncertainty Increasing Reliability Enhanced Single-Trip Multi- ICE CoreSM Service GeoTap IDS Sensor DrillingXpert Software zone FracPac System Consolidates Real-Time ESTMZ Helps reduce Industrys…
Impacting the Decline Curve Collaborate with our customers Grow through consulting-led mature field projects Deploy multi-lateral and infill drilling technologies Penetrate intervention segment by focusing on key markets and…
Mature Fields Integrated Asset Discrete Services Integrated Solutions Management Leadership in Diagnostics 11,000 Professionals Long-Term, Stable Revenue with Integrated Cased Hole Worldwide with Extensive and Margin Profile…
Integrated Projects & Asset Management Integrated Projects Halliburton delivers integrated solutions in every reporting region, including Consulting & Project Management in many areas Cypher engagements in every North America…
1Q15 Revenue Breakdown North America Middle East/Asia Pacific Revenue Lower commodity prices have Robust year-over-year growth in the translated into severe reductions in Middle East resulting from integrated activity levels…
Financial Goals Total Revenue (Indexed) Return on Average Capital Employed* 1Q10 to 1Q15 2010 to 2015Q1 TTM** HAL Peer Group HAL Peer Group 260 240 19% 220 17% 16% 16% 16% 200 15% 187 13% 13% 180 12% 12% 12% 160 10% 140 135…
Global Revenue North America Revenue (Indexed) International Revenue (Indexed) 1Q10 to 1Q15 1Q10 to 1Q15 HAL Peer Group HAL Peer Group 300 220 200 250 208 180 200 171 160 140 150 149 120 127 100 100 Q1 2010 = 100 Q1…
Geographic Results ( millions) Q113 Q213 Q313 Q413 Q114 Q214 Q314 Q414 Q115 2013 2014 Q115 YTD Revenue North America 3,706 3,802 3,881 3,823 3,901 4,344 4,724 4,729 3,542 15,212 17,698 3,542 Latin America 945 944 1,002 1,018 859 897…
Items included in Geographic Results ( millions) Q113 Q213 Q313 Q413 Q114 Q214 Q314 Q414 Q115 2013 2014 Q115 YTD Operating Income/(Loss) North America Restructuring charges - - (34) (7) - - - - - (41) - - Latin America…
Reconciliation of As Reported ROACE to Adjusted ROACE ( millions) 2011 2012 2013 2014 1Q15 TTM As reported net income attributable to company 2,839 2,635 2,125 3,500 2,235 Interest expense, after-tax 181 206 260 289 298 As…
Recap Best-in-Class Robust Comprehensive Expanded Platform Unconventional Deep Water Mature Fields for Superior Solutions Technology Capabilities Growth, Margins & Portfolio Returns 29
Quarter Update: First Quarter 2015 NYSE Stock Symbol: HAL Investor Relations Contacts: Common Dividend:0.18 in First Quarter 2015 Kelly Youngblood, Vice President Shares Outstanding: 851 Million as of 4/17/2015 30 Scott Danby,…
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