Investment Highlights Global leader of casing Supporting advancements in casing connection integrity connection Evolving to maintain leading global market share technologies Growing international Geographic diversification to…
Competitive Advantages Broadest platform of Global service and Installed product tubular make-up support base equipment in the market Investing in R&D to Engineered solutions for develop market leading complex…
Connection Integrity McCoys technologies control and monitor connection make-up, and collect data to verify connection integrity 5
Connection Make-Up and Data Collection Technologies Making-up reliable connections to support well integrity weCATTTM Wireless data Hydraulic Power Tongs monitoring of torque, Apply torque to make-up / turns and hook load break-out…
Deeper, Longer Wells; More Premium Connections A connection occurs an average of every 40 feet of well length Casing Joints Run Worldwide1 (millions) 75% U.S. land rigs drilling non- vertical wells; international demand is…
Global Clients Tubular & Service Threading Companies Manufacturers Contract Rig Drillers Manufacturers 8
Growth Strategy Develop advanced connection make-up technologies Continue global expansion Target full aftermarket participation Pursue strategic acquisition opportunities 9
Organic Growth: Research and Development CONTINUED INVESTMENT IN R&D R&D Spend weHOLDTM weBUCKTM (millions) 3.9 casing handling tool electric bucking unit Dual function control to operate First electrically powered bucking 3.1…
Organic Growth: Continued Global Expansion Corporate Head Office Production Facilities R&D Center Western Hemisphere Regional Centers Eastern Hemisphere Optimizing global and regional Regional Centers customer support…
Organic Growth: Global Expansion 2014 Geographic Revenue (based on invoiced customers location) 61 51 53 Countries Invoiced 2012 2013 2014 Managements Estimates (based on likely product destination) Increased exposure…
Organic Growth: Full Aftermarket Participation GROWING AFTERMARKET SALES BUILDING CAPITAL EQUIPMENT RENTAL FLEET 13
Capital Allocation Organic Growth 31M Rental fleet Research and development NET CASH1 Continue international expansion 15M Strategic Acquisitions Complementary tubular running FREE CASH FLOW2 technologies and services…
Financial Overview and Performance
Financial Highlights as at June 30, 2015 Share price 4.82 52-week range 3.22 - 6.64 Shares outstanding 27.7 million Options outstanding 1.6 million Market capitalization 133 million Dividend (4.1% yield) 0.05 / share / quarter…
Year Over Year Revenue Growth Revenue (millions) Gross Profit (millions) 120.6 46.2 110.2 40.8 101.8 37.7 2012 2013 2014 2012 2013 2014 37% 37% 38% of revenue 17
Investment Highlights Global leader of casing Supporting advancements in casing connection integrity connection Evolving to maintain leading global market share technologies Growing international Geographic diversification to…
Head Office: Edmonton, AB Canada (780) 453-8451 infomccoyglobal.com www.mccoyglobal.com TSX:MCB, OTCQB:MCCRF
Additional Information
Executive Team and Board of Directors EXECUTIVE TEAM Jim Rakievich, ICD.D President, Chief Executive Officer and Director Jacob Coonan, MPAcc, CA Chief Financial Officer Kenny Watt Senior Vice President Peter Watson, Esq. Vice…
Analyst Coverage Canaccord Genuity John Bereznicki Calgary, Alberta Industrial Alliance Securities Elias Foscolos Calgary, Alberta Cormark Securities Sarah Hughes, CFA Toronto, Ontario Raymond James Theoni Pilarinos, CFA…
Capital Structure 1997: IPO of 9.4 million shares at 2/share 2002: 7.3 million shares issued to Foundation Equity to convert promissory note 2007: 46.4 million equity raise 8.85 million shares 5.25; Foundation Equity sold 10…
The Anatomy of a Well Well Casing Diagram Cement (not to scale) Less Conductor casing Technical Surface casing 950-3,500 ft Intermediate casing 10,500 ft Production casing 13,000 More Technical Production tubing…