Skip to main content CREDIT SUISSE ENERGY SUMMIT – Oil States International Inc. Investor Presentation | Shale Experts
Loading...
Pm

CREDIT SUISSE ENERGY SUMMIT – Oil States International Inc.

Oil States International Inc. · Feb 10, 2011 · 18 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. CREDIT SUISSE ENERGY SUMMIT – Oil States International Inc. – slide 1
    Company Overview Diversified oilfield services company o Focused on delivering long term shareholder value and returns on invested capital Four business segments o Accommodations o Offshore Products o Well Site Services Rental…
  2. CREDIT SUISSE ENERGY SUMMIT – Oil States International Inc. – slide 2
    Return to Growth (U.S. dollars in millions) EBITDA (1) U.S. Rigs (2) 700 2,000 1,900 600 351.4 1,800 500 1,700 1,600 400 203.8 128.2 233.1 92.1 1,500 300 1,400 92.0 76.2 164.8 100.4 200 1,300 93.4…
  3. CREDIT SUISSE ENERGY SUMMIT – Oil States International Inc. – slide 3
    Accommodations Business 7 Integrated Remote Site Accommodations Provider Manufacturing & Construction Fleet Rentals (Contract Camps) Design & engineering (EPCM) Modular camp facilities LEEDS accredited Rapid response…
  4. CREDIT SUISSE ENERGY SUMMIT – Oil States International Inc. – slide 4
    Map of Selected Oil Sands Leases and Lodges 9
  5. CREDIT SUISSE ENERGY SUMMIT – Oil States International Inc. – slide 5
    Major Lodges in Oil Sands Region Room Capacity Estimated Expansion Project (Current/ Completion Date Planned) (1) Beaver River Executive Lodge 732 / 876 Q4 2011 Athabasca Lodge 1,537 / 1,965 Q4 2011 Wapasu Creek Lodge 4,013 /…
  6. CREDIT SUISSE ENERGY SUMMIT – Oil States International Inc. – slide 6
    Wapasu Creek Lodge Expansion Northeast of Fort McMurray with planned capacity to house 4,500 customers daily As of July 2010 12 Summary of MAC Acquisition Acquired The MAC Services Group (The MAC) for A3.90 per share, or…
  7. CREDIT SUISSE ENERGY SUMMIT – Oil States International Inc. – slide 7
    Australian Resource Development DARWIN Worlds largest exporter of met and thermal coal MACKAY Worlds largest GLADSTONE exporter of iron ore BRISBANE Worlds second PERTH KALGOORLIE largest producer of gold ADELAIDE…
  8. CREDIT SUISSE ENERGY SUMMIT – Oil States International Inc. – slide 8
    MAC Villages 16 Forecasted Accommodations Capacity Average Available Rooms in OIS Oil Sands Lodges & Australian Villages 14,000 12,000 4,679 10,000 8,000 7,203 7,460 6,000 6,651 5,971 6,128 6,232 6,140 6,276 4,000…
  9. CREDIT SUISSE ENERGY SUMMIT – Oil States International Inc. – slide 9
    Mobile Camp Fleet Utilized for SAGD developments, pipeline construction and drilling camps Growing presence in Northern shale play regions of the Rockies, Bakken, Montney and Fayetteville Mobile Camp in Conklin Conventional…
  10. CREDIT SUISSE ENERGY SUMMIT – Oil States International Inc. – slide 10
    Offshore Products Driven by Worldwide Deepwater Capital Spending OIS Product Lines by Activity Drivers Floating Production Facilities (FPSOs, TLPs and Spars) o Steel catenary riser connectors and receptacles o TLP tendon connectors…
  11. CREDIT SUISSE ENERGY SUMMIT – Oil States International Inc. – slide 11
    New Singapore Facility Singapore facility expansion completed in 4Q10 Singapore contribution is up 50% year-over-year Southeast Asia market continues to grow 22 FPSO Content Structural Mooring Connector Deck…
  12. CREDIT SUISSE ENERGY SUMMIT – Oil States International Inc. – slide 12
    Historical Backlog Trends Quarter end Backlog and LTM Revenues for OIS Offshore Products Segment (U.S. dollars in millions) 500 400 300 200 100 0 Mar-04 Mar-07 Mar-10 Jun-03 Jun-06 Jun-09…
  13. CREDIT SUISSE ENERGY SUMMIT – Oil States International Inc. – slide 13
    North American Services 26 Overview of OIS North American Value Chain Production Drilling Completion Tools & Services Services Wireline Pressure Pressure Well Drilling OCTG Flowback Drilling Drilling Coiled tubing…
  14. CREDIT SUISSE ENERGY SUMMIT – Oil States International Inc. – slide 14
    Oil States Completion Tools & Service Offering 28
  15. CREDIT SUISSE ENERGY SUMMIT – Oil States International Inc. – slide 15
    Broad North American Coverage 29 Conclusions 30
  16. CREDIT SUISSE ENERGY SUMMIT – Oil States International Inc. – slide 16
    Key Drivers of Profitability Accommodations growth o Strong occupancy levels currently at all four major oil sands lodges o Expanding room count in Canada by 1,734 rooms (23%) o Contributions from the MAC acquisition Addition of…
  17. CREDIT SUISSE ENERGY SUMMIT – Oil States International Inc. – slide 17
    The MACs Historical Financial Performance Room Count Revenue EBITDA (A millions) (A millions) 113 57 107 4,973 4,679 48 4,245 80 36 3,365 61 26 07A 08A 09A 10A 07A 08A 09A 10A 07A 08A 09A 10A Note: Reflects fiscal…
  18. CREDIT SUISSE ENERGY SUMMIT – Oil States International Inc. – slide 18
    Valuation, Financing and Pro Forma Capitalization (U.S. dollars in millions) Valuation o Approximately 9.0x and 7.6x consensus EBITDA estimates for calendar 2011 and 2012, respectively o Transaction is accretive immediately to…

From the store

Browse maps, data & reports in the Shale Experts store