Company Overview Diversified oilfield services company o Creating long-term shareholder value through strategic growth and returns on invested capital Three business segments o Accommodations o Offshore Products o Well Site…
Plan to Spin-Off Accommodations Business Oil States has grown materially in recent years, creating significant shareholder value. A spin-off of accommodations should unlock additional value On July 30, 2013, Oil States board approved…
Tubular Services Sale Sold tubular services business to Marubeni-Itochu Tubulars America, Inc. on September 6, 2013 Total consideration paid was 600 million cash, 9.5 times LTM EBITDA and 33% premium to tangible book value Net…
Update on Strategic Focus Areas and Outlook Accommodations update o Added 823 average lodge/village rooms in Canada and Australia in 1H 13 o Contracted room additions expected in the in-situ region of Canadian oil sands play o Met…
Accommodations Business Integrated Remote Site Accommodations Provider Lodge/ Village/ Open Camp Facility Management Operations Catering services Oil Sands lodges Housekeeping Australian mining villages Reservation management…
Accommodations Regional Detail Majority of Canadian revenue and EBITDA derived from lodges All Australian revenue and EBITDA derived from villages For the Twelve Months Ended June 30, 2013 U.S. U.S. 8% 5% Australia Australia…
Canadian Lodges and Open Camps Oil Sands Lodges Open Camps Geetla (81) Horn River Plays of Interest Athabasca Lodge (1,877) Beaver River Executive Lodge (876) Montney Henday Lodge (1,698) Athbasca Wapasu Creek Lodge (5,174) Oil…
Australia Village Locations The MAC Villages Plays of Interest AUSTRALIA Nebo Village (490) Karratha Village (208) Moranbah Village (1,240) Coppabella Village (3,048) Dysart Village (1,912) Calliope Village (300)…
OIS Accommodations Capacity Average Available Rooms in OIS Oil Sands Lodges & Australian Villages 22,000 20,000 8,754 8,711 8,754 18,000 8,392 7,859 7,375 7,419 16,000 7,102 6,365 14,000 5,450 12,000 5,135 10,000 11,298…
Accommodations Revenues Oil sands lodges and Australian villages contribute over 75% of total segment revenues Other Accommodations Revenue primarily consisting of mobile camp revenue 350 300 250 83 87 56 64 59 45 200 66 65…
Offshore Products Business Driven by Worldwide Deepwater Capital Spending Floating Production Facilities (FPSOs, TLPs and Spars) o Steel catenary riser connectors and receptacles o TLP tendon connectors o Riser tensioning equipment o…
Potential Content Opportunities Floating Production System (FPS) spending for 2013 to 2019 forecasted to grow to 91 billion, an increase of 100% compared to preceding five year period Latin America is forecasted to be the largest…
Historical Backlog and Bookings Trends Quarter-end Backlog, Quarterly Bookings and LTM Revenues for OIS Offshore Products Segment (U.S. dollars in millions) 700 900 850 800 600 750 597 Backlog & Bookings 561 564 561 700…
Well Site Services OIS Well Site Services Drilling Completion Services Wireline Pressure Well Drilling Coiled tubing Pumping Flowback Testing Own and operate 34 Wireline, coiled tubing and gravel pack support Well…
Oil States Completion Services Offerings Note: Circled completion services offerings denote key product lines that combined represent approximately 80% of Completion Services TTM revenues 33 Broad North American Coverage MB…
Complex Completions Driving U.S. Spending and Activity Complex shale well completions, drilling rig efficiency and pad drilling are decoupling U.S. rig count from completion activity With our market presence in all major U.S. shale…
Key Drivers of Profitability Accommodations o Stable occupancy levels in Canada and Australia o Organic growth opportunities in Canada, Australia and the U.S. Deepwater development spending o Strong backlog levels at June 30, 2013…
Appendix Strong and Improving Financial Position (U.S. in millions) Pro Forma 12/31/2011 12/31/2012 6/30/2013 6/30/2013(2) Working Capital 1,014.7 1,307.6 1,245.7 1,203.2 Current Debt 34.4 30.5 20.3 0.3 Bank Credit…
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