Who are we Fully integrated remote accommodation and ancillary infrastructure provider 3
Vision & Mission Statement Our Vision. To provide an exceptional experience for customers, guests, employees, shareholders and business partners. Our Mission. Horizon North Logistics provides superior, safe, fully integrated,…
Core Values Our Values. Horizon Norths Core Values define who we are, how we expect to be treated, how we act and guide our business decisions. Safety: Safety will never be compromised as lives depend on it. Community: We…
Safety Proactive Intervention Ratio Total Recordable Incident Rate 14,000 4.5 12,365 12,000 11,398 3.15 2.94 10,000 2.77 3 8,000 6,000 3,954 1.5 1.13 1.04 4,000 0.91 1,969 2,000 528 0 Hazard ID Near Miss…
Aboriginal & Community Relations Aboriginal Relationships 15 strategic aboriginal relationships Horizon North recognizes the importance of building positive relationships with Aboriginal Communities in regions where we conduct our…
Where we operate Revenue % 30 40% W5/W6 Liquids rich natural gas 40 50% Oilsands 40 60% Mining & SAGD 66 33% Capex & Opex 20% Non Energy 8
Self Perform Business Model 9
Customer Driven Manufacturing Design & Engineering Manufacturing Capabilities Integrated design, estimating & procurement Kamloops, British Columbia 110,000 sq feet Flexible solutions to customer specifications Grande Prairie, Alberta…
Care and Control of Projects Transportation & Logistics Installation & Commissioning Service Super Centers locations Rapid and Flexible project mobilization Grande Prairie, AB Kamloops, BC Own Crews 200+ skilled trades Strategic…
Field Operations Catering & Housekeeping Maintenance, Utilities & Services Own workforce with specialized training in: Own crews with training and certificates Lodge Management Maintain own assets and client equipment Food Service…
Quarter End (000's) Q1 2015 Q1 2014 Revenue 133,968 122,211 EBITDA 29,414 23,550 Net Income 10,700 7,917 EPS 0.09 0.07 Net Capital Spending 12,230 22,351 Annual Capital Plan 30,000 100,000 Total Debt to TTM EBITDAS 1.45:1…
Equity Financing Closed bought deal financing July 8, 2015 Issued 21,505,000 common shares at 3.75/share for gross proceeds of 80.6M. Use of proceeds Reduce corporate indebtedness Fund Horizon Norths ongoing capital expenditure…
Company Summary Symbol (TSX): HNL Dividend History 40 0.40 Headquarters: Calgary, Alberta 35 0.35 Year End: December 31 0.32 0.32 Shares Outstanding: 110,501,651 30 0.30 17.8 0.25 Share Price: 3.15 25 0.25 (April 29th,…
Experienced Leadership Directors Executive Team Ann Rooney Rod Graham, President and Chief Executive Officer Brad Fedora Scott Matson, Vice President and Chief Financial Officer Dale Tremblay Craig Shenher, Senior Vice President…
Our Vision. To provide an exceptional experience for customers, guests, employees, shareholders and business partners. Our Mission. Horizon North Logistics provides superior, safe, fully integrated, turnkey accommodations and…