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Q2 2014 – Halliburton

Halliburton · May 1, 2014 · 30 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. Q2 2014 – Halliburton – slide 1
    Quarter Update: Second Quarter 2014 Investor Relations Contacts: Kelly Youngblood, Vice President Scott Danby, Manager 281.871.2688 or investorshalliburton.com NYSE Stock Symbol: HAL Common Dividend:0.15 per quarter in 2014 Shares…
  2. Q2 2014 – Halliburton – slide 2
    Agenda Company Overview Market Outlook Deepwater Mature Fields Unconventionals Financials 3
  3. Q2 2014 – Halliburton – slide 3
    Halliburton Service Offerings Sperry Artificial Drilling Lift Baroid Multi-Chem Wireline and Boots & Coots Perforating Drill Bits Production and Services Enhancement Drilling Completion and Landmark and Software…
  4. Q2 2014 – Halliburton – slide 4
    Halliburton Global Franchise North America H Middle East/Asia Pacific H Europe/Africa/CIS Latin America Halliburton Locations H Halliburton Headquarters Halliburton Research Centers 2014 Operational Research…
  5. Q2 2014 – Halliburton – slide 5
    Supply/Demand Outlook Encouraging for Energy Services Increasing demand for liquids driving increased spending 94 400 Forecast Forecast 92 350 90 300 88 250 86 200 84 82 150 80 100 2005 2007 2009 2011 2013 2015 2005 2007…
  6. Q2 2014 – Halliburton – slide 6
    Growth in Key Segments 5-Year Market 2008 2013 Share Change Market HAL Market HAL Size Position Size Position HAL Peers Hydraulic Fracturing 1 1 (2.3%) (2.7%) Directional Drilling/LWD 2 2 0.1% (1.5%) Wireline 2 2 2.5% (2.4%)…
  7. Q2 2014 – Halliburton – slide 7
    Key Strategic Markets 2013 Revenue 29.4B Over 60% of 2013 Revenue came from our 3 Key Strategic Markets 8
  8. Q2 2014 – Halliburton – slide 8
    Outgrowing the Deep Water Market Leveraging leadership positions in Finding Market Geoscience and Completions Leadership Providing a Compelling Choice in Formation Evaluation Drilling Leading in High Pressure/High Temperature…
  9. Q2 2014 – Halliburton – slide 9
    Deepwater Market Growth Projected Deepwater Projected Deepwater Well Count Wells by Region in 2022 Russia/CIS Middle East/North Europe Africa 1,250 Asia-Pac 1,000 Sub-Saharan 750 Africa North America 500 250 Latin…
  10. Q2 2014 – Halliburton – slide 10
    Selective Technology Leadership DrillingXpert Software ICE CoreSM Service GeoTap IDS Sensor Consolidates All Drilling Modeling Industrys Leading Downhole, Real- Collects and Identifies and Real-Time Monitoring Time, Laboratory-Grade…
  11. Q2 2014 – Halliburton – slide 11
    Deepwater Technology Improving Frontier Economics Helps reduce completion cost in multiple Enhanced Single-Trip Multi-zone zone completions (ESTMZ) FracPac System Average 18 rig days saved in Gulf of Mexico Lower Tertiary Helps…
  12. Q2 2014 – Halliburton – slide 12
    Impacting the Decline Curve Grow through consulting-led mature field projects Deploy multi-lateral and infill drilling technologies Penetrate intervention segment by focusing on key markets and acquisitions Mature fields a…
  13. Q2 2014 – Halliburton – slide 13
    Many Approaches to 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…
  14. Q2 2014 – Halliburton – slide 14
    Integrated Solutions IPM Halliburton 23% CAGR Revenue (PM, Third Party and PSL) Billions IPM Industry 16 12% CAGR 12 8 Consulting-Led Projects Requires Comprehensive 4 Discrete Service Portfolio 0 2010 2011…
  15. Q2 2014 – Halliburton – slide 15
    Integrated Asset Management Humapa Project Work began in second quarter of 2014 Compensation includes 100% of services at market rates during first phase Contracted to manage asset Chicontepec block and to deliver all…
  16. Q2 2014 – Halliburton – slide 16
    Continued Growth in Unconventionals 1,115 802 707 665 573 545 437 390 285 245 Unconventional Basins Tight Gas Shale Gas China Argentina Algeria U.S. Canada Mexico Australia South Russia Brazil Coal Bed Methane…
  17. Q2 2014 – Halliburton – slide 17
    International Unconventional Markets Undercapitalized HHP TCF North America 27% 17% International 83% 73% North America has only 17% of worldwide unconventional gas reserves but over 70% of pressure pumping equipment…
  18. Q2 2014 – Halliburton – slide 18
    Surface Efficiency Frac of the Future Mobile SandCastle Vertical Q10 Pump Wellhead Connection Unit Remote Operations Centers Technologies Storage Bins Reduce footprint at Allows engineers and customers Significantly lowers…
  19. Q2 2014 – Halliburton – slide 19
    Making Better Wells - CYPHER CYPHER Where to Drill the Well Where to Steer the Well Where to Complete the Well How to Complete the Well Iterative, Intelligent Software Platform Over 22% Improved Production and 93% Accurate…
  20. Q2 2014 – Halliburton – slide 20
    Making Better Wells Custom Chemistry Broken Broken PermStim Guar Fluid Fluid PermStimSM RockPermSM AccessFracSM Fracturing Service Analysis A laboratory testing process to select the A residue-free, natural polymer with…
  21. Q2 2014 – Halliburton – slide 21
    Q2 2014 Revenue Breakdown North America Middle East/Asia Pacific Increased well volumes driving Growth led by robust activity in Saudi completions intensity in oil and liquids- Arabia and the Middle East. Asia rich plays. Gulf of…
  22. Q2 2014 – Halliburton – slide 22
    Financial Goals Total Revenue (Indexed) Return on Average Capital Employed* 1Q10 to 2Q14 2010 to 2Q2014TTM** HAL Peer Group HAL Peer Group 240 220 214 19% 200 16% 16% 15% 15% 180 163 13% 12% 12% 12% 160 10% 140 120 100…
  23. Q2 2014 – Halliburton – slide 23
    Global Revenue North America Revenue (Indexed) International Revenue (Indexed) 1Q10 to 2Q14 1Q10 to 2Q14 HAL Peer Group HAL Peer Group 300 200 255 180 250 180 160 200 192 150 140 150 120 100 100 Q1 2010 = 100 Q1 2010 =…
  24. Q2 2014 – Halliburton – slide 24
    Recap Leveraging Service Intensity Expanded International Footprint Integrating across Broad Diversified Service Offerings Expanding our Robust Technology Portfolio Balancing Growth and Returns 25
  25. Q2 2014 – Halliburton – slide 25
    Geographic Results ( millions) Q112 Q212 Q312 Q412 Q113 Q213 Q313 Q413 Q114 Q214 2012 2013 2014 Revenue North America 4,168 4,140 3,943 3,753 3,706 3,802 3,881 3,823 3,901 4,344 16,004 15,212 8,245 Latin America 780 879 952 1,083 945…
  26. Q2 2014 – Halliburton – slide 26
    Items included in Geographic Results ( millions) Q112 Q212 Q312 Q412 Q113 Q213 Q313 Q413 Q114 Q214 2012 2013 2014 Operating Income/(Loss) North America Restructuring charges - - - - - - (34) (7) - - - (41) - Acquisition earn out…
  27. Q2 2014 – Halliburton – slide 27
    Segment Results ( millions) Q112 Q212 Q312 Q412 Q113 Q213 Q313 Q413 Q114 Q214 2012 2013 2014 Revenue Completion and Production 4,290 4,460 4,293 4,337 4,100 4,363 4,501 4,542 4,420 4,942 17,380 17,506 9,362 Drilling and Evaluation…
  28. Q2 2014 – Halliburton – slide 28
    Items included in Segment Results ( millions) Q112 Q212 Q312 Q412 Q113 Q213 Q313 Q413 Q114 Q214 2012 2013 2014 Operating Income/(Loss) Completion and Production: Restructuring charges - - - - - - (40) (10) - - - (50) -…
  29. Q2 2014 – Halliburton – slide 29
    Reconciliation of As Reported ROACE to Adjusted ROACE ( millions) 2010 2011 2012 2013 2Q14 TTM As reported net income 1,842 2,844 2,645 2,135 2,894 Interest expense, after-tax 209 181 206 260 280 As reported operating profit, after-tax…
  30. Q2 2014 – Halliburton – slide 30
    Quarter Update: Second Quarter 2014 NYSE Stock Symbol: HAL Investor Relations Contacts: Common Dividend:0.15 per quarter in 2014 Kelly Youngblood, Vice President Shares Outstanding: 851 Million as of 7/18/2014 31 Scott Danby, Manager…

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