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September 2015 Investor Presentation – Kbr, Inc.

Kbr, Inc. · Sep 1, 2015 · 22 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. September 2015 Investor Presentation – Kbr, Inc. – slide 1
    Investor Presentation September 2015 Stuart Bradie President and Chief Executive Officer Brian Ferraioli EVP and Chief Financial Officer Zac Nagle VP, Finance - Investor Relations
  2. September 2015 Investor Presentation – Kbr, Inc. – slide 2
    KBRs Zero Harm 24/7 5-Year TRIR Performance 0.45 0.4 0.39 0.39 0.37 0.35 0.34 0.35 0.35 0.31 0.32 0.3 0.30 0.25 0.26 0.23 0.22 0.2 0.21 0.19 0.18 0.15 0.1 0.05 KBR TRIR IOGP Top Q IOGP Average 0 2010 2011 2012 2013…
  3. September 2015 Investor Presentation – Kbr, Inc. – slide 3
    Agenda Introduction Overview & Strategy Market Outlook Financial Results Q&A 4
  4. September 2015 Investor Presentation – Kbr, Inc. – slide 4
    KBR Overview KBR, Inc. is a global technology, engineering, procurement and construction company serving the hydrocarbons and government services industries. More than 100 year proud history. 424 in Fortune 500 rankings. 25,000…
  5. September 2015 Investor Presentation – Kbr, Inc. – slide 5
    Structure Streamlined / Focused Old KBR operating segment structure (16 business units) KBR Infrastructure, Gas Hydrocarbons Government & Services Operations Monetization Power New streamlined operating segment structure (5…
  6. September 2015 Investor Presentation – Kbr, Inc. – slide 6
    KBRs Business Groups Technology & Consulting Engineering & Construction Government Services Proprietary Technologies Offshore EMEA Upstream Fixed Platforms Home Base Operational Semi-submersible hull Floating Facilities Support…
  7. September 2015 Investor Presentation – Kbr, Inc. – slide 7
    KBR Global Operations Moscow Gothenburg Atyrau Edmonton London Beijing Seoul Baku Kabul Wilmington Tokyo Baghdad Delhi Houston Arlington Birmingham Bahrain Shanghai Monterrey Kuala Lumpur Caracas Saudi Arabia Mexico City…
  8. September 2015 Investor Presentation – Kbr, Inc. – slide 8
    Leadership Team Stuart Bradie President and CEO E&C Group President 27 Years of Industry Experience Brian Ferraioli John Derbyshire Engineering & Construction Andrew Pringle Engineering & Construction CFO Technology &…
  9. September 2015 Investor Presentation – Kbr, Inc. – slide 9
    Strategic Priorities Early project involvement Priority Markets via differentiated technology Global Hydrocarbons (Gas) & (gas monetization) & International Government specialized consultancy Services services 1 2 Re-focus…
  10. September 2015 Investor Presentation – Kbr, Inc. – slide 10
    Framework to Support Core Focus Exit non-strategic businesses: One KBR: - Stand-alone Fixed Price EPC Power Consistent use & application of - Fixed Price U.S. Infrastructure & standard policies, processes, systems, U.S. Minerals…
  11. September 2015 Investor Presentation – Kbr, Inc. – slide 11
    Progress Report on Strategic Objectives Strategic Objective Progress to date Exit non-strategic businesses Stand-Alone EPC Power The first of three power plants is now operational. The second will be completed in 1Q 2016. The third is…
  12. September 2015 Investor Presentation – Kbr, Inc. – slide 12
    Market Outlook: Technology & Consulting Technology market opportunities led by ammonia, refining and olefins, particularly revamps. Opportunities in China and elsewhere for VCC (Veba Combi-Cracker) technology and converting heavy…
  13. September 2015 Investor Presentation – Kbr, Inc. – slide 13
    Market Outlook: Engineering & Construction Q2 developments supporting strategic focus areas: Statoil award for topsides for phase 1 of multi-staged development of Johan Sverdrup oil & gas field with long- term follow on…
  14. September 2015 Investor Presentation – Kbr, Inc. – slide 14
    Market Outlook: E&C (Continued) Good pipeline of near-term and long-term prospects: Increased focus on Middle East opportunities (refining and petrochemicals). Key hire President, Middle East J. Ibrahim. Onshore upstream opportunities…
  15. September 2015 Investor Presentation – Kbr, Inc. – slide 15
    Market Outlook: Government Services Confirmed preferred bidder for U.K. MoD Fixed Wing Training (MFTS) contract another long-term annuity type project. Award expected this year. U.K. Army re-basing discussions continue on a sole…
  16. September 2015 Investor Presentation – Kbr, Inc. – slide 16
    Q2 Financial Summary Significantly improved earnings versus 2014 driven by strong operating performance. Two mega LNG projects continue to perform well. Won strategically important Johan Sverdrup contract from Statoil topsides for…
  17. September 2015 Investor Presentation – Kbr, Inc. – slide 17
    Consolidated Results: Q2 2015 vs Q2 2014 Commentary Quarter Ending Backlog increase reflects GS long-term contract adjustment. ( in millions, except EPS) Jun 30, 2015 Jun 30, 2014 Revenues declined from completion or near completion…
  18. September 2015 Investor Presentation – Kbr, Inc. – slide 18
    Segment Reporting: Q2 2015 vs Q2 2014 Revenue T&C reflects mix shift to technology services and less proprietary equipment and reduced upstream oil & gas consulting activity; Quarter Ending E&C reflects completion or near completion…
  19. September 2015 Investor Presentation – Kbr, Inc. – slide 19
    Cash / Capital Allocation in millions KBR Cash Balance Return of Cash to Shareholders Q2 2015 Q1 2015 YTD 2015 Since Jan-07 Domestic 289 181 Share Repurchases 17 748 International 381 499 Dividends 35 273 JV 61 78 Total 731…
  20. September 2015 Investor Presentation – Kbr, Inc. – slide 20
    Financial Summary Significantly improved earnings vs 2014 driven by strong operational performance. KBRs restructuring remains on track to deliver 200 million in annual cost savings by 2016 and gross profit and equity in earnings…
  21. September 2015 Investor Presentation – Kbr, Inc. – slide 21
    Appendix
  22. September 2015 Investor Presentation – Kbr, Inc. – slide 22
    Consolidated EBITDA Reconciliation 2Q 2015 Quarter Ending ( in millions) Jun 30, 2015 Jun 30, 2014 Net Income Attributable to KBR 62 (8) Add Back: Interest Income (Expense) (2) (2) Provision for Income Taxes (23) (10)…

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