Navigating the present, focusing on the future. Barclays CEO Energy Power Conference September 8-10th, 2015
Who We Are Helix is a specialty deepwater service provider to the offshore energy industry, focusing on expanding our subsea infrastructure services in Well Intervention and Robotics. Navigating the present, focusing on the…
Deepwater Subsea Services Well Intervention: Entering a wellbore to initiate, enhance, restore or decommission production as part of the wells natural life cycle. Robotics: Providing remotely operated vehicles (ROVs) to perform…
Well Intervention Navigating the present, focusing on the future. 5
Well Intervention Overview Navigating the present, focusing on the future. 6
Well Intervention Current Asset Base Q4000 Intervention Riser Systems Skandi Constructor Well Enhancer (chartered vessel) H534 Seawell Q5000 (estimated availability 4th quarter 2015) Navigating the present, focusing on…
Future Well Intervention Growth Q7000 Under Construction Intervention Riser Systems Siem Helix 1 (Estimated in service 2016) Siem Helix 2 (Estimated in service late 2016/early 2017) Navigating the present, focusing on the…
Robotics Navigating the present, focusing on the future. 9
Robotics Overview Helix provides ROVs and crews to perform subsea tasks, including: Umbilical and flowline trenching services Geotechnical coring Comprehensive workclass ROV services Dynamically positioned ROV support vessels…
Robotics Assets 53 Workclass ROVs 5 Trenchers 2 ROV Drills: The backbone of the fleet, The key to pipeline Provide seabed capable of performing a installation in heavily composition intelligence for broad array of subsea…
Chartered Vessel Fleet Grand Canyon I, II Deep Cygnus Olympic Canyon Rem Installer Navigating the present, focusing on the future. 12
Chartered Vessel Fleet Currently five vessels under long-term charter Grand Canyon III vessel scheduled to enter fleet in 2016 as a combination of fleet enhancement / replacement Spot vessels have historically been added and…
Future Robotics Growth Newbuild chartered vessels optimized for renewable energy markets, as well as oil & gas markets Additional work-class ROVs for current and emerging markets Trenchers for burial operations worldwide…
What Sets Helix Apart in Robotics Oil & Gas Renewable Energy Subsea Mining Specialty Services Helix charters its ROV support vessels, ensuring a modern fleet that can expand and contract based on regional requirements A fleet…
Production Facilities Navigating the present, focusing on the future. 16
Production Facilities Independence Hub Semi (20%) Location: Mississippi Canyon (GOM) Partner: Enterprise Products Operator: Anadarko Marco Polo TLP (50%) Location: Green Canyon (GOM) Partner: Enterprise Products Operator:…
Debt & Liquidity Navigating the present, focusing on the future. 18
Debt Instrument Profile Total funded debt of 812 million at end of Q2 2015: Debt Instrument Profile at 6/30/2015 ( in millions) 200 million Convertible Senior Notes 3.25% 1 500 (182 million net of unamortized debt discount) 270…
2015 Outlook Navigating the present, focusing on the future. 21
2015 Outlook This outlook was provided with second quarter results; will be updated upon presentation of third quarter results. ( in millions, except per share data) 2015 2014 Outlook Actual Revenues 752 1,107 EBITDA 160 190 378 CAPEX…
2015 Outlook In general, current industry conditions create visibility and utilization uncertainty for all oil field service providers. Total backlog as of June 30, 2015 was approximately 2.1 billion The Q4000 is expected to have…
2015 Outlook REM Installer utilization bolstered by customer preferred contractor status in Gulf of Mexico Olympic Canyon to complete operations offshore India under firm commitment early September Deep Cygnus with T1500 to perform…
2015 Outlook Capex 2015 capex is currently forecasted at approximately 365 million, consisting of the following: 256 million in growth capital; primarily for newbuilds currently underway, including: 154 million for Q5000 28 million…
Navigating the present, focusing on the future. HLX Listed NYSE Follow Helix on Twitter - Helix_ESG www.linkedin.com/company/helix-energy-solutions-group
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