Skip to main content September 2015 Investor Presentation – SaExploration | Shale Experts
Loading...

September 2015 Investor Presentation – SaExploration

SaExploration · Sep 21, 2015 · 18 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 – SaExploration – slide 1
    NASDAQ: SAEX I M P E R I A L C A P I TA L G LO B A L O P P O R T U N I T I E S CONFERENCE NEW YORK, NY
  2. September 2015 Investor Presentation – SaExploration – slide 2
    Corporate Profile Summary Ticker Symbol: Nasdaq: SAEX Stock Price (as of 9/8/15): 3.18 52-Week Range: 2.23 - 9.13 50-Day Avg. Volume (as of 9/8/15): 6,103 Total Shares Outstanding (Pro Forma): 17.3 million Market…
  3. September 2015 Investor Presentation – SaExploration – slide 3
    Company Overview Business Overview Global Footprint International logistics and geophysical services company founded in 2006 Provides vertically-integrated logistical support and exploration services to oil and gas industry Unique…
  4. September 2015 Investor Presentation – SaExploration – slide 4
    Key Investment Highlights FULL SERVICE Majority of revenue is earned through logistics-related activities performed in-house LOGISTICS PROVIDER Vertically-integrated model allows customers to work with one company instead of multiple…
  5. September 2015 Investor Presentation – SaExploration – slide 5
    Differentiated Business Model What We Do What We Do Not Do Work on a 100% fully funded and contracted basis Invest in or build multi-client libraries that are with dependable blue-chip customers dependent on future sales of speculative…
  6. September 2015 Investor Presentation – SaExploration – slide 6
    Full Service Logistics Provider On average, approximately 80% of SAEs revenues are earned through logistics-related activities performed in-house Camp Program Planning & Survey & Recording & Services & Drilling Design Permitting…
  7. September 2015 Investor Presentation – SaExploration – slide 7
    International Focus on Niche Markets NORTH AMERICA A stable and mature 3D market where wireless technology is the norm SOUTHEAST ASIA Tax incentives for exploration in Alaska are leading to increased activity Southeast Asia is…
  8. September 2015 Investor Presentation – SaExploration – slide 8
    Extensive Experience in Challenging Environments LOCATIONS TERRAIN KEY STATS RECENT SERVICES PROVIDED Recently completed a 6-month 2D & 3D project with nearly 2,000 BOLIVIA, Total 2D Seismic: 12,443 km management and staff and over 100…
  9. September 2015 Investor Presentation – SaExploration – slide 9
    Quality, Health, Safety & Environment (QHSE) Historical Lost-Time Injury Frequencies (LTIF) & Total Recordable Injury Rate (TRIR) SAE maintains an industry-leading quality, health, safety and environmental program Internal QHSE…
  10. September 2015 Investor Presentation – SaExploration – slide 10
    Blue Chip Customer Base Members of the management team have long-standing relationships extending over 30 years with many of the largest IOCs, NOCs and independents Most historical revenue generated through repeat customer sales and…
  11. September 2015 Investor Presentation – SaExploration – slide 11
    Diversified Level of Contracted Cash Flow Adjusted Historical Backlog (1)(2) Current Backlog and Bids Outstanding (2) 322.3 4% 291.9 5% 265.5 30% 203.1 Backlog Bids O/S 176.7 101 million 48% 43% 763 million 150.4 52% 53% 122.1…
  12. September 2015 Investor Presentation – SaExploration – slide 12
    Financial Profile ( in millions) Total Revenue Gross Profit and Margins ex Depreciation (1) SAM NAM SE Asia 71.4 72.7 70 30% 386.8 56.2 57.8 60 28% 342.6 257.4 50 25% 245.3 40 33.0 23% 180.8 24% 30 22% 21% 20% 20 18% 18%…
  13. September 2015 Investor Presentation – SaExploration – slide 13
    Period Performance (1) ( in millions) Total Revenue Gross Profit ex Depr (2) Revenue decline was - 35% - 23% - 4% + 3% primarily the result of 46.4 reduced activity in South 190.8 45.0 America and Canada 146.5 103.1 Gross…
  14. September 2015 Investor Presentation – SaExploration – slide 14
    Capital Structure and Liquidity Key Balance Sheet Improvements Capitalization and Liquidity Profile June 30, Recently swapped 10 million of bonds held by Fidelity Management & Research for 2.4 ( in millions) 2015 2014 million shares…
  15. September 2015 Investor Presentation – SaExploration – slide 15
    Strategic Direction Catalysts Near-term, ongoing contribution expected from Alaska, which should provide onshore and offshore activity year-round with seasonal ramp-ups during the winter windows on the North Slope, as evidenced by…
  16. September 2015 Investor Presentation – SaExploration – slide 16
    Contacts Investor Contact SAE Canada SAE Bolivia Ryan Abney 3333 8th Street SE, 3rd Floor Av. Iberica, Calle 3 Oeste No 11 Calgary, AB T2G 3A4 Barrio Las Palmas, Bolivia Vice President, Capital Markets O: (403) 776-1950 O: (591) 3…
  17. September 2015 Investor Presentation – SaExploration – slide 17
    Executive Management Years Experience Mr. Hastings joined SAE in 2011 after his initial investment in the Company in 2008 Founded Fairweather Geophysical, which was the long-time leading provider of seismic services in Alaska before…
  18. September 2015 Investor Presentation – SaExploration – slide 18
    Adjusted EBITDA Reconciliation Adjusted EBITDA Reconciliation UNAUDITED Year Ended December 31, Three Months Ended June 30, LTM ( in 000's) 2011 2012 2013 2014 2014 2015 6/30/2015 Net income (loss) 9,508 9,985 (21,006) (38,395) 761…

From the store

Browse maps, data & reports in the Shale Experts store