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PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp.

Newalta Corp. · Sep 17, 2015 · 28 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. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 1
    INVESTOR PRESENTATION PETERS & CO 2015 ENERGY CONFERENCE
  2. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 2
    FORWARD-LOOKING INFORMATION THE FOLLOWING PRESENTATION CONTAINS FORWARD-LOOKING INFORMATION WHICH IS BASED ON CURRENT VIEWS AND ASSUMPTIONS AND IS SUBJECT TO UNCERTAINTIES WHICH ARE DIFFICULT TO PREDICT. THIS FORWARD-LOOKING…
  3. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 3
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  4. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 4
    Solutions Provider Sustainability Focus Differentiated Model Proven Track Record 3
  5. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 5
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  6. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 6
    TOP 5 DIFFERENTIATORS ONSITE CONTRACT MODULAR PROCESSING ENHANCED VALUE COMMITMENT TO PROCESSING MODEL FACILITIES RECOVERY INNOVATION Demonstrated 24% of revenue tied Standardized, agile Demonstrated Pioneered economic and to…
  7. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 7
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  8. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 8
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  9. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 9
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  10. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 10
    ADVANCING THE STRATEGIES Building inventory of land and permits to enable accelerated deployment of MPFs in target locations Completed Fort McMurray facility, Fox Creek, Gold Creek and Silver Lake MPFs M&A funnel remains full of…
  11. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 11
    Significant activity across all tiers T2 & T3 halted Many independent & smaller players engaged Only larger T1 E&P activity Single service provider dominant Fewer players, larger scale Challenge is keeping up vs efficiency Efficiency…
  12. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 12
    NEWALTAS APPROACH NEWALTAS APPROACH Modular processing facilities, strategically Leverage modularity to drive segmentation located in activity hot spots and processing closer to source Reduce logistics, transport volume to Full cycle…
  13. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 13
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  14. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 14
    THE EFFICIENCY GAIN AND COST SAVINGS Pipe vs Truck Modular vs Fixed Max 20% of all material (solid/liquids/oil) goes off corridor Contract/fee for service Scalable Lower cost 13
  15. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 15
    THE EFFICIENCY GAIN AND COST SAVINGS Pipe vs Truck Modular vs Fixed Max 20% of all material (solid/liquids/oil) goes off corridor Contract/fee for service Scalable Lower cost 14
  16. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 16
    THE EFFICIENCY GAIN AND COST SAVINGS Pipe vs Truck Modular vs Fixed Max 20% of all material (solid/liquids/oil) goes off corridor Contract/fee for service Scalable Lower cost 15
  17. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 17
    THE EFFICIENCY GAIN AND COST SAVINGS Pipe vs Truck Modular vs Fixed Max 20% of all material (solid/liquids/oil) goes off corridor Contract/fee for service Scalable Lower cost Fc = Facility Capacity 16
  18. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 18
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  19. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 19
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  20. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 20
    OUR COVENANT WITH STAKEHOLDERS Strategic Review and Divestiture of Industrial CEO Succession, Leadership transition completed Cost Rationalization Program, 30 Million 5 Year Business Strategy Refresh WE ARE DOING WHAT WE SAID…
  21. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 21
    CAPITAL ALLOCATION PRIORITIES We will invest in: High return organic growth opportunities Accretive acquisitions Distributions of capital to our shareholders Dividends to grow in line with future cash flows Share repurchase…
  22. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 22
    LONG TERM DEBT & LEVERAGE TARGETS Total Debt leverage target to fall between 2.0 and 2.5 Long term total debt will represent 65% to 80% of total debt Target leverage, long term debt structure will: Allow sufficient room to weather…
  23. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 23
    TOTAL SHAREHOLDER RETURN Execution of our strategy will increase Total Shareholder Return Valuation Torque Driven by recovery in markets Return to normalized environment where oil pricing closer to 70 range Activity levels return…
  24. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 24
    Q2 2015 HIGHLIGHTS ( millions) 2014 2015 Revenue 116.4 81.8 Adj. EBITDA 30.4 15.5 Performance impacted by challenging environment, in line with previous guidance/expectations Stable contract revenue and savings from cost…
  25. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 25
    BUSINESS PLAN VISION 2020 Revenue to grow to in excess of 2 Billion: 20% CAGR G&A of between 7% and 9% - Commitment to Lean Adjusted EBITDA to grow in excess of 20% on CAGR basis Free Cash Flow generation Total Debt leverage…
  26. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 26
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  27. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 27
    INVESTOR CONTACT Anne M. Plasterer Executive Director, Investor Relations D 403 806 7019 aplasterernewalta.com www.newalta.com 26
  28. PETERS & CO 2015 ENERGY CONFERENCE – Newalta Corp. – slide 28
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