Company Snapshot TSX Stock Symbol: CFW Share Price* 4.00 30-Day Average Volume* 1,186,000 Market Capitalization* 384.3 million Enterprise Value* 1.1 billion Shares Outstanding* 96.1 million Insider Ownership 25% * As at 16:00:00…
Full Service Pressure Pumping As at June 30, 2015 Canada Fleet: 17 Fracturing Spreads 401,950 Horsepower 18 Coiled Tubing Crews U.S. Fleet: Russia Fleet: 15 Fracturing Spreads 7 Fracturing Spreads 689,450 Horsepower 69,750…
Committed To Safety, Quality And Flawless Execution GLOBALLY DIVERSE OPERATIONS Calfrac Well Services Ltd. 6
Canadian Operations Canada Fleet: 17 Fracturing Spreads 401,950 Horsepower 18 Coiled Tubing Crews Calfrac Well Services Ltd. 7
Canada Market Update Calfrac Market Positioning Pricing & Utilization Pricing headwinds due to decline in oil Largest company by fracturing revenue in prices (pricing off 20%-25% from peak) Canada in 2014 Low commodity prices…
United States Operations U.S. Fleet: 15 Fracturing Spreads 689,450 Horsepower 18 Cementing Crews 5 Coiled Tubing Crews Calfrac Well Services Ltd. 9
United States Market Update Calfrac Market Positioning Pricing & Utilization Activity in all operating areas will be materially Focus on customers that are financially lower in 2015 compared to 2014 strong and intend to remain…
Managing The Downturn Workforce/Fixed Cost Optimization Canada Reduced field workforce by 38% from January 1, 2015 Fixed costs down 55% from Q4/14 (some of those savings will reverse with increased activity in Q3/15) U.S. Reduced…
Positioning For Growth Experienced management team Proven track record of effectively managing through oilfield services cycles Opportunistic growth throughout prolonged downturns US Fracturing Job (2014) Calfrac Well Services…
Latin America Operations Neuqun, Argentina Frac Operation (2014). Calfrac Well Services Photo Calfrac Well Services Ltd. 13
Argentina Market Update Calfrac Market Positioning Argentina Fleet: One of the largest pressure pumping 75,750 Horsepower* companies in Argentina 8 Cementing Crews** 6 Coiled Tubing Crews Customer expansion to IOCs and domestic…
Mexico Market Update Calfrac Market Positioning Long-term opportunity due to Mexican energy industry reforms Low oil prices will limit immediate impact Round One tenders are ongoing Latest technologies will improve play…
Russia Operations Siberia, Russia Frac Crew (2006). Calfrac Well Services Photo Calfrac Well Services Ltd. 16
Russian Operations Russia Fleet: 7 Fracturing Spreads 70,000 Horsepower 7 Coiled Tubing Crews Calfrac Well Services Ltd. 17
Russia Market Update Calfrac Market Positioning Activity expected to be slightly higher in 2015 compared to 2014 Horizontal fracturing in conventional reservoirs is a significant amount of Calfracs activity Small rouble-based pricing…
Committed To Safety, Quality And Flawless Execution LICENSE TO OPERATE Calfrac Well Services Ltd. 19
Calfracs License to Operate HSE Quality Supply Chain Technology Plan Monitor Evaluate Research Do Refine Negotiate Develop Assess Execute Finalize Refine Adjust Improve Implement Test CONTINUOUS IMPROVEMENT Calfrac…
HSE Performance Improved performance in both TRIF Total Recordable Injury Frequency and LTIF 5.00 4.50 4.00 4.46 3.50 Hazard identification program 3.00 2.50 2.00 2.44 Reduces incident rate 1.50 2.55 2.20 1.00 1.80…
Our Quality Commitment First organization in Canada to receive API Q2 certification Technology and Training Centre (Calgary) Head Office (Calgary) Red Deer District Office (Alberta) U.S. locations that have received API Q2…
Supply Chain and Logistics Achievements Access to 25+ sand mines on all major class 1 railroads and barge 1,000 long-term leased private railcars to move sand from mines to our terminals Private rail contracts/relationships with…
Developing and Introducing New Technologies High Rate Annular Fracturing CalVert Diverter Pumping fracturing fluids in the annulus A biodegradable diverting agent used in between casing and coiled tubing fracturing to improve…
FINANCIAL HIGHLIGHTS Calfrac Well Services Ltd. 25
The Balance Sheet Term Debt US600 mm with an interest rate of 7.5% Matures in 2020 Credit Facilities Loan facility increased to 400 mm from 300 mm in January 2015 306 mm available at June 30, 2015 Facility matures in September…
Financial Results (C000s except per share amounts) Income Statement For the Three Months Ended June 30 2015 2014 % Change Revenue 319,553 502,957 (36) Operating Income (loss) (7,022) 44,833 (116) Net Income (loss) attributable to…
Ashley Connolly Manager, Capital Markets 587-955-1704 aconnollycalfrac.com www.calfrac.com
Loading...
