Key Takeaways Quanta is a growth company North America is in a multiyear investment cycle for infrastructure Quanta provides infrastructure solutions with unmatched scope and scale Quanta is the leading specialty infrastructure…
Company Overview Focused on Energy Infrastructure Estimated Revenue by Contract Type* 2013 Consolidated Revenue = 6.5 Billion Fixed Price Cost Plus 46% 20% Oil & Gas Electric Power Infrastructure 69% 29% Unit Price 34%…
Company Overview Quanta Services Today Industry leading safety performance Recognized market leader in electric power and oil and gas pipeline construction in North America Entrepreneurial business model and culture Broad,…
Sophisticated Infrastructure Solutions Unmatched Resources & Expertise Electric Power Services Differentiators Transmission Largest T&D Contractor in North Distribution America Substations Reputation & Track Record Emergency…
Multiyear Infrastructure Investment Cycle All Segments Have Double Digit Growth Opportunities Electric Power See double digit growth opportunities driven by: Need to repair, replace, upgrade and maintain transmission and distribution…
Electric Power Various Estimates Call for Transmission Growth The North American electric grid requires significant investment due to many decades of underinvestment and changing needs According to The C Three Group, 17 of the most…
Electric Power The Opportunity is More Than Large Transmission Large transmission gets most of the attention, but there is a lot more going on Strategic relationships account for more than 50% of electric power segment revenues…
Oil & Gas Infrastructure Strong North American Oil & Gas Production Trends U.S. Shale Liquids Projections to 2022 U.S. Natural Gas Production by Source Canadian Oil Sands & Conventional (In thousands of barrels per day) 19902040…
Oil & Gas Infrastructure Approaching Uncharted Territory in North American Pipeline Industry North America is simultaneously Est. North American Large Diameter experiencing: Mainline Spending ( Billions) 15.5 Active shale…
Fiber Optic Licensing & Other Segment Overview Fiber Optic Licensing Primary Markets Through our Sunesys operating unit, we are a leading provider of fiber infrastructure, managed services, wireless backhaul and high performance…
Fiber Optic Licensing & Other Growth Opportunity Expanding Lit Services Offering Lit Services Rationale Growth Strategy Greatly expands addressable market and Continue successbased expansion with growth opportunity focus on existing…
Strategies for Differentiation & Growth Initiatives to Grow the Business Over the Next Five Years Establish programs to continuously improve safety, leadership development, operational performance standards and results Safety…
Financial Overview
Recent Financial Performance Revenue, GAAP and Adjusted Diluted EPS Has Been Growing For the Years Ended December 31, Revenue GAAP Diluted EPS Adjusted Diluted EPS ( in millions) (1) 7,800 (1) * 1.87 (2) * 1.98 6,523 1.71 1.54…
Recent Financial Performance Revenue and Operating Income Margin by Segment For the Years Ended December 31, Electric Power Oil & Gas Infrastructure Fiber Optic Licensing & Other ( in millions) ( in millions) ( in millions) 4,481…
Recent Financial Performance Strong Backlog 12Month Backlog Total Backlog ( in millions) ( in millions) 9,630 8,728 5,249 5,000 6,754 6,987 3,807 3,265 12/31/11 12/31/12 12/31/13 9/30/2014 12/31/11 12/31/12 12/31/13…
Recent Financial Performance Strong Balance Sheet to Support Growth Strategies ( in millions) 12/31/2011 12/31/2012 12/31/2013 9/30/2014 Cash and Equivalents 315 395 489 144 Other Debt 2 1 LongTerm Debt 7 Credit Facility 77 Total…
Recent Financial Performance Historical Cash Flow Cash Flow from Continuing Free Cash Flow from Operations Continuing Operations* For the Years Ending December 31, For the Years Ending December 31, ( in millions) ( in millions) 447…
Recent Financial Performance 2010 2013 Use of Capital & GoForward Priorities Use of Capital Priorities Working Capital (Amounts in millions) Capital Expenditures 221 5 Acquisitions 265 Investments 1,035 Stock Repurchase 719 700…
Summary Positioned for Continued Growth Quanta is in the midst of a multiyear growth cycle Significant electric transmission and distribution investment in U.S. and Canada Multiyear pipeline and related infrastructure build out of…
Investor Contact Corporate Office Kip Rupp, CFA 2800 Post Oak Blvd., Suite 2600 Vice President Investor Relations Houston, TX 77056 7133417260 7136297600 investorsquantaservices.com www.quantaservices.com Download the Quanta…
Appendix Reconciliation of Oil & Gas Infrastructure Services Segment Operating Income, As Adjusted ( in millions) 12/31/2011 Revenues 1,011.2 Operating income as reported (78.3) Add back: Multiemployer pension plan 32.6…