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Annual Meeting of Stockholders – Oil States International Inc.

Oil States International Inc. · May 10, 2016 · 15 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. Annual Meeting of Stockholders – Oil States International Inc. – slide 1
    Presentation for the Annual Meeting of Stockholders May 10, 2016
  2. Annual Meeting of Stockholders – Oil States International Inc. – slide 2
    Industry Conditions Precipitous collapse in crude oil and natural gas prices Oil and gas prices began to decline in the second half of 2014 which continued in 2015, with crude oil prices reaching multi-year lows o WTI crude oil…
  3. Annual Meeting of Stockholders – Oil States International Inc. – slide 3
    Recent Prices of WTI and Brent per Barrel WTI and Brent are each down 60% and Henry Hub is down 76% since their recent highs WTI&Brent HenryHub 9.00 140 8.15 8.00 120 115.19 7.00 100 107.95 6.00 5.00 80 4.00 60 45.82…
  4. Annual Meeting of Stockholders – Oil States International Inc. – slide 4
    North American Rotary Rig Count Cycles The North American rig count has declined by 79% from its recent high of 1,931 rigs Sept12,2008 2,031Rigs Sept26,2014 2,000 1,931Rigs 1,500 July13,2001 1,293Rigs 1,000 June12,2009…
  5. Annual Meeting of Stockholders – Oil States International Inc. – slide 5
    2015-2016 Cumulative Bankruptcy Filings Cumulative E&P filings 130 oil and gas related bankruptcies involving 43.5 billion in debt o Oil Field Services 61 bankruptcies 9.2 billion of debt o E&P 69 bankruptcies 2015 2016 34.3…
  6. Annual Meeting of Stockholders – Oil States International Inc. – slide 6
    2015 Company Highlights/ Strategic Actions 2015 revenue of 1.1 billion, a decrease of 40% year-over-year Earnings per share from continuing operations of 0.84, a decrease of 77% year-over-year Well Site Services segment was severely…
  7. Annual Meeting of Stockholders – Oil States International Inc. – slide 7
    2015 Company Highlights/ Strategic Actions (continued) Generated 141.4 million of free cash flow in 2015; utilized free cash flow to: o Repurchase 106 million of OIS common stock o Acquired Montgomery Machine Company for 34 million in…
  8. Annual Meeting of Stockholders – Oil States International Inc. – slide 8
    Our Safety Performance Continues to Improve Consolidated Total Recordable Incident Rate (TRIR) was 1.16 during 2015, an improvement from 1.25 during 2014 o Offshore Products achieved new safety records in 2015; TRIR (0.42) and LTIR…
  9. Annual Meeting of Stockholders – Oil States International Inc. – slide 9
    S&P 500 Sector Returns The Energy sector is beginning to recover from last years lagging performance 2016YTDS&PIndexSectorReturns 2015S&PIndexSectorReturns S&P500Index 0.7% S&P500Index (1%) Utilities 12.6% ConsumerDisc 8% Telecom…
  10. Annual Meeting of Stockholders – Oil States International Inc. – slide 10
    Relative Performance of Oil States and Peer Group 2016YTDChangeinStockPrice 2015FYChangeinStockPrice HelixEnergySolutionsGroup,Inc. 38.6% McDermottInternationalInc. 15.1% ForumEnergyTechnologies,Inc. 32.8% Frank'sInternationalN.V.…
  11. Annual Meeting of Stockholders – Oil States International Inc. – slide 11
    Current Macro-Economic Environment E&P customer capital expenditure plans for 2016 trending significantly lower than 2015 levels, the first time since 1986/1987 with two consecutive years of declines First quarter 2016 North American…
  12. Annual Meeting of Stockholders – Oil States International Inc. – slide 12
    First Quarter 2016 Company Highlights Generated revenues of 170 million in first quarter 2016 Offshore Products EBITDA margins averaged 23% Offshore Products book-to-bill ratio totaled 0.74x Generated 47 million of free cash flow…
  13. Annual Meeting of Stockholders – Oil States International Inc. – slide 13
    Oil States International Today Delivering technology and solutions to the deepwater capital equipment and North American shale play and international markets o Offshore Products design, manufacture and sell capital equipment utilized…
  14. Annual Meeting of Stockholders – Oil States International Inc. – slide 14
    Market Differentiators We operate in a highly cyclical business; however, the diversity of having two independent business segments affords certain stability during this prolonged downturn in addition to affording upside leverage when…
  15. Annual Meeting of Stockholders – Oil States International Inc. – slide 15
    Cycles Can Create Opportunities High-technology focused products and services Quality customer base Strong balance sheet position Opportunity to deploy capital for strategic acquisitions Highly experienced management team to…

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