Quarter Update: Third Quarter 2014 Investor Relations Contacts: Kelly Youngblood, Vice President Scott Danby, Manager 281.871.2688 or investorshalliburton.com NYSE Stock Symbol: HAL Common Dividend:0.18 in Fourth Quarter 2014 Shares…
Agenda Company Overview Market Outlook Deepwater Mature Fields Unconventionals Financials 3
Halliburton Service Offerings Sperry Artificial Drilling Lift Baroid Multi-Chem Wireline and Boots & Coots Perforating Drill Bits Production and Services Enhancement Drilling Completion and Landmark and Software…
Halliburton Global Franchise North America H Middle East/Asia Pacific H Europe/Africa/CIS Latin America Halliburton Locations H Halliburton Headquarters Halliburton Research Centers 2014 Operational Research…
Supply/Demand Outlook Encouraging for Energy Services Increasing demand for liquids driving increased spending 96 450 Forecast Forecast 94 400 92 90 350 88 300 86 84 250 82 200 80 78 150 2006 2008 2010 2012 2014…
Growth in Key Segments 5-Year Market 2009 2014 Share Change Market HAL Market HAL Peer Size Position Size Position HAL Average Hydraulic Fracturing 1 1 (5.4%) (3.9%) Directional Drilling/LWD/SDL 2 2 (1.6%) (2.6%) Wireline 2 2…
Key Strategic Markets 2013 Revenue 29.4B Over 60% of 2013 Revenue came from our 3 Key Strategic Markets 8
Outgrowing the Deep Water Market Leveraging leadership positions in Finding Market Geoscience and Completions Leadership Providing a Compelling Choice in Formation Evaluation Drilling Leading in High Pressure/High Temperature…
Deepwater Market Growth Projected Deepwater Projected Deepwater Well Count Wells by Region in 2022 8% CAGR Through 2022 Led by the Golden Triangle Source: Wood Mackenzie 10
Selective Technology Leadership DrillingXpert Software ICE CoreSM Service GeoTap IDS Sensor Consolidates All Drilling Modeling Industrys Leading Downhole, Real- Collects and Identifies and Real-Time Monitoring Time, Laboratory-Grade…
Deepwater Technology Improving Frontier Economics Helps reduce completion cost in multiple Enhanced Single-Trip Multi-zone zone completions (ESTMZ) FracPac System Average 18 rig days saved in Gulf of Mexico Lower Tertiary Helps…
Impacting the Decline Curve Grow through consulting-led mature field projects Deploy multi-lateral and infill drilling technologies Penetrate intervention segment by focusing on key markets and acquisitions Mature fields a…
Many Approaches to Mature Fields Integrated Asset Discrete Services Integrated Solutions Management Leadership in Diagnostics 11,000 Professionals Long-Term, Stable Revenue with Integrated Cased Hole Worldwide with Extensive…
Integrated Solutions IPM Halliburton 23% CAGR Revenue (PM, Third Party and PSL) Billions IPM Industry 12% CAGR Consulting-Led Projects Requires Comprehensive Discrete Service Portfolio Source: Spears & Associates…
Integrated Asset Management Igapo Project Multi-billion opportunity over 9 mature fields in Ecuador Consulting to begin in early 2015, with service work scheduled for mid-2015 Total project term is 15 years, with potential…
Continued Growth in Unconventionals Unconventional Basins Tight Gas Shale Gas Coal Bed Methane Source: EIA, Technically Recoverable Shale Oil and Shale Gas Resources, June, 2013 17
International Unconventional Markets Undercapitalized HHP TCF North America 27% 17% International 83% 73% North America has only 17% of worldwide unconventional gas reserves but over 70% of pressure pumping equipment…
Surface Efficiency Mobile SandCastle Vertical Sand Logistics Q10 Pump Wellhead Connection Unit Technologies Storage Bins Command Center Streamline well site Reduce footprint at Allows procurement and logistics Significantly…
Making Better Wells - CYPHER CYPHER Where to Drill the Well Where to Steer the Well Where to Complete the Well How to Complete the Well Iterative, Intelligent Software Platform Over 22% Improved Production and 93% Accurate…
Making Better Wells Custom Chemistry Broken Broken PermStim Guar Fluid Fluid PermStimSM RockPermSM AccessFracSM Fracturing Service Analysis A laboratory testing process to select the A residue-free, natural polymer with…
Q3 2014 Revenue Breakdown North America Middle East/Asia Pacific Increased well volumes driving Robust year-over-year growth in India completions intensity in oil and liquids- and the Middle East, led by Saudi rich plays. Logistics…
Financial Goals Total Revenue (Indexed) Return on Average Capital Employed* 1Q10 to 3Q14 2010 to 3Q2014TTM** Q1 2010 = 100 * Excludes certain charges. See page 30 for reconciliation of adjusted return on capital employed.…
Global Revenue North America Revenue (Indexed) International Revenue (Indexed) 1Q10 to 3Q14 1Q10 to 3Q14 Q1 2010 = 100 Q1 2010 = 100 24
Recap Leveraging Service Intensity Expanded International Footprint Integrating across Broad Diversified Service Offerings Expanding our Robust Technology Portfolio Balancing Growth and Returns 25
Geographic Results ( millions) Q112 Q212 Q312 Q412 Q113 Q213 Q313 Q413 Q114 Q214 Q314 2012 2013 2014 YTD Revenue North America 4,168 4,140 3,943 3,753 3,706 3,802 3,881 3,823 3,901 4,344 4,724 16,004 15,212 12,969 Latin America 780…
Reconciliation of As Reported ROACE to Adjusted ROACE ( millions) 2010 2011 2012 2013 3Q14 TTM As reported net income 1,842 2,844 2,645 2,135 3,391 Interest expense, after-tax 209 181 206 260 288 As reported operating profit,…
Quarter Update: Third Quarter 2014 NYSE Stock Symbol: HAL Investor Relations Contacts: Common Dividend:0.18 in Fourth Quarter 2014 Kelly Youngblood, Vice President Shares Outstanding: 847 Million as of 10/17/2014 31 Scott Danby,…
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