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CAPITAL ONE SECURITES ENERGY CONFERENCE – Tesco Corporation

Tesco Corporation · Dec 1, 2013 · 19 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. CAPITAL ONE SECURITES ENERGY CONFERENCE – Tesco Corporation – slide 1
    Capital One Securities, Inc. 8th Annual Energy Conference December 2013 2013 Tesco Corporation. All rights reserved.
  2. CAPITAL ONE SECURITES ENERGY CONFERENCE – Tesco Corporation – slide 2
    Our Vision To become our customer's strategic partner in eliminating NonProductive Time (NPT) 2013 Tesco Corporation. All rights reserved. NASDAQ: TESO 3
  3. CAPITAL ONE SECURITES ENERGY CONFERENCE – Tesco Corporation – slide 3
    What Do We Do Drilling Mechanization Leader Top Drive Systems Automated Pipe Running Products 2013 Tesco Corporation. All rights reserved. NASDAQ: TESO 4
  4. CAPITAL ONE SECURITES ENERGY CONFERENCE – Tesco Corporation – slide 4
    Business Segments TOP DRIVES REVENUE (M) TTM September 2013 - Sales Total: 526 - Rental Automated - Aftermarket Sales and Service Casing Completions 5 Top Drive Running Sales 161 TUBULAR SERVICES 135 - Conventional Casing…
  5. CAPITAL ONE SECURITES ENERGY CONFERENCE – Tesco Corporation – slide 5
    Meaningful Market Share Other Other CanRig 8% 19% 11% CanRig NOV 19% NOV 53% 20% Tesco Tesco Corporation Corporation 50% 20% TOP DRIVE UNITS INSTALLED BASE TOP DRIVE RENTAL UNITS Other Other 9% 14% WFT Volant 9%…
  6. CAPITAL ONE SECURITES ENERGY CONFERENCE – Tesco Corporation – slide 6
    Majority of Revenue Internationally REVENUE (M) TTM September 2013 64% of Revenue from Total: 526* outside North America Russia EAME 30 US 38 135 All business units Asia Pacific 51 contribute positive EBITDA International…
  7. CAPITAL ONE SECURITES ENERGY CONFERENCE – Tesco Corporation – slide 7
    What Makes Us Unique International Presence Leader in Mechanization Products Active R&D Portfolio Unique Global Service Infrastructure Excellent Historical Cash Generation Strong Balance Sheet 2013 Tesco Corporation. All…
  8. CAPITAL ONE SECURITES ENERGY CONFERENCE – Tesco Corporation – slide 8
    Historical Revenue and EBITDA 600 500 400 In Millions 300 200 100 0 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 TTM Sep 2013 Revenue EBITDA * *Non-GAAP Measure; please refer…
  9. CAPITAL ONE SECURITES ENERGY CONFERENCE – Tesco Corporation – slide 9
    Historical Revenue & ROCE 600 80% 70% 500 60% 50% 400 In Millions 40% 300 30% 20% 200 10% 0% 100 10% 0 20% 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 TTM Sep 2013 Revenue…
  10. CAPITAL ONE SECURITES ENERGY CONFERENCE – Tesco Corporation – slide 10
    Proven Cash Management Net Cash (Debt) Position (M) 70 60 50 Through the last downturn eliminated outstanding debt 40 30 Purchased Egyptian tubular 20 services company in 2011 10 with cash on hand 0 10 2007 2008…
  11. CAPITAL ONE SECURITES ENERGY CONFERENCE – Tesco Corporation – slide 11
    Our Strategy 2013 Tesco Corporation. All rights reserved. 12
  12. CAPITAL ONE SECURITES ENERGY CONFERENCE – Tesco Corporation – slide 12
    What is Our Future Develop BestinClass Service and Product Quality Become the Automation Company of Choice, Starting with Top Drives Become the Premier Tubular Services Company in the Industry Dominate the Space of Rig…
  13. CAPITAL ONE SECURITES ENERGY CONFERENCE – Tesco Corporation – slide 13
    How Large Can We Grow Top Drive and Rig Mechanization Products: 2013 Tesco Corporation. All rights reserved. NASDAQ: TESO 14
  14. CAPITAL ONE SECURITES ENERGY CONFERENCE – Tesco Corporation – slide 14
    How Large Can We Grow Top Drive After Market Services and Full Rig Servicing: 2013 Tesco Corporation. All rights reserved. NASDAQ: TESO 15
  15. CAPITAL ONE SECURITES ENERGY CONFERENCE – Tesco Corporation – slide 15
    How Large Can We Grow Tubular Services Market: 2013 Tesco Corporation. All rights reserved. NASDAQ: TESO 16
  16. CAPITAL ONE SECURITES ENERGY CONFERENCE – Tesco Corporation – slide 16
    Why Will We Succeed We Have a Proven Record of Profitable Growth We Have an Excellent Balance Sheet and Strong Management Team Our Products Are Well Differentiated We Have a Service Culture Which is Hard to Replicate We Are In a…
  17. CAPITAL ONE SECURITES ENERGY CONFERENCE – Tesco Corporation – slide 17
    2012 Objectives Improve Profitability in All Segments Drive Record Revenue Accelerate Tubular Services Growth Find strategic partner for Casing Drilling Continue to Generate Free Cash From Operations Complete Key Strategic…
  18. CAPITAL ONE SECURITES ENERGY CONFERENCE – Tesco Corporation – slide 18
    2013 Objectives BestinClass Return on Capital Employed Broaden Offshore Tubular Services Expand Our Products Offering Perfect Our Operational Processes Develop Compelling R&D Portfolio Continue to Generate Free Cash 2013 Tesco…
  19. CAPITAL ONE SECURITES ENERGY CONFERENCE – Tesco Corporation – slide 19
    Capital One Securities, Inc. 8th Annual Energy Conference December 2013 2013 Tesco Corporation. All rights reserved.

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