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May 2018 Corporate Presentation – Total Energy Services Inc.

Total Energy Services Inc. · May 17, 2018 · 14 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. May 2018 Corporate Presentation – Total Energy Services Inc. – slide 1
    Annual Meeting of Shareholders FOCUS DISCIPLINE GROWTH May 17, FOCUS 2018 GROWTH DISCIPLINE
  2. May 2018 Corporate Presentation – Total Energy Services Inc. – slide 2
    Corporate Information Shares outstanding (at May 16, 2018) 46.2 million Options outstanding (at May 16, 2018, 13.51 weighted avg. exercise price ) 3.3 million Market capitalization (basic, at 12.50 share price) 580 million Working…
  3. May 2018 Corporate Presentation – Total Energy Services Inc. – slide 3
    Corporate Highlights Savanna integration substantially complete expect at least 14 million of 2018 operating and SG&A cost savings (40% above original 10 million target) Increased primary bank credit facilities to 290 million and…
  4. May 2018 Corporate Presentation – Total Energy Services Inc. – slide 4
    Historical Financial Performance (in thousands of CDN dollars, except per share amounts and shares outstanding) 3 months ended Year ended March 31 December 31 2018 2017 2017 (5) 2016 Revenue 205,215 84,532 604,662 197,800 EBITDA…
  5. May 2018 Corporate Presentation – Total Energy Services Inc. – slide 5
    Q1 2018 Segment Performance (in thousands of CDN dollars unless otherwise indicated) Three months ended March 31, 2018 CDS RTS CPS WS Corporate Consolidated Revenue 60,980 22,312 85,118 36,805 - 205,215 % of Consolidated 30%…
  6. May 2018 Corporate Presentation – Total Energy Services Inc. – slide 6
    2017 Segment Performance (in thousands of CDN dollars unless otherwise indicated) Year ended (1) (1) December 31, 2017 CDS RTS CPS WS Corporate Consolidated Revenue 158,051 68,867 266,376 111,368 - 604,662 % of Consolidated…
  7. May 2018 Corporate Presentation – Total Energy Services Inc. – slide 7
    Revenue Diversification Q1 2018 Revenue by Country 2017 Revenue by Country Australia Australia 17% 18% Canada Canada United United 50% 55% States States 33% 27% Q1 2018 Revenue by Segment 2017 Revenue by Segment WS WS…
  8. May 2018 Corporate Presentation – Total Energy Services Inc. – slide 8
    Operations Infrastructure Current Locations Australia FOCUS DISCIPLINE GROWTH
  9. May 2018 Corporate Presentation – Total Energy Services Inc. – slide 9
    Contract Drilling Services Savanna Drilling Diversified drilling rig fleet: By type By Geography Triples 4 AC doubles 15 Canada 86 Mechanical doubles 51 United States 25 Australian shallow 5 Australia 5 TDS and singles 41…
  10. May 2018 Corporate Presentation – Total Energy Services Inc. – slide 10
    Rentals and Transportation Services Total Oilfield Rentals Leading provider of surface rental equipment and general oilfield hauling in Western Canada with growing US presence Provide equipment and transportation services used…
  11. May 2018 Corporate Presentation – Total Energy Services Inc. – slide 11
    Compression and Process Services In business since 1988, Bidell is a Established Spectrum in late 2012 to leading manufacturer of natural gas provide additional exposure to North compression equipment servicing American energy…
  12. May 2018 Corporate Presentation – Total Energy Services Inc. – slide 12
    Well Servicing Savanna Well Servicing Operates a fleet of 87 service rigs across Western Canada, Northwest United States and Australia By type By Geography Singles 38 Canada 57 Doubles 36 United States 18 Australian spec 9…
  13. May 2018 Corporate Presentation – Total Energy Services Inc. – slide 13
    2018 Capital Expenditure Budget 48 million 2018 capital budget: 24.0 million for equipment maintenance and upgrades - includes 4.0 million of capital leases for light duty vehicles 24.0 million of growth capital: - primarily…
  14. May 2018 Corporate Presentation – Total Energy Services Inc. – slide 14
    Contact Information For further information about Total Energy Services Inc., contact: Daniel Halyk, President & CEO, phone: (403) 216-3921, email: dhalyktotalenergy.ca or Yuliya Gorbach, VP Finance & CFO phone: (403) 216-3920,…

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