Key Investment Highlights Focused on Three Key Service Lines Demand Remains Strong Strong 2Q18 Results Revenues and EBITDA (MM) 2Q18 revenues of 534 million, net income of 43 million and adjusted Revenue EBITDA 534 494 EBITDA of 149…
Unlevered Balance Sheet Provides Flexibility Mammoth Energy NASDAQ TUSK Share Price(1) 36.40 Shares Outstanding 44.756M Market Capitalization 1.6B Long Term Debt(2) - Cash(2) 11M Enterprise Value 1.6B Revenue by Segment in 2Q…
Capex Budget Focused on Growing Organically 2018 Major Projects 2018 Capex (in Millions) Organically growing the continental U.S. infrastructure business 21 by roughly 100%, on a crew count basis, ultimately dependent on…
Integrated North American Energy Services Completions Focused with Diversification into Infrastructure Infrastructure Services Pressure Pumping Services Natural Sand Proppant Services Pressure Logistics Pumping Offers…
Infrastructure Services Provides Counter Cyclical Earnings Growth Infrastructure Construction Cobra acquired two separate transmission and distribution (T&D) businesses with deep client relationships, but were capital constrained.…
Pressure Pumping Services Strong Reputation Among Leading E&P Companies Pressure Pumping Services 6 high pressure pumping fleets (50,000 Hhp each) 117 high-pressure fracturing units and ancillary equipment 292,000 Hydraulic…
Natural Sand Proppant Services 4.4 Million Tons Per Annum (Mmtpa) of Processing Capacity (1) Services Summary Long term take-or-pay contracts in place covering 30% of expected volumes, at attractive pricing Expansion of Piranha…
Mammoth Value Creation Focused on Return on Capital 10/14/2016 (IPO Date) 8/3/2018 Market Capitalization Up 228% 500 Million 1.6 Billion 10/14/2016 (IPO Date) 8/3/2018 185% Outperformance vs OSX 13.26/share 164% Outperformance vs…
TUSK Well Positioned vs Peers Compelling Value Compelling value opportunity versus peers EV / 2019 EBITDA (Consensus Estimates) (2) Trading at discount to peer group despite superior balance sheet and service diversification…
Appendix
US Rig Count Driving Pressure Pumping Demand Service Intensity Driving Larger Pressure Pumping Fleets Rig count & efficiency driving frac demand US Rig Count 1,600 Rig efficiencies and longer laterals are driving the need for more…
Opportunities Created by Regional Sands No Matter The Outcome, The Need For Last-Mile Trucking Will Increase Regional Sands 2Q 2018 Sand Sales by Basin 60 million tons of new regional capacity announced to date spread across 16…
History of The Mammoth Energy Portfolio Steady Organic Development and Diversification Mammoth is a platform for management teams to flourish Built to support in-demand services for unconventional resources in attractive basins…
Adjusted EBITDA Reconciliation Three Months Three Months Reconciliation of Adjusted EBITDA to net income (000s) Ended Ended June 30, 2018 June 30, 2017 Net Income (Loss) 42,700 (1,170) Depreciation, Depletion, Accretion and…
Company Headquarters 14201 Caliber Drive, Suite 300 Oklahoma City, OK 73134 405-608-6007 investorsmammothenergy.com 16 August 2018
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