Mammoth A History Mammoth has created an entrepreneurial culture where management teams of our operating subsidiaries can flourish Strong foundation in place providing a platform by which to grow through organic expansion or…
Business Model Identify Opportunities Mammoth management has been successful at identifying growth opportunities Business lines are run independently but Hold Purchase at Management leverage synergies and customer Accountable…
Corporate Strategy ENTREPRENEURIAL CULTURE INVEST IN ATTRACTIVE OPPORTUNITIES GROWTH: QUALITY OVER QUANITITY EXECUTION IS CRITICAL 4 January 2019
Focused on Returns After Tax ROIC (TTM) Deploy capital to the highest returning projects 37% Keep costs low Leverage corporate synergies 28% Cross sell services through established 21% customer relationships Search for well…
Two Primary Business Lines Infrastructure Services Oil Field Services Fully capable infrastructure construction services Fully integrated oil field services model incorporating the including the following: following services:…
Mammoth Metamorphosis Past (pre-2017) Present Future Pure Oilfield Service Energy Service Industrial Company Pressure pumping Infrastructure Construction Infrastructure Construction Natural proppant Transmission construction…
TUSK Well Positioned vs Peers EV / 2019 EBITDA (Consensus Estimates) (1)(2) 9.9x 7.1x Compelling value opportunity versus peers 5.8x 6.6x 5.3x Trading at discount to peer group despite 2.9x superior balance sheet and service…
2018 Capex Budget 2018 Major Projects 21 Organically growing the continental U.S. infrastructure business, ultimately dependent on contract coverage Pressure Pumping 25 Upgrade of sand processing capabilities, growing total sand…
Infrastructure Services High Quality Customer Base Fully capable infrastructure construction services including the following: Bare-hand live line up to 345KV Substation and switchyard services Overhead distribution up to 34.5KV…
Oil Field Services Fully integrated Oil Field service offering High Quality Customer Base Six high pressure pumping fleets (50,000 Hhp each) Completed 1,594 high pressure stages during 3Q 2018 Two high quality Northern White sand…
3Q 2018 Financial Performance Highlights 384 Revenue Adjusted EBITDA 3Q18 revenues of 384 million, net income of 70 million and adjusted EBITDA of 184 million(1) 184 3Q18 adjusted EBITDA margins were 48% 149 62% of revenue…
Adjusted EBITDA Reconciliation Three Months Three Months Reconciliation of Adjusted EBITDA to net income (000s) Ended Ended September 30, 2018 September 30, 2017 Net Income (Loss) 69,512 (801) Depreciation, Depletion, Accretion and…