Skip to main content February 2019 Investor Update – NCS Multistage Investor Presentation | Shale Experts
Loading...

February 2019 Investor Update – NCS Multistage

NCS Multistage · Feb 8, 2019 · 20 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. February 2019 Investor Update – NCS Multistage – slide 1
    Investor Update February 2019
  2. February 2019 Investor Update – NCS Multistage – slide 2
    Company and Technology Overview
  3. February 2019 Investor Update – NCS Multistage – slide 3
    Company Overview Leave nothing behind. Proven record of successfully introducing new technologies that drive completion and Innovation life-of-well optimization Differentiated technology platform supported by patent protection and…
  4. February 2019 Investor Update – NCS Multistage – slide 4
    Fracturing Systems Pinpoint Stimulation Leave nothing behind. Pinpoint stimulation enables more predictable, repeatable, and verifiable completions that maximize reservoir connectivity, as compared to other completion methods Other…
  5. February 2019 Investor Update – NCS Multistage – slide 5
    Fracturing Systems Pinpoint Stimulation Leave nothing behind. Casing-Installed Frac Sleeve (open) Frac ports Outer barrel Sliding inner barrel Downhole Frac-Isolation Assembly on Coiled Tubing Multi-set Sleeve Gauges bridge…
  6. February 2019 Investor Update – NCS Multistage – slide 6
    Tracer Diagnostics Leave nothing behind. Leading provider of chemical and radioactive tracers for well diagnostics and reservoir characterization Cost-effective and reliable service utilized by E&P companies to optimize completion…
  7. February 2019 Investor Update – NCS Multistage – slide 7
    How Customers Utilize Tracers Leave nothing behind. Our customers utilize our services to: Evaluate well spacing projects, including horizontal spacing and vertical spacing in formations with stacked pay characteristics Provide…
  8. February 2019 Investor Update – NCS Multistage – slide 8
    Well Construction Leave nothing behind. Complementary technologies to support casing and liner installation and for initial formation access AirLock casing buoyancy system Liner hangers Pressure activated toe sleeves 9…
  9. February 2019 Investor Update – NCS Multistage – slide 9
    Repeat Precision Joint Venture Leave nothing behind. Supply chain partner for NCS Commercialized Purple Seal composite frac plug in 2017 4.5, 5.5 and 6.0 specifications All composite, hybrid and dual-cast designs Purple Seal…
  10. February 2019 Investor Update – NCS Multistage – slide 10
    Growth and Financial Execution
  11. February 2019 Investor Update – NCS Multistage – slide 11
    Q4 2018 and Full Year 2018 Update* Leave nothing behind. Preliminary Q4 2018 Performance: Total revenue of 49.7 - 50.7 million U.S. revenue of 27.3 - 27.7 million Canadian revenue of 19.1 - 19.4 million International revenue of…
  12. February 2019 Investor Update – NCS Multistage – slide 12
    Revenue Profile Leave nothing behind. Higher revenue contributions from U.S. and international balancing geographic mix over time Revenue Contribution LTM September 30, 2018 By Geography Product and Service Mix International…
  13. February 2019 Investor Update – NCS Multistage – slide 13
    High Margins with Free Cash Flow Leave nothing behind. Financial and operating model minimizes capital investment and maximizes free cash flow Revenue (million) Gross Profit (million) and % Margin 220.0 226.0-227.0 300 100% 201.6…
  14. February 2019 Investor Update – NCS Multistage – slide 14
    Attractive Financial Profile vs. Public Peers Leave nothing behind. Average Adjusted EBITDA Margin (20132017)* Peer Average = 20% 32% 29% 27% 19% 15% 15% 15% NCSM CLB SBO OIS FET CEU HTG Average Net CapEx as % of…
  15. February 2019 Investor Update – NCS Multistage – slide 15
    Technology Driving Free Cash Flow Leave nothing behind. Proven record of successfully introducing new technologies that drive completion and Innovation life-of-well optimization Differentiated technology platform supported by…
  16. February 2019 Investor Update – NCS Multistage – slide 16
    Appendix
  17. February 2019 Investor Update – NCS Multistage – slide 17
    Everything starts with The Promise Leave nothing behind. We will invest in our employees, our most important resource, by providing coaching and training that enables them to learn and grow to their full potential. Together, we will…
  18. February 2019 Investor Update – NCS Multistage – slide 18
    Completion Cost Comparison Leave nothing behind. Pinpoint completions can be cost-neutral to, or less expensive than, plug-and-perf Cost Impacts vs Plug-and-Perf NCS Sleeves and Service ++ Coiled Tubing + Coil used during fracturing…
  19. February 2019 Investor Update – NCS Multistage – slide 19
    Adjusted EBITDA Reconciliation Leave nothing behind. Year Ended December 31, Three Months Ended September 30, Nine Months Ended September 30, ( in millions) 2013 2014 2015 2016 2017 2017 2018 2017 2018 Net Income (Loss) 8.0 7.6 28.0…
  20. February 2019 Investor Update – NCS Multistage – slide 20
    Free Cash Flow Reconciliation Leave nothing behind. Year Ended December 31, ( in millions) 2013 2014 2015 2016 2017 Net Cash Provided by Operating Activities 16.3 51.5 4.4 10.7 16.1 Purchases of Property & Equipment (3.2) (12.8)…

From the store

Browse maps, data & reports in the Shale Experts store