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4Q and Year end 2018 Earnings Presentation – Mammoth Energy Services Inc.

Mammoth Energy Services Inc. · Mar 14, 2019 · 15 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. 4Q and Year end 2018 Earnings Presentation – Mammoth Energy Services Inc. – slide 1
    4Q and Year-end 2018 Earnings Presentation March 15, 2019
  2. 4Q and Year end 2018 Earnings Presentation – Mammoth Energy Services Inc. – slide 2
    4Q and Full Year 2018 Financial Performance Highlights 1,690 Revenue 4Q18 revenues of 278 million, net income Adjusted EBITDA of 68 million and adjusted EBITDA of 84 million(1) 2018 revenues of 1.69 Billion, net income of 691…
  3. 4Q and Year end 2018 Earnings Presentation – Mammoth Energy Services Inc. – slide 3
    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…
  4. 4Q and Year end 2018 Earnings Presentation – Mammoth Energy Services Inc. – slide 4
    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…
  5. 4Q and Year end 2018 Earnings Presentation – Mammoth Energy Services Inc. – slide 5
    Corporate Strategy ENTREPRENEURIAL CULTURE INVEST IN ATTRACTIVE OPPORTUNITIES GROWTH: QUALITY OVER QUANITITY EXECUTION IS CRITICAL 5 March 2019
  6. 4Q and Year end 2018 Earnings Presentation – Mammoth Energy Services Inc. – slide 6
    Focused on Returns After Tax ROIC (TTM)* Deploy capital to the highest returning projects Keep costs low Leverage corporate synergies 35% Cross sell services through established customer relationships Search for well managed…
  7. 4Q and Year end 2018 Earnings Presentation – Mammoth Energy Services Inc. – slide 7
    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:…
  8. 4Q and Year end 2018 Earnings Presentation – Mammoth Energy Services Inc. – slide 8
    Mammoth Metamorphosis Past (pre-2017) Present Future Pure Oilfield Service Energy Service Industrial Company Pressure pumping Infrastructure Construction Infrastructure Construction Natural proppant Transmission construction…
  9. 4Q and Year end 2018 Earnings Presentation – Mammoth Energy Services Inc. – slide 9
    TUSK Well Positioned vs Peers EV / 2020 EBITDA (Consensus Estimates) (1)(2) 8.0x 6.4x 5.7x Compelling value opportunity versus peers 5.1x 3.9x Trading at discount to peer group despite 3.0x superior balance sheet and service…
  10. 4Q and Year end 2018 Earnings Presentation – Mammoth Energy Services Inc. – slide 10
    2019 Capex Budget 2019 Major Projects Maintenance capital of 25 million 20 Growth capital will remain dependent on market conditions 25 Pressure Organically growing the continental U.S. infrastructure business, Pumping ultimately…
  11. 4Q and Year end 2018 Earnings Presentation – Mammoth Energy Services Inc. – slide 11
    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…
  12. 4Q and Year end 2018 Earnings Presentation – Mammoth Energy Services Inc. – slide 12
    Oil Field Services Fully integrated Oil Field service offering High Quality Customer Base Six high pressure pumping fleets (50,000 Hhp each) Completed 1,164 high pressure stages during 4Q 2018 Two high quality Northern White sand…
  13. 4Q and Year end 2018 Earnings Presentation – Mammoth Energy Services Inc. – slide 13
    Adjusted EBITDA Reconciliation Three Months Three Months Twelve Months Twelve Months Reconciliation of Adjusted Ended Ended Ended Ended EBITDA to net income (000s) December 31, December 31, December 31, December 31, 2018 2017 2018…
  14. 4Q and Year end 2018 Earnings Presentation – Mammoth Energy Services Inc. – slide 14
    ROIC Reconciliation Twelve Months Ended December 31 After Tax Return on Capital Employed 2018 2017 2016 Net Income 235,965 58,964 Capital Employed Total Debt - 99,900 - Total Equity 754,052 507,796 422,781 Total Capital…
  15. 4Q and Year end 2018 Earnings Presentation – Mammoth Energy Services Inc. – slide 15
    Company Headquarters 14201 Caliber Drive, Suite 300 Oklahoma City, OK 73134 405-608-6007 investorsmammothenergy.com 15 March 2019

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