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1Q 2019 Earnings Presentation – KLX Energy Services

KLX Energy Services · May 22, 2019 · 17 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. 1Q 2019 Earnings Presentation – KLX Energy Services – slide 1
    KLX Energy Services First Quarter 2019 Conference Call May 22, 2019 1
  2. 1Q 2019 Earnings Presentation – KLX Energy Services – slide 2
    First Quarter Consolidated 2019 Results Revenues Adjusted Operating Adjusted EBITDA Adjusted EPS Earnings 1.3% 145.8 143.9 27.9 26.7 0.37 10.4 7.4 0.25 Q4 18 Q1 19 Q4 18 Q1 19 Q4 18 Q1 19 Q4 18 Q1 19 Revenues of 145.8…
  3. 1Q 2019 Earnings Presentation – KLX Energy Services – slide 3
    Segment Results Rocky Mountains Revenues Adjusted Operating Adjusted EBITDA Product/Services Line Earnings Revenues 11.5% 48.6 43.6 28.2% 10.0 10.5 7.8 11.8 53.8% 4.0 20.6% 10.6 17.9% 10.6 2.6 27.5 21.2 Q4 18 Q1 19 Q4 18 Q1…
  4. 1Q 2019 Earnings Presentation – KLX Energy Services – slide 4
    Segment Results Northeast/Mid-Con Revenues Adjusted Operating Adjusted EBITDA Product/Services Line Earnings Revenues 19.9% 39.2 11.1 32.7 50.0% 28.3% 12.3 5.0 7.4 9.0 92.3% 8.6 22.6% 6.6 2.6 17.1 18.3 Q4 18 Q1 19 Q4 18 Q1 19…
  5. 1Q 2019 Earnings Presentation – KLX Energy Services – slide 5
    Segment Results Southwest Revenues Adjusted Operating Adjusted EBITDA Product/Services Line Earnings (loss) Revenues 67.6 58.0 7.2 12.7 10.2 7.2 10.2 5.2 5.6 50.2 40.6 Q4 18 Q1 19 Q4 18 Q1 19 Q4 18 Q1 19 Q4 18 Q1 19 (1.6)…
  6. 1Q 2019 Earnings Presentation – KLX Energy Services – slide 6
    Financial Position April 30, 2019 ( in millions) Cash 111 Long-term debt, net of cash 139 Stockholders' equity 387 Net-debt-to-net-captial ratio 26% No debt maturities until 2025 100 Million undrawn credit facility 7
  7. 1Q 2019 Earnings Presentation – KLX Energy Services – slide 7
    Second Quarter 2019 Guidance Revenues are expected to be approximately 180 million, an increase of approximately 25 percent as compared to the first quarter of 2019 EBITDA, adjusted to exclude non-cash compensation expense, is…
  8. 1Q 2019 Earnings Presentation – KLX Energy Services – slide 8
    Full Year 2019 Guidance Revenues are expected to increase by approximately 60% to approximately 800 million EBITDA, adjusted to exclude non-cash compensation expense, is expected to increase approximately 85% to approximately 200…
  9. 1Q 2019 Earnings Presentation – KLX Energy Services – slide 9
    Reconciliation of Non-GAAP Financial Measures 10
  10. 1Q 2019 Earnings Presentation – KLX Energy Services – slide 10
    Reconciliation of Non-GAAP Measures KLX ENERGY SERVICES HOLDINGS, INC. RECONCILIATION OF NET (LOSS) EARNINGS TO ADJUSTED NET EARNINGS PER DILUTED SHARE (In Millions, Except Per Share Data) THREE MONTHS ENDED April 30, 2019 January…
  11. 1Q 2019 Earnings Presentation – KLX Energy Services – slide 11
    Reconciliation of Non-GAAP Measures KLX ENERGY SERVICES HOLDINGS, INC. RECONCILIATION OF CONSOLIDATED OPERATING EARNINGS TO ADJUSTED EBITDA (In Millions) THREE MONTHS ENDED April 30, 2019 January 31, 2019 Operating earnings 2.4…
  12. 1Q 2019 Earnings Presentation – KLX Energy Services – slide 12
    Reconciliation of Non-GAAP Measures RECONCILIATION OF NORTHEAST/MID-CON OPERATING EARNINGS TO ADJUSTED EBITDA (In Millions) THREE MONTHS ENDED April 30, 2019 January 31, 2019 Northeast/Mid-Con operating earnings 3.5 6.3 One-time…
  13. 1Q 2019 Earnings Presentation – KLX Energy Services – slide 13
    Reconciliation of Non-GAAP Measures KLX ENERGY SERVICES HOLDINGS, INC. RECONCILIATION OF Q2 2019 AND FULL YEAR 2019 GUIDANCE; NET EARNINGS TO ADJUSTED NET EARNINGS AND ADJUSTED NET EARNINGS PER DILUTED SHARE (In Millions, Except Per…
  14. 1Q 2019 Earnings Presentation – KLX Energy Services – slide 14
    Reconciliation of Non-GAAP Measures KLX ENERGY SERVICES HOLDINGS, INC. RECONCILIATION OF Q2 2019 AND FULL YEAR 2019 GUIDANCE; OPERATING EARNINGS TO ADJUSTED EBITDA (In Millions) Q2 2019 Guidance 2019 Guidance (Approximate Amounts)…
  15. 1Q 2019 Earnings Presentation – KLX Energy Services – slide 15
    Reconciliation of Non-GAAP Measures KLX ENERGY SERVICES HOLDINGS, INC. RECONCILIATION OF ROIC CALCULATIONS (In Millions) Q2 2019 (Annualized) (Approximate Amounts) Net earnings 52 Amortization 4 Non-cash compensation expense…
  16. 1Q 2019 Earnings Presentation – KLX Energy Services – slide 16
    Reconciliation of Non-GAAP Measures KLX ENERGY SERVICES HOLDINGS, INC. RECONCILIATION OF ROIC CALCULATIONS (In Millions) FY 2019 Outlook (Approximate Amounts) Net earnings 75 Amortization 4 Non-cash compensation expense 19…
  17. 1Q 2019 Earnings Presentation – KLX Energy Services – slide 17
    KLX Energy Services First Quarter 2019 Conference Call May 22, 2019 18

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