Annual Meeting of Shareholders FOCUS DISCIPLINE GROWTH May 15, 2019 FOCUS DISCIPLINE GROWTH
TOT Corporate Information Shares outstanding (at May 14, 2019) 45.7 million Options outstanding (at May 14, 2019) 3.2 million Market capitalization (basic, at 10.00 share price) 457.4 million Working Capital (1) (at March 31,…
Shareholder Value Creation IPO of 2.4 million shares 0.10/share (27/02/97) have never consolidated shares Have never recorded a capital asset (including goodwill) write-down since inception FOCUS DISCIPLINE GROWTH
Long Term Relative Performance (Initial 100 investment) FOCUS DISCIPLINE GROWTH
2018 Corporate Highlights Savanna integration completed over 17 million of annual operating and SG&A cost savings (70% above original 10 million target) Increased primary bank credit facilities to 290 million (June 2021 maturity)…
Historical Financial Performance (in thousands of CDN dollars, except per share amounts and shares outstanding) 3 months ended Year ended March 31 December 31 2019 2018 2018 2017 (6) Revenue 221,990 205,215 851,809 604,662 EBITDA…
Q1 2019 Segment Performance (in thousands of CDN dollars unless otherwise indicated) Three months ended March 31, 2019 CDS RTS CPS WS Corporate Consolidated Revenue 45,704 18,407 121,075 36,804 - 221,990 % of Consolidated 21%…
Revenue Diversification thousands (in of CDN dollars) Q1 2019 Revenue by Country 2018 Revenue by Country Australia Australia 20% 23% Canada Canada 43% 50% US US 30% 34% Q1 2019 Revenue by Segment 2018 Revenue by…
TOT Business Segments Diversified Exposure to Global Energy Development Contract Drilling Services 112 drilling rigs 3rd largest Canadian drilling fleet (83 rigs) Operations in USA (24 rigs) and Australia (5 rigs) Rentals and…
Contract Drilling Services Savanna Drilling Diversified drilling rig fleet: By type By Geography Triples 4 AC doubles 13 Canada 83 Mechanical doubles 49 United States 24 Australian shallow 5 Australia 5 TDS and singles 41…
Rentals and Transportation Services Total Oilfield Rentals Leading provider of surface rental equipment and oilfield transportation services in Western Canada with growing US presence Provide equipment used in the drilling,…
Compression and Process Services Bidell Gas Compression/Spectrum Process Systems Leading Canadian compression and process equipment manufacturer with significant US and international presence 346,000 sq ft of North American…
Well Servicing Savanna Well Servicing Operates a fleet of 83 service rigs across Western Canada, Northwest United States and Australia By type By Geography Singles 38 Canada 57 Doubles 32 United States 14 Australian spec 9…
2019 Capital Budget 40.5 million 2019 capital budget: 23.3 million for equipment maintenance and upgrades - includes 5.8 million of capital leases for light duty vehicles 17.2 million of expansion capital: - primarily…
Contact Information For further information about Total Energy Services Inc., contact: Daniel Halyk, President & CEO, phone: (403) 216-3921, email: dhalyktotalenergy.ca or Yuliya Gorbach, VP Finance & CFO phone: (403) 216-3920,…