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2Q 2019 Earnings Presentation – KLX Energy Services

KLX Energy Services · Aug 21, 2019 · 16 slides

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Slides

  1. 2Q 2019 Earnings Presentation – KLX Energy Services – slide 1
    KLX Energy Services Second Quarter 2019 Conference Call August 21, 2019 1
  2. 2Q 2019 Earnings Presentation – KLX Energy Services – slide 2
    Second Quarter Consolidated 2019 Results Revenues Operating Earnings Adjusted EBITDA Adjusted EPS 13.1% 164.9 32.1 47.9% 145.8 21.7 19.5% 358.3% 11.0 0.41 14.9% 6.7% 2.4 1.6% 0.01 Q1 19 Q2 19 Q1 19 Q2 19 Q1 19 Q2 19 Q1 19 Q2…
  3. 2Q 2019 Earnings Presentation – KLX Energy Services – slide 3
    Segment Results Rocky Mountains Revenues Operating Earnings Adjusted EBITDA Revenues by Product/Service Line 30.7% 63.5 16.0 79.8% 48.6 200.0% 8.7 13.0 25.2% 8.9 10.5 13.0 13.7% 10.6 2.9 18.3% 37.5 6.0% 27.5 Q1 19 Q2 19 Q1…
  4. 2Q 2019 Earnings Presentation – KLX Energy Services – slide 4
    Segment Results Northeast/Mid-Con Revenues Operating Earnings Adjusted EBITDA Revenues by Product/Service Line 22.7% 48.1 14.6% 11.0 39.2 3.9 9.6 10.1 11.4% 12.3 24.5% 22.9% 18.0 3.5 8.6 18.3 20.0 Q1 19 Q2 19 Q1 19 Q2 19 Q1…
  5. 2Q 2019 Earnings Presentation – KLX Energy Services – slide 5
    Segment Results Southwest Revenues Operating Earnings Adjusted EBITDA Revenues by (loss) Product/Service Line 58.0 53.3 7.2 5.5 10.2 9.8 59.4% 5.1 3.2 40.6 38.0 Q1 19 Q2 19 Q1 19 Q2 19 Q1 19 Q2 19 Q1 19 Q2 19 (1.6)…
  6. 2Q 2019 Earnings Presentation – KLX Energy Services – slide 6
    Financial Position July 31, 2019 ( in millions) Cash 92 Long-term debt, net of cash 158 Stockholders' equity 396 Net-debt-to-net-captial ratio 29% LTM Leverage Ratio1 1.3X No debt maturities until 2025 100 Million undrawn…
  7. 2Q 2019 Earnings Presentation – KLX Energy Services – slide 7
    Third Quarter 2019 Guidance Revenues are expected to be approximately 170 million, an increase of approximately 3 percent as compared to the second quarter of 2019 and an increase of approximately 38 percent as compared to the same…
  8. 2Q 2019 Earnings Presentation – KLX Energy Services – slide 8
    Reconciliation of Non-GAAP Financial Measures 9
  9. 2Q 2019 Earnings Presentation – KLX Energy Services – slide 9
    Reconciliation of Non-GAAP Measures KLX ENERGY SERVICES HOLDINGS, INC. RECONCILIATION OF NET EARNINGS (LOSS) TO ADJUSTED NET EARNINGS PER DILUTED SHARE (In Millions, Except Per Share Data) THREE MONTHS ENDED July 31, 2019 April 30,…
  10. 2Q 2019 Earnings Presentation – KLX Energy Services – slide 10
    Reconciliation of Non-GAAP Measures KLX ENERGY SERVICES HOLDINGS, INC. RECONCILIATION OF CONSOLIDATED OPERATING EARNINGS TO ADJUSTED EBITDA (In Millions) THREE MONTHS ENDED July 31, 2019 April 30, 2019 Operating earnings 11.0 2.4…
  11. 2Q 2019 Earnings Presentation – KLX Energy Services – slide 11
    Reconciliation of Non-GAAP Measures RECONCILIATION OF NORTHEAST/MID-CON OPERATING EARNINGS TO ADJUSTED EBITDA (In Millions) THREE MONTHS ENDED July 31, 2019 April 30, 2019 Northeast/Mid-Con operating earnings 3.9 3.5 Depreciation…
  12. 2Q 2019 Earnings Presentation – KLX Energy Services – slide 12
    Reconciliation of Non-GAAP Measures KLX ENERGY SERVICES HOLDINGS, INC. RECONCILIATION OF Q3 2019 GUIDANCE; NET EARNINGS TO ADJUSTED NET EARNINGS AND ADJUSTED NET EARNINGS PER DILUTED SHARE (In Millions, Except Per Share Data) Q3…
  13. 2Q 2019 Earnings Presentation – KLX Energy Services – slide 13
    Reconciliation of Non-GAAP Measures KLX ENERGY SERVICES HOLDINGS, INC. RECONCILIATION OF Q3 2019 GUIDANCE; OPERATING EARNINGS TO EBITDA (In Millions) Q3 2019 Guidance (Approximate Amounts) Operating earnings 15 Depreciation and…
  14. 2Q 2019 Earnings Presentation – KLX Energy Services – slide 14
    Reconciliation of Non-GAAP Measures KLX ENERGY SERVICES HOLDINGS, INC. RECONCILIATION OF Q3 2019 GUIDANCE; OPERATING EARNINGS TO ADJUSTED EBITDA (In Millions) Q3 2019 Guidance (Approximate Amounts) Operating earnings 15…
  15. 2Q 2019 Earnings Presentation – KLX Energy Services – slide 15
    Reconciliation of Non-GAAP Measures KLX ENERGY SERVICES HOLDINGS, INC. RECONCILIATION OF ROIC CALCULATIONS (In Millions) Q3 2019 (Annualized) (Approximate Amounts) Net earnings 36 Amortization 4 Non-cash compensation expense…
  16. 2Q 2019 Earnings Presentation – KLX Energy Services – slide 16
    KLX Energy Services Second Quarter 2019 Conference Call August 21, 2019 17

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