CEO EnergyPower Conference Stronger. Safer. Better.
More Focus More Innovation More Grit
FTSI At A Glance Large, Pure-Play Pressure Pumper with unwavering attention to safety and service quality Imagine More Large Scale with Proactive, Pure-Play Dedicated broad geographic nimble Focus on Frac Customer Model footprint…
Best-in-Class Through-Cycle Free Cash Flow FTSI Business Model is Structurally Advantaged to produce superior Free cash flow Imagine 50%+ 2.5mm More Low Savings on Consumables Maintenance Capex per Fleet Zero Overhead…
Liquidity & Capital Management maintaining liquidity while Deleveraging the Balance Sheet remains A top priority Imagine ( in millions) More 1,400 Three Pillars of Liquidity Strategy Reduced gross Debt by over 1,200 730mm since…
Geographic Reach with Scale where it counts Broad footprint and plug-and-play equipment allow us to quickly go where the work is Imagine More Active Fleets by Location Marcellus / Utica Shale Permian 10 Midcontinent /Delaware…
Raising the bar in efficiency & reliability We are relentless in our pursuit of efficiency, and unapologetic for our attention to quality and detail Imagine More 682 stages per fleet 26% increase Recent Customer Feedback in…
Our equipment has a heartbeat and soon, a brain Providing a more consistent service experience through technology Imagine More 2018 Stage 3 Change Behavior 2019+ Automation Using machine learning Enable computer assisted we…
Meeting Demand for Gas burning Fleets Operators showing strong interest in natural gas burning fleets but unwilling to support investment Imagine More 2018 / 2019 Future CAT Tier 4 Dual Fuel Engine Current economics do not support…
Appendix
Forward-Looking and Cautionary Statements This presentation contains forwardlooking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Forwardlooking statements include Imagine statements regarding…
Adjusted EBITDA Reconciliation Imagine ( in millions) Three Months Ended Year Ended Three Months Ended TTM Ended More Mar 31, 2018 Jun 30, 2018 Sep 30, 2018 Dec 31, 2018 Dec 31, 2018 Mar 31, 2019 Jun 30, 2019 Jun 30, 2019 Net income…
Free Cash Flow Reconciliation & Yield Calculation Imagine (Figures in millions except VWAP and FCF yield) Year Ended Three Months Ended Year Ended Three Months Ended TTM Ended Consensus Estimate for Three Months Ended Year Ended…
Free Cash Flow Conversion & ROIC Calculations Imagine More Free Cash Flow Conversion Return on Invested Capital (ROIC) ( in millions) Three Months Ended 1H Ended ( in millions) Three Months Ended TTM Ended Mar 31, 2019 Jun 30, 2019…
Net Debt Reconciliation Imagine More ( in millions) Mar 31, 2017 Jun 30, 2017 Sep 30, 2017 Dec 31, 2017 Mar 31, 2018 Jun 30, 2018 Sep 30, 2018 Dec 31, 2018 Mar 31, 2019 Jun 30, 2019 Senior floating rate notes due June 2020 350.0 350.0…
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