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3Q 2019 Earnings Presentation – Covia Corp.

Covia Corp. · Nov 6, 2019 · 14 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. 3Q 2019 Earnings Presentation – Covia Corp. – slide 1
    Third Quarter 2019 Earnings Presentation November 6, 2019 NYSE: CVIA
  2. 3Q 2019 Earnings Presentation – Covia Corp. – slide 2
    Covia: A Leading Diversified Mineral and Material Solutions Company Covia is a leading provider of advanced mineral-based material solutions across Industrial and Energy markets Industrial 19 million tons of active nameplate…
  3. 3Q 2019 Earnings Presentation – Covia Corp. – slide 3
    Covias Strategy GROW INDUSTRIAL SEGMENT REPOSITION STRENGTHEN ENERGY SEGMENT BALANCE SHEET 4
  4. 3Q 2019 Earnings Presentation – Covia Corp. – slide 4
    Executing on Strategy Net debt reduced by over 310 million since 1Q 19 REPOSITION GROW STRENGTHEN ENERGY SEGMENT INDUSTRIAL BALANCE SHEET Continued consolidation of 3Q 19 gross profit up 4% YoY Successfully divested non-…
  5. 3Q 2019 Earnings Presentation – Covia Corp. – slide 5
    Diverse Industrial Business COATINGS & POLYMERS FOUNDRY & METALS Paints Architectural coatings Transport - auto, rail & aerospace Agricultural films CERAMICS Equipment construction Antiblock additives agriculture & mining Tiles…
  6. 3Q 2019 Earnings Presentation – Covia Corp. – slide 6
    Low-Cost Energy Asset Portfolio In-Basin Kermit, TX Wedron, IL Plants Crane,TX Utica, IL Tunnel City, WI Oregon, IL Seiling, OK Primary Bakken, Mid-Con Basin(s) Permian, Bakken, Rockies, Permian, Northeast Served Mid-Con…
  7. 3Q 2019 Earnings Presentation – Covia Corp. – slide 7
    Financial Transition Slide FINANCIALS and OUTLOOK
  8. 3Q 2019 Earnings Presentation – Covia Corp. – slide 8
    Quarter Highlights Third Quarter 19 Highlights Sold 240 million of non-core assets Solid 4% year-over-year Industrial profitability growth, despite asset sales and negative impact from GM strike Excluding asset sales, Industrial…
  9. 3Q 2019 Earnings Presentation – Covia Corp. – slide 9
    Third Quarter 2019 Results In millions Industrial Energy Total Company Volumes (tons) 3.6 4.2 7.8 Revenue 185.6 223.3 409.0 Gross Profit 59.1 17.7 76.7 Contribution 59.1 24.6 83.6 Margin SG&A -- -- 35.6 Adjusted EBITDA -- --…
  10. 3Q 2019 Earnings Presentation – Covia Corp. – slide 10
    Outlook Industrial 4Q 2019 Volumes 3.3 to 3.5 million tons Includes negative impact from Calera sale Energy 4Q 2019 Volumes Down at least 15% sequentially Total Company FY19 SG&A 145 to 155 million Includes 10mm in…
  11. 3Q 2019 Earnings Presentation – Covia Corp. – slide 11
    Appendix
  12. 3Q 2019 Earnings Presentation – Covia Corp. – slide 12
    Appendix: Non-GAAP Reconciliation Contribution Margin Covia Pro Forma Segment Contribution Margin & Reconciliation of Non-GAAP Measures (unaudited) The following table reconciles segment contribution margin and segment contribution…
  13. 3Q 2019 Earnings Presentation – Covia Corp. – slide 13
    Appendix: Non-GAAP Reconciliation EBITDA & Adjusted EBITDA Covia Pro Forma Net Income (Loss) Information & Reconciliation of Non-GAAP Measures (unaudited) The following table reconciles EBITDA and Adjusted EBITDA, non-GAAP financial…
  14. 3Q 2019 Earnings Presentation – Covia Corp. – slide 14
    Appendix: Adjusted Segment Information Covia Adjusted Industrial Segment Information The following table provides unaudited adjusted Industrial segment data, excluding the impact of Calera and the Winchester & Western Railroad W&W, as…

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