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3Q 2019 Earnings Presentation – KLX Energy Services

KLX Energy Services · Dec 5, 2019 · 12 slides

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Slides

  1. 3Q 2019 Earnings Presentation – KLX Energy Services – slide 1
    KLX Energy Services Third Quarter 2019 Conference Call December 5, 2019 1
  2. 3Q 2019 Earnings Presentation – KLX Energy Services – slide 2
    Third Quarter Consolidated 2019 Results Revenues Adjusted Operating Adjusted EBITDA Adjusted Net Earnings (Loss) Earnings (Loss) per share 164.9 134.5 33.0 11.9 0.45 20.0% 17.4 12.9% Q2 19 Q3 19 Q2 19 Q3 19 Q2 19 Q3 19 Q2 19…
  3. 3Q 2019 Earnings Presentation – KLX Energy Services – slide 3
    Segment Results Rocky Mountains Revenues Adjusted Operating Adjusted EBITDA Revenues by Earnings Product/Service Line 63.5 57.6 13.0 16.2 13.4 12.1 13.0 12.8 8.9 25.5% 4.4 21.0% 14.0% 37.5 31.4 7.6% Q2 19 Q3 19 Q2 19 Q3 19…
  4. 3Q 2019 Earnings Presentation – KLX Energy Services – slide 4
    Segment Results Northeast/Mid-Con Revenues Adjusted Operating Adjusted EBITDA Revenues by Earnings (Loss) Product/Service Line 48.1 11.2 38.4 10.1 6.6 6.9 4.1 23.3% 18.0 12.6 17.2% 20.0 18.9 Q2 19 Q3 19 Q2 19 Q3 19 Q2 19 Q3…
  5. 3Q 2019 Earnings Presentation – KLX Energy Services – slide 5
    Segment Results Southwest Revenues Adjusted Operating Loss Adjusted EBITDA (Loss) Revenues by Product/Service Line 53.3 5.5 38.5 9.8 4.1 5.6 7.9 38.0 26.5 Q2 19 Q3 19 Q2 19 Q3 19 Q2 19 Q3 19 Q2 19 Q3 19 (1.1) Completions…
  6. 3Q 2019 Earnings Presentation – KLX Energy Services – slide 6
    Financial Position October 31, 2019 ( in millions) Cash 121 Long-term debt, net of cash 129 Stockholders' equity 329 Net-debt-to-net-captial ratio 28% 1 LTM Leverage Ratio 1.2X No debt maturities until 2025 100 million…
  7. 3Q 2019 Earnings Presentation – KLX Energy Services – slide 7
    Reconciliation of Non-GAAP Financial Measures 8
  8. 3Q 2019 Earnings Presentation – KLX Energy Services – slide 8
    Reconciliation of Non-GAAP Measures KLX ENERGY SERVICES HOLDINGS, INC. RECONCILIATION OF NET (LOSS) EARNINGS TO ADJUSTED NET (LOSS) EARNINGS PER DILUTED SHARE (In Millions, Except Per Share Data) THREE MONTHS ENDED October 31, 2019…
  9. 3Q 2019 Earnings Presentation – KLX Energy Services – slide 9
    Reconciliation of Non-GAAP Measures KLX ENERGY SERVICES HOLDINGS, INC. RECONCILIATION OF CONSOLIDATED OPERATING (LOSS) EARNINGS TO ADJUSTED EBITDA (In Millions) THREE MONTHS ENDED October 31, 2019 July 31, 2019 Operating (loss)…
  10. 3Q 2019 Earnings Presentation – KLX Energy Services – slide 10
    Reconciliation of Non-GAAP Measures RECONCILIATION OF NORTHEAST/MID-CON OPERATING (LOSS) EARNINGS TO ADJUSTED EBITDA (In Millions) THREE MONTHS ENDED October 31, 2019 July 31, 2019 Northeast/Mid-Con operating (loss) earnings (26.1)…
  11. 3Q 2019 Earnings Presentation – KLX Energy Services – slide 11
    Reconciliation of Non-GAAP Measures RECONCILIATION OF NET CASH FLOW PROVIDED BY OPERATING ACTIVITIES TO FREE CASH FLOW (In Millions) THREE MONTHS ENDED October 31, 2019 July 31, 2019 Net cash flow provided by operating activities…
  12. 3Q 2019 Earnings Presentation – KLX Energy Services – slide 12
    KLX Energy Services Third Quarter 2019 Conference Call December 5, 2019 13

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