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4Q 2019 Earnings Presentation – KLX Energy Services

KLX Energy Services · Mar 9, 2020 · 13 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. 4Q 2019 Earnings Presentation – KLX Energy Services – slide 1
    KLX Energy Services Fourth Quarter 2019 Conference Call March 9, 2020 1
  2. 4Q 2019 Earnings Presentation – KLX Energy Services – slide 2
    2019 1H 2019 versus 2H 2019 Performance Revenues Adjusted EBITDA Adjusted EBITDA Margin 60 19% 311 25% 233 19 8% 1H 19 2H 19 1H 19 2H 19 1H 19 2H 19 Second half 2019 revenues of approximately 233 million decreased by…
  3. 4Q 2019 Earnings Presentation – KLX Energy Services – slide 3
    Fourth Quarter Consolidated 2019 Results Revenues Adjusted Operating Loss Adjusted EBITDA Adjusted Net Loss per share 134.5 Q3 19 Q4 19 98.8 Q3 19 Q4 19 (4.0) 17.4 (0.22) 12.9% 1.3 (19.5) Q3 19 Q4 19 Q3 19 Q4 19…
  4. 4Q 2019 Earnings Presentation – KLX Energy Services – slide 4
    Segment Results Rocky Mountains Revenues Adjusted Operating Earnings Adjusted EBITDA Revenues by Product/Service Line (Loss) 57.6 12.1 46.7 13.4 11.3 12.8 21.0% 6.3 9.4 4.4 13.5% 31.4 26.0 Q3 19 Q4 19 Q3 19 Q4 19 Q3 19…
  5. 4Q 2019 Earnings Presentation – KLX Energy Services – slide 5
    Segment Results Northeast/Mid-Con Revenues by Product/Service Line Adjusted Operating Loss Adjusted EBITDA (Loss) Revenues 6.9 38.4 Q3 19 Q4 19 6.6 12.6 3.9 17.2% (0.5) 6.7 24.0 18.9 13.4 Q3 19 Q4 19 Q3 19 Q4 19 (9.9)…
  6. 4Q 2019 Earnings Presentation – KLX Energy Services – slide 6
    Segment Results Southwest Adjusted Operating Loss Revenues by Product/Service Line Revenues Adjusted EBITDA (Loss) 4.1 38.5 7.9 3.9 28.1 6.4 Q3 19 Q4 19 26.5 Q3 19 Q4 19 17.8 (1.3) (2.0) Q3 19 Q4 19 Completions…
  7. 4Q 2019 Earnings Presentation – KLX Energy Services – slide 7
    Financial Position January 31, 2020 ( in millions) Cash 124 Long-term debt, net of cash 126 Stockholders' equity 312 Net-debt-to-net-captial ratio 29% LTM Leverage Ratio1 1.6X 1 Net debt to trailing four quarters of…
  8. 4Q 2019 Earnings Presentation – KLX Energy Services – slide 8
    Reconciliation of Non-GAAP Financial Measures 9
  9. 4Q 2019 Earnings Presentation – KLX Energy Services – slide 9
    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 YEAR ENDED…
  10. 4Q 2019 Earnings Presentation – KLX Energy Services – slide 10
    Reconciliation of Non-GAAP Measures KLX ENERGY SERVICES HOLDINGS, INC. RECONCILIATION OF CONSOLIDATED NET (LOSS) EARNINGS TO ADJUSTED EBITDA (In Millions) THREE MONTHS ENDED YEAR ENDED January 31, 2020 October 31, 2019 January 31,…
  11. 4Q 2019 Earnings Presentation – KLX Energy Services – slide 11
    Reconciliation of Non-GAAP Measures RECONCILIATION OF NORTHEAST/MID-CON OPERATING (LOSS) EARNINGS TO ADJUSTED EBITDA (LOSS) (In Millions) THREE MONTHS ENDED YEAR ENDED January 31, 2020 October 31, 2019 January 31, 2020 January 31,…
  12. 4Q 2019 Earnings Presentation – KLX Energy Services – slide 12
    Reconciliation of Non-GAAP Measures RECONCILIATION OF NET CASH FLOW PROVIDED BY OPERATING ACTIVITIES TO FREE CASH FLOW (In Millions) THREE MONTHS ENDED YEAR ENDED January 31, October 31, January 31, January 31, 2020 2019 2020 2019…
  13. 4Q 2019 Earnings Presentation – KLX Energy Services – slide 13
    KLX Energy Services Fourth Quarter 2019 Conference Call March 9, 2020 14

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