The NCS Investment Proposition Leave nothing behind. 1. Leadership positions across a focused and Trading Statistics and Selected differentiated portfolio of products and Financial Metrics* (In millions, except per share amounts)…
1. Focused Portfolio with Leadership Positions Leave nothing behind. Leading Positions in Technologies that Drive Efficiency Balanced and Focused and Reduce Cost for Our Customers Product and Service Offering Global leader in pinpoint…
2. Market Share Growth Through Innovation Leave nothing behind. NCS 2019 vs. 2018 Change in Revenue vs. Revenue outperformance vs. underlying rig Change in Average Rig Count* count in each geographic market in 2019 Market share…
3. Free Cash Flow Generation Leave nothing behind. Capital light model facilitates free cash flow Free Cash Flow (mm)* generation Increasing free cash flow over time, with 12.9mm of free cash flow in 2019* Reduced total debt by…
Fracturing Systems Pinpoint Stimulation Leave nothing behind. Pinpoint stimulation enables more predictable, repeatable, and verifiable completions that maximize reservoir connectivity, as compared to other completion methods Other…
Repeat Precision Joint Venture Leave nothing behind. PurpleSeal composite frac plug family of products 4.5, 5.5 and 6.0 specifications All composite, hybrid and dual-cast frac plug designs and hybrid bridge plug PurpleSeal…
Tracer Diagnostics Leave nothing behind. Leading provider of chemical and radioactive tracers for well diagnostics and reservoir characterization Cost-effective and reliable service utilized by E&P companies to optimize completion…
How Customers Utilize Tracers Leave nothing behind. Common Tracer Uses FirstView 3D interactive animation Evaluate well spacing and diagnose frac hits Fast, economical completion design optimization Verify stage contributions…
Well Construction Leave nothing behind. Complementary technologies to support casing and liner installation and for initial formation access AirLock casing buoyancy system VectrasetTM Liner hanger assembly Pressure-activated toe…
Secondary Recovery and EOR Solutions Leave nothing behind. Solutions to facilitate secondary recovery and EOR in multistage horizontal wells Secondary recovery and EOR can help customers reduce corporate decline rates and maximize…
Expanded Addressable Market Leave nothing behind. NCS has expanded its addressable market and diversified its business through organic sales and new product development, the Repeat Precision joint venture and the Spectrum…
Growth and Financial Execution
Q1 2020 Results Leave nothing behind. Q1 2020 Performance: Total revenue of 54.5 million U.S. revenue of 21.0 million; Canadian revenue of 29.4 million; International revenue of 4.2 million Cost of sales, excluding D&A, of 30.6…
Revenue Profile Leave nothing behind. Revenue Contribution LTM Ended March 31, 2020 By Geography Product and Service Mix 18
Evolving Geographic Mix Leave nothing behind. U.S. and international markets represented 58% of total revenue over the last 12 months as compared to under 30% in 2016 2016 Revenue - 98 mm LTM Revenue March 31, 2020 207 mm 6%…
High Margins with Free Cash Flow Leave nothing behind. Financial and operating model minimizes capital investment and maximizes free cash flow Revenue (millions) Gross Profit (millions) and % Margin Adjusted EBITDA (millions) and…
The NCS Investment Proposition Leave nothing behind. 1. Leadership positions across a focused and Trading Statistics and Selected differentiated portfolio of products and Financial Metrics* (In millions, except per share amounts)…
Appendix
Everything starts with The Promise Leave nothing behind. We will invest in our employees, our most important resource, by providing coaching and training that enables them to learn and grow to their full potential. Together, we will…
Adjusted EBITDA Reconciliation Leave nothing behind. Year Ended December 31, Three Months Ended March 31, ( in millions) 2015 2016 2017 2018 2019 2019 2020 Net Income (Loss) 28.0 (17.9) 1.3 (185.2) (22.8) (9.9) (48.9) Income Tax…
Free Cash Flow and Net Working Capital Reconciliations Leave nothing behind. Free Cash Flow Year Ended December 31, Three Months Ended March 31, ( in millions) 2015 2016 2017 2018 2019 2019 2020 Net Cash Provided by Operating…
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