Company Overview Consolidated Revenues Our strategic playbook has led to improved 1,000 947 Full Year diversification of our revenue stream in 900 820 First Quarter recent years, reducing our dependency on 800 748 oil and gas…
Committed To Sustainability ENVIRONMENTALLY ROBUST GOVERNANCE HIGH SOCIAL STANDARDS FOCUSED PRODUCT OFFERING PROGRAMS Composite Matting System Safety First Compliance Program Manufactured with 100% recyclable Aim for Zero Incidents…
COVID19 Impact First Quarter 2020 Revenue 10% U.S. Company Impact of COVID19 Both operating segments considered essential services 27% Europe, Middle East, 63% Limited number of employee cases, Africa none serious Rest of…
Fluids Systems Overview Total Segment Revenues 800 716 Full Year 700 616 620 First Quarter Revenues ( millions) 600 PROVIDING TOTAL FLUIDS SOLUTION 500 400 395 Nonaqueous 300 Drilling Waterbased Fluids Specialty Systems…
Fluids Systems North America North American Revenues 600 Full Year U.S. Land 477 First Quarter Unprecedented market collapse in recent months, 500 427 with market rig count now 70% below 2019 Revenue (MIL) 395 400 average 300…
Fluids Systems International International Revenues 250 239 Full Year EMEA 212 220 First Quarter Beyond nearterm COVID19 impact on customer 200 193 operations, region anticipated to demonstrate Revenue ( millions) 150 greater…
Mats & Integrated Services Overview Total Segment Revenues Full Year Value Proposition 250 231 First Quarter Leading provider of engineered worksite 200 access solutions, designed to: 200 Revenues ( millions) o Reduce customer…
Mats Environmental Commitment 360,000* 8,200* TONS 4.6* Million Trees Saved Since 1998 CO2 Emission Reduction Miles Saved This Year This Year Our fully recyclable Lighter weight mats require Fewer truckloads mean less composite…
Mats Core Market Overview TRANSMISSION & DISTRIBUTION PIPELINE SIZE SIZE PENETRATION PENETRATION HISTORY HISTORY EXPLORATION & PRODUCTION CONSTRUCTION & OTHER SIZE SIZE PENETRATION PENETRATION HISTORY…
Financial Focus Net Capital Expenditures (MIL) Cash Flow and Liquidity 10 Capital Expenditures Proceeds from PP&E Sales (1) Net Swiftly restructuring U.S. Fluids business to Cash Provided by (Used in) Mil 5 minimize nearterm…
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Financial Report CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) 15
Financial Report OPERATING SEGMENT RESULTS (UNAUDITED) (1) Fluids Systems operating loss for the three months ended March 31, 2020 includes a total of 1.2 million of charges associated with inventory write- downs and severance…
Financial Report CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) 18
Financial Report NONGAAP FINANCIAL MEASURES (UNAUDITED) The following tables reconcile the Companys net income (loss) or segment operating income (loss) calculated in accordance with GAAP to the non-GAAP financial measure of EBITDA:…
Financial Report NONGAAP FINANCIAL MEASURES (UNAUDITED) (1) 2020 Fluids Systems operating loss and EBITDA includes a total of 1.2 million of charges associated with inventory write-downs and severance costs. 2019 Fluids Systems…
Financial Report NONGAAP FINANCIAL MEASURES (UNAUDITED) The following table reconciles the Companys net cash provided by operating activities calculated in accordance with GAAP to the non-GAAP financial measure of the Company's free…
Financial Report NONGAAP FINANCIAL MEASURES (UNAUDITED) The following table reconciles the Companys ratio of total debt to capital calculated in accordance with GAAP to the non-GAAP financial measure of the Companys ratio of net debt…
Executive Management EXPERIENCED LEADERSHIP Paul Howes President & Chief Executive Officer Gregg Piontek Senior Vice President & Chief Financial Officer Chip Earle Vice President, General Counsel, Chief Administrative Officer,…
Executive Management MANAGEMENT BIOGRAPHIES Paul L. Howes, President & CEO: Paul L. Howes joined Newparks Board of Directors and was appointed as the Chief Executive Officer in March 2006. In June 2006, Mr. Howes was also appointed as…
Executive Management MANAGEMENT BIOGRAPHIES Edward Chip Earle, Vice President, General Counsel, Chief Administrative Officer, Chief Compliance Officer & Corporate Secretary: Chip joined Newpark in August 2018 as Vice President and…
Executive Management MANAGEMENT BIOGRAPHIES Matthew Lanigan, President Mats and Integrated Services: Matthew joined Newpark in April 2016, as President of Newpark Mats & Integrated Services. Matthew began his professional career at…
Board of Directors Our Board members represent a desirable mix of diverse backgrounds, skills and experiences and we believe they all share the personal attributes of effective directors. They each hold themselves to the highest…
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