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Q3 2020 Earnings Presentation – Flowserve Corp.

Flowserve Corp. · Nov 6, 2020 · 17 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. Q3 2020 Earnings Presentation – Flowserve Corp. – slide 1
    November 6, 2020 Third Quarter 2020 Earnings Conference Call Quarterly Presentation 2017 1
  2. Q3 2020 Earnings Presentation – Flowserve Corp. – slide 2
    Q3 2020 Overview Q3 2020 Reported and Adjusted EPS of 0.39 and 0.50* Bookings decreased 21.2%, or 21.6% constant currency - Aftermarket bookings of 425 million decreased 13.5%, or 13.6% constant currency Revenue decreased 7.2%, or…
  3. Q3 2020 Earnings Presentation – Flowserve Corp. – slide 3
    Q3 Bookings & Sales Mix Bookings Sales End-Markets 806M 1.02B 924M 996M Oil & Gas Oil demand remains constrained due to COVID 30% driven mobility limitations 40% 37% 41% Oil price volatility stabilizing throughout Q3 North…
  4. Q3 2020 Earnings Presentation – Flowserve Corp. – slide 4
    Original Equipment / Aftermarket Mix Original Equipment Aftermarket [1] Bookings Mix % Sales Mix % Bookings Mix % Sales Mix % [1] millions millions millions millions 532 509 479 463 492 488 443 445 462 425 381 366 53% 55%…
  5. Q3 2020 Earnings Presentation – Flowserve Corp. – slide 5
    [1] Q3 2020 Financial Scorecard [1] [1] [2] Bookings Revenue Adjusted OI% Adjusted EPS Operating Cash Flow PWC millions millions millions As a % of TTM Revenue 95 1,023 996 11.3% 11.5% 0.56 10.9% 30.0% 924 925 0.50 0.51 70-75…
  6. Q3 2020 Earnings Presentation – Flowserve Corp. – slide 6
    New Product Development Recent Launches Limitorque Smart Electric Actuator SIHI Liquid Ring Compressor Valtek Compressor Anti-Surge Valve Ensures trouble-free commissioning, Supports flare gas and vapor recovery Revolutionary…
  7. Q3 2020 Earnings Presentation – Flowserve Corp. – slide 7
    Commitment to ESG Initiatives Flowserve Commitments People Promote and commit to safety and integrity Focus on social justice and change in communities where our employees live and work Planet 40% reduction in carbon intensity by…
  8. Q3 2020 Earnings Presentation – Flowserve Corp. – slide 8
    2020 Priorities and Outlook 2020 Q4 Outlook* Continue protecting the health and safety of our workforce, customers and suppliers Fourth quarter bookings expected to be in-line with Q2 and Q3 levels, while anticipating an upward…
  9. Q3 2020 Earnings Presentation – Flowserve Corp. – slide 9
    Questions & Answers Flowserve Q3 2020 Earnings Conference Call Preliminary results subject to confirmation 10
  10. Q3 2020 Earnings Presentation – Flowserve Corp. – slide 10
    Appendix Flowserve Q3 2020 Earnings Conference Call Preliminary results subject to confirmation 11
  11. Q3 2020 Earnings Presentation – Flowserve Corp. – slide 11
    Q3 2020 Consolidated Financial Results 3rd Quarter 3rd Quarter Adjusted 2020 2020 2019 Constant Constant ( millions) 2020 2019 Delta () Delta (%) Adjusted Adjusted Adjusted Delta () Delta (%) FX(%)* FX(%)* Items Results Results…
  12. Q3 2020 Earnings Presentation – Flowserve Corp. – slide 12
    Year-to-Date 2020 Consolidated Financial Results Year-to-Date Year-to-Date Adjusted 2020 2020 2019 Constant Constant ( millions) 2020 2019 Delta () Delta (%) Adjusted Adjusted Adjusted Delta () Delta (%) FX(%)* FX(%)* Items Results…
  13. Q3 2020 Earnings Presentation – Flowserve Corp. – slide 13
    Flowserve Pump Division 2020 Segment Results 3rd Quarter Year-to-Date Constant Constant ( millions) 2020 2019 Delta () Delta (%) FX(%)* 2020 2019 Delta () Delta (%) FX(%)* Bookings 574.1 742.1 (168.0) -22.6% -22.8% 1,792.3 2,253.5…
  14. Q3 2020 Earnings Presentation – Flowserve Corp. – slide 14
    Flowserve Pump Division 2020 Bookings and Sales 3rd Quarter Full Year Constant Constant ( millions) 2020 2019 Delta (%) 2020 2019 Delta (%) FX(%)* FX(%)* 204 322 -37% -37% 622 962 -35% -35% OE 36% 43% (700) bps 35% 43% (800)…
  15. Q3 2020 Earnings Presentation – Flowserve Corp. – slide 15
    Flow Control Division 2020 Segment Results 3rd Quarter Year-to-Date Constant Constant ( millions) 2020 2019 Delta () Delta (%) FX(%)* 2020 2019 Delta () Delta (%) FX(%)* Bookings 237.6 282.7 (45.1) -16.0% -16.8% 807.8 942.8 (135.0)…
  16. Q3 2020 Earnings Presentation – Flowserve Corp. – slide 16
    Flow Control Division 2020 Bookings and Sales 3rd Quarter Full Year Constant Constant ( millions) 2020 2019 Delta (%) 2020 2019 Delta (%) FX(%)* FX(%)* 179 210 -15% -16% 601 720 -17% -16% OE 75% 74% 100 bps 74% 76% (200) bps…
  17. Q3 2020 Earnings Presentation – Flowserve Corp. – slide 17
    Investor Relations Contacts Jay Roueche Mike Mullin 972.443.6560 972.443.6636 jrouecheflowserve.com mmullinflowserve.com Flowserve Q3 2020 Earnings Conference Call Preliminary results subject to confirmation 18

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