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1Q 2023 Update – Halliburton

Halliburton · Apr 4, 2023 · 32 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. 1Q 2023 Update – Halliburton – slide 1
    Investor Relations Contacts David Coleman, Sr. Director Shobhana Mani, Director (281) 871-2688 investorshalliburton.com First Quarter 2023 Update NYSE Stock Symbol: HAL Common Dividend: 0.16 in the first quarter 2023…
  2. 1Q 2023 Update – Halliburton – slide 2
    Safe Harbor The statements in this presentation that are not historical statements, including statements regarding future financial performance and our intentions with respect to our shareholder return framework, are forward-looking…
  3. 1Q 2023 Update – Halliburton – slide 3
    Agenda Company Overview 4 Strategic Priorities 8 Profitable growth internationally Maximizing value in North America Capital efficiency Digital and automation (Halliburton 4.0) Sustainable energy future Financial Results…
  4. 1Q 2023 Update – Halliburton – slide 4
    Company Overview Leading globally diversified energy services company We collaborate and engineer solutions to maximize asset value for our customers 2023 Halliburton. All rights reserved.
  5. 1Q 2023 Update – Halliburton – slide 5
    Halliburton Global Footprint Founded 1919 Employees of 130 Nationalities 45,000* TC TC TC TC Operational Countries TC TC 70+ TC TC TC Research Centers TC 12 TC Locations Corporate Headquarters TC Technology…
  6. 1Q 2023 Update – Halliburton – slide 6
    Halliburton Participates in Every Stage of Oilfield Life Cycle Exploration Well Construction Completions Production Abandonment 6 2023 Halliburton. All rights reserved.
  7. 1Q 2023 Update – Halliburton – slide 7
    Halliburton Product Service Lines Drilling and Integrating All Completion and Evaluation (D&E) Product Service Lines Production (C&P) Sperry Drill Bits Wireline Project Landmark Cementing Completion Production Drilling &…
  8. 1Q 2023 Update – Halliburton – slide 8
    Halliburton Has Set and is Achieving its Key Strategic Priorities We have a clear sense of purpose to help our customers satisfy the worlds need for the affordable and reliable energy provided by oil and gas in a more effective,…
  9. 1Q 2023 Update – Halliburton – slide 9
    Profitable Growth Internationally Balance growth with improving margins and returns 2023 Halliburton. All rights reserved.
  10. 1Q 2023 Update – Halliburton – slide 10
    Profitable Growth Internationally Portfolio Strength Drives Market Outperformance 1Q 2023 Revenue International Revenue Performance 113 1Q 2020 = 100 49% North America 85 51% International 50% of Halliburtons revenue…
  11. 1Q 2023 Update – Halliburton – slide 11
    Competitive Drilling Technology Platforms iCruise iStar LOGIX Intelligent Rotary Steerable System Intelligent Drilling & Logging Platform Autonomous Drilling Platform High mechanical specifications Industry leading subsurface…
  12. 1Q 2023 Update – Halliburton – slide 12
    Maximizing Value in North America Remain leader and maximize free cash flow 2023 Halliburton. All rights reserved.
  13. 1Q 2023 Update – Halliburton – slide 13
    Zeus Electric Fracturing System Power System Grid Power Solutions Reciprocating Engines VoltaGrid Patent Portfolio 50+ patents and applications Performance Q10 pump Over 4 years operating at scale Proven Service Quality…
  14. 1Q 2023 Update – Halliburton – slide 14
    SmartFleet Intelligent Fracturing System See and measure fracture performance in real time Connected to the Subsurface Deploy fiber optics to see, measure, and act on real- time downhole measurements Live 3D Visualization…
  15. 1Q 2023 Update – Halliburton – slide 15
    Capital Efficiency Structurally lower capital intensity supports stronger free cash flow generation 2023 Halliburton. All rights reserved.
  16. 1Q 2023 Update – Halliburton – slide 16
    Capital Efficiency Lower Capital Intensity CAPEX at 5-6% of revenue Strengthen FCF Profile Equipment design Higher asset velocity 1.3B average annual FCF* enhancements Digital technologies (2019-2022) New materials Changing…
  17. 1Q 2023 Update – Halliburton – slide 17
    Digital and Automation (Halliburton 4.0) Transforming the way we work to make a quantum leap in productivity 2023 Halliburton. All rights reserved.
  18. 1Q 2023 Update – Halliburton – slide 18
    Halliburton 4.0 Subsurface 4.0 Well Construction 4.0 Reservoir Recovery 4.0 Evergreen subsurface at planet scale Optimize well program Optimize capacity Adaptive risk and uncertainty Automate drilling Maximize uptime Agile field…
  19. 1Q 2023 Update – Halliburton – slide 19
    DecisionSpace365 powered by iEnergy Subscription based suite of E&P cloud services Well Construction Subsurface Plan, design and construct safe, Gain invaluable insights to cost effective, and productive reduce subsurface risk…
  20. 1Q 2023 Update – Halliburton – slide 20
    Sustainable Energy Future Delivering affordable and reliable energy while lowering overall emissions 2023 Halliburton. All rights reserved.
  21. 1Q 2023 Update – Halliburton – slide 21
    ESG Commitments Environmental Social Governance Engage customers on the Provide a diverse and inclusive Streamline our risk management emissions reduction journey environment for our employees Cultivate a sustainable supply…
  22. 1Q 2023 Update – Halliburton – slide 22
    Environmental Focus Emissions Reduction Target: reduce Scope 1 and Scope 2 emissions by 40% by 2035 from our baseline year of 2018 Standardize and operationalize GHG data capture Process and governance of emissions sources and GHG…
  23. 1Q 2023 Update – Halliburton – slide 23
    Financial Results First Quarter 2023 2023 Halliburton. All rights reserved.
  24. 1Q 2023 Update – Halliburton – slide 24
    1Q23 Revenue Breakdown Middle East/Asia North America 1Q23 revenue of 1.3 billion, a 30% increase 1Q23 revenue of 2.8 billion, a 44% increase when compared to 1Q22. when compared to 1Q22. Primarily driven by improved activity across…
  25. 1Q 2023 Update – Halliburton – slide 25
    Segment and Geographic Results Millions of dollars 25 2023 Halliburton. All rights reserved.
  26. 1Q 2023 Update – Halliburton – slide 26
    Financial Metrics Total Revenue(a) Adjusted Return on Capital Employed(d) 17% 110 15% 100 10% 90 9% 8% 8% 80 6% 5% 1Q19 = 100 4% 70 2% 60 50 2019 2020 2021 2022 Q1 2023 TTM (b)…
  27. 1Q 2023 Update – Halliburton – slide 27
    Reconciliation of Cash Flows from Operating Activities to Free Cash Flow (millions) 2019 2020 2021 2022 Q1 2023 Total cash flows provided by operating activities 2,445 1,881 1,911 2,242 122 Capital expenditures (1,530) (728)…
  28. 1Q 2023 Update – Halliburton – slide 28
    Reconciliation of ROCE to Adjusted ROCE Q1 2023 (millions) 2019 2020 2021 2022 TTM As reported net income (loss) attributable to company (1,131) (2,945) 1,457 1,572 1,960 Interest expense, net of taxes 596 650 407 404 369…
  29. 1Q 2023 Update – Halliburton – slide 29
    Capital Returns
  30. 1Q 2023 Update – Halliburton – slide 30
    Delivering Returns to Shareholders Announced Capital Return Framework Form of Distribution Dividends At Least Increased dividend 33% to 0.16 / share in Q1 2023 50% of Annual Free Cash Flowa Returned to Share Repurchases…
  31. 1Q 2023 Update – Halliburton – slide 31
    Why Halliburton Only integrated services company with a strong presence in both North America and International markets Strong culture of execution Differentiated technology to drive efficiency Delivering financial…
  32. 1Q 2023 Update – Halliburton – slide 32
    Thank You David Coleman Senior Director, Investor Relations (281) 871-2688 investorshalliburton.com 2023 Halliburton. All rights reserved. 32

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