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INVESTOR PRESENTATION – Integra Group

Integra Group · Oct 1, 2013 · 14 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. INVESTOR PRESENTATION – Integra Group – slide 1
    INTEGRA GROUP October, 2013
  2. INVESTOR PRESENTATION – Integra Group – slide 2
    3 INTEGRA AT A GLANCE Consolidated Revenue 1H2013 US 284.2 MM Adjusted EBITDA (1) 1H2013 US 12.5 MM Adjusted EBITDA margin 1H2013 4.4% Drilling & Workover Technology Services Revenue US 191.0 MM US 102.5 MM Adj. EBITDA US…
  3. INVESTOR PRESENTATION – Integra Group – slide 3
    4 CORPORATE GOVERNANCE Board of Directors Recent Changes in the Management Team John B. Fitzgibbons Chief Executive Officer, President Chief Financial Officer Chairman Felix Lubashevsky Elena Kim Non-Executive Director Former…
  4. INVESTOR PRESENTATION – Integra Group – slide 4
    5 ORDER BOOK STATUS 2013 Order Book as of August 27, 2013, USMM Order Book 2013/2012 Comparison, RRMM 450 Total: US 580.1 MM 31.8 RR/US 25 RR 20.2 bn -8.9% 20 20 RR 18.4 bn 300 15 13.7 11.9 -13% 356 20 10 150 184 5 6.5 6.5 0%…
  5. INVESTOR PRESENTATION – Integra Group – slide 5
    6 RECENT MAJOR EVENTS AND M&A 1. Partial rig fleet optimization (March , 2013) 2. Long term drilling contract signed (April, 2013) Sale of 9 mature drilling rigs 5-year service contract with Yamal LNG 9 of the oldest rigs sold…
  6. INVESTOR PRESENTATION – Integra Group – slide 6
    7 INTEGRA GROUP STRATEGY: STEPS TO SUCCESS 3. Improve profitability and cash flow management 2012-2015 Corporate Strategy Objectives 3. Profitability Cash Management 2. Improve quality of service delivery 2. People…
  7. INVESTOR PRESENTATION – Integra Group – slide 7
    8 RUSSIAN OILFIELD SERVICES MARKET (WELL CONSTRUCTION) Russian Well Construction OFS Market Dynamics (US BN) 30 The following well construction services included: Drilling Workover & Well servicing 20 Cementing Coiled tubing…
  8. INVESTOR PRESENTATION – Integra Group – slide 8
    WELL CONSTRUCTION THE MARKET 9 BACKGROUND Russian Drilling Footage, TH km Integra Group to focus on an OFS market with strong growth potential Russias OFS market is characterized by: 30 Increasingly depleted brownfields, driving…
  9. INVESTOR PRESENTATION – Integra Group – slide 9
    10 FIELD DEVELOPMENT SOLUTIONS Exploration Development Production Workover and Abandonment Field Development Planning (FDP) FDP and documentation Coiled tubing services Workover and documentation Well construction design, Well…
  10. INVESTOR PRESENTATION – Integra Group – slide 10
    11 DRILLING & WORKOVER Operating Performance Quarterly Earnings Dynamics Total drilling volume ('000 meters) 30 19% 20% includes 288 276 14% 266 19.7 MM 9% of one- 11% 20 time 10% 5% expenses 5% 2% -22% -4% 10 3% -7% 0% 6M:…
  11. INVESTOR PRESENTATION – Integra Group – slide 11
    12 TECHNOLOGY SERVICES Operating Performance Quarterly Earnings Dynamics Number of cementing operations Number of coiled tubing operations 24 40% 34% 29% 29% 20 26% 26% 30% 341 328 23% 1,103 1,144 16 22% 20% +113% +121% 9% 20%…
  12. INVESTOR PRESENTATION – Integra Group – slide 12
    13 KEY FINANCIAL HIGHLIGHTS Key Financial Highlights *, USMM Consolidated Adj. EBITDA and Margin * Chg, % Chg, % 2010 2011 2012 1H2012 1H2013 50 19% 20% 2012/2011 1H13/1H12 15% 14% Revenue 571 616 623 +1% 295 284 -4% 40 8% 9%…
  13. INVESTOR PRESENTATION – Integra Group – slide 13
    14 CASH FLOW AND WORKING CAPITAL TRENDS Working Capital by Element , USMM Free Cash Flow 1, US MM 150 500 400 100 74 300 171 162 50 200 117 125 108 98 113 87 77 0 19 100 28 31 0 0 -59 -100 -50 -200 -57 -100 -300…
  14. INVESTOR PRESENTATION – Integra Group – slide 14
    15 DEBT PROFILE Debt Structure Optimization, USMM Debt Maturity Schedule, USMM 240 197 200 182 189 180 165 166 148 165 155 160 120 112 31 31 31 31 31 31 80 40 0 June, 10 Apr, 11 June, 11 Sep, 11 June, 12…

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