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Corporate Update – Total Energy Partners (Tx) Llc

Total Energy Partners (Tx) Llc · Sep 1, 2013 · 29 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. Corporate Update – Total Energy Partners (Tx) Llc – slide 1
    Corporate Update September 2013
  2. Corporate Update – Total Energy Partners (Tx) Llc – slide 2
    Forward-Looking Statements Certain information presented in these remarks and in this presentation that is not historical factual information may constitute forward-looking information within the FOCUS DISCIPLINE GROWTH meaning…
  3. Corporate Update – Total Energy Partners (Tx) Llc – slide 3
    Non-IFRS Measures FOCUS DISCIPLINE GROWTH EBITDA means earnings before interest, taxes, depreciation and amortization and is equal to net income before income taxes plus finance costs plus depreciation. Cashflow means cash provided…
  4. Corporate Update – Total Energy Partners (Tx) Llc – slide 4
    Corporate Information FOCUS DISCIPLINE GROWTH Trading Symbols (TSX) Common Shares TOT Convertible Debentures TOT.DB Common Shares Outstanding 31.1 million Options Outstanding (13.74 avg exercise price) 2.2 million 5.75%…
  5. Corporate Update – Total Energy Partners (Tx) Llc – slide 5
    Operations FOCUS DISCIPLINE GROWTH Three business divisions: Contract Drilling Services (Chinook Drilling) Rentals and Transportation Services (Total Oilfield Rentals) Compression & Process Services (Bidell Compression &…
  6. Corporate Update – Total Energy Partners (Tx) Llc – slide 6
    Contract Drilling Services Chinook Drilling FOCUS DISCIPLINE GROWTH Focused on deeper basins in Western Canada (WCSB) 16 rig fleet: 14 telescopic doubles and 2 singles Modern, efficient, uniform fleet - average age of 7 years…
  7. Corporate Update – Total Energy Partners (Tx) Llc – slide 7
    Contract Drilling Chinook Drilling (dollar amounts in thousands ) FOCUS DISCIPLINE GROWTH Three months ended June 30 2013 2012 % Change Operating Days (spud to release) 227 277 (18)% of Rigs (average) 16 15 7% Revenue 4,285…
  8. Corporate Update – Total Energy Partners (Tx) Llc – slide 8
    Contract Drilling Chinook Drilling (dollar amounts in thousands ) FOCUS DISCIPLINE GROWTH Six months ended June 30 2013 2012 % Change Operating Days (spud to release) 1,135 1,180 (4)% of Rigs (average) 16 15 7% Revenue 22,915…
  9. Corporate Update – Total Energy Partners (Tx) Llc – slide 9
    Contract Drilling Services Revenue/Rig FOCUS DISCIPLINE GROWTH 4,500,000 70% 4,000,000 60% 3,500,000 50% 3,000,000 40% 2,500,000 30% 2,000,000 20% 1,500,000 10% 1,000,000 0% 500,000 2003 2004 2005 2006 2007 2008 2009…
  10. Corporate Update – Total Energy Partners (Tx) Llc – slide 10
    Rentals and Transportation Services Total Oilfield Rentals FOCUS DISCIPLINE GROWTH Leading provider of surface rental equipment and general oilfield hauling in Canada Provide equipment and transportation services used in the…
  11. Corporate Update – Total Energy Partners (Tx) Llc – slide 11
    Rentals and Transportation Services (dollar amounts in thousands ) FOCUS DISCIPLINE GROWTH Three months ended June 30 2013 2012 % Change Rental Pieces (period end) 9,900 9,200 8% Heavy Trucks (period end) 106 103 3% Average…
  12. Corporate Update – Total Energy Partners (Tx) Llc – slide 12
    Rentals and Transportation Services (dollar amounts in thousands ) FOCUS DISCIPLINE GROWTH Six months ended June 30 2013 2012 % Change Rental Pieces (period end) 9,900 9,200 8% Heavy Trucks (period end) 106 103 3% Average…
  13. Corporate Update – Total Energy Partners (Tx) Llc – slide 13
    Rentals and Transportation Services Historical Revenue Analysis FOCUS DISCIPLINE GROWTH 70% 25,000 60% 22,500 50% 20,000 17,500 40% 15,000 30% 12,500 20% 10,000 10% 7,500 0% 5,000 2003 2004 2005 2006 2007 2008 2009…
  14. Corporate Update – Total Energy Partners (Tx) Llc – slide 14
    Rentals and Transportation Services Historical Revenue Analysis FOCUS DISCIPLINE GROWTH 100 1,600,000 1,400,000 80 1,200,000 60 1,000,000 40 800,000 600,000 20 400,000 0 200,000 2003 2004 2005 2006 2007 2008 2009 2010…
  15. Corporate Update – Total Energy Partners (Tx) Llc – slide 15
    Compression and Process Services Bidell Gas Compression and Spectrum Process Systems FOCUS DISCIPLINE GROWTH Leading provider of gas compression and process equipment fabrication, sales, rental and service in Canada and select…
  16. Corporate Update – Total Energy Partners (Tx) Llc – slide 16
    Compression and Process Services (dollar amounts in thousands ) FOCUS DISCIPLINE GROWTH Three Months ended June 30 2013 2012 % Change Horsepower on Lease (period end) 30,500 28,500 7% Fabrication Sales Backlog (period end)…
  17. Corporate Update – Total Energy Partners (Tx) Llc – slide 17
    Compression and Process Services (dollar amounts in thousands ) FOCUS DISCIPLINE GROWTH Six Months ended June 30 2013 2012 % Change Horsepower on Lease (period end) 30,500 28,500 7% Fabrication Sales Backlog (period end) 58,200…
  18. Corporate Update – Total Energy Partners (Tx) Llc – slide 18
    Compression and Process Services Historical Revenue Analysis FOCUS DISCIPLINE GROWTH 50 40 30 20 10 0 007 008 009 010 011 012 013 2 2 2 2 2 2 2 Quarterly Revenue (M) Previous Quarter-End Backlog (M)
  19. Corporate Update – Total Energy Partners (Tx) Llc – slide 19
    Consolidated Financial Performance (in thousands of dollars, except per share amounts) FOCUS DISCIPLINE GROWTH Three months ended June 30 2013 2012 % Change Revenue 60,668 54,332 12% EBITDA 7,471 9,120 (18)% Cashflow 5,203 9,550…
  20. Corporate Update – Total Energy Partners (Tx) Llc – slide 20
    Consolidated Financial Performance (in thousands of dollars, except per share amounts) FOCUS DISCIPLINE GROWTH Six months ended June 30 2013 2012 % Change Revenue 163,579 155,781 5% EBITDA 39,048 49,255 (21)% Cashflow 17,557…
  21. Corporate Update – Total Energy Partners (Tx) Llc – slide 21
    Long Term Performance Annual Revenue (in millions of dollars) FOCUS DISCIPLINE GROWTH 350 300 250 200 150 100 50 0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
  22. Corporate Update – Total Energy Partners (Tx) Llc – slide 22
    Long Term Performance Income Statement (dollars per share, diluted) FOCUS DISCIPLINE GROWTH 4.00 3.50 3.00 2.50 2.00 1.50 1.00 0.50 0.00 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 EBITDA Cashflow Net Income
  23. Corporate Update – Total Energy Partners (Tx) Llc – slide 23
    Division Revenue (Percentage of Consolidated Revenue) FOCUS DISCIPLINE GROWTH Six months ending Six months ending June 30, 2013 June 30, 2012 14% 17% 33% 46% 37% 53% Rentals & Transportation Services Rentals &…
  24. Corporate Update – Total Energy Partners (Tx) Llc – slide 24
    Long Term Performance Balance Sheet (in millions of dollars) FOCUS DISCIPLINE GROWTH 600 500 400 300 200 100 0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Total Assets Shareholders' Equity LTD
  25. Corporate Update – Total Energy Partners (Tx) Llc – slide 25
    2013 Capital Expenditure Budget (in millions of dollars) 95.8 million 2013 capital expenditure budget: FOCUS DISCIPLINE GROWTH 22.0 million expansion of the natural gas compression rental fleet and parts and service business…
  26. Corporate Update – Total Energy Partners (Tx) Llc – slide 26
    Operations Infrastructure Exposure to Significant WCSB Resource Plays FOCUS DISCIPLINE GROWTH Horn River Montney Duvernay Cardium Bakken Rentals and Transportation Services location Compression and Process…
  27. Corporate Update – Total Energy Partners (Tx) Llc – slide 27
    Strong Track Record FOCUS DISCIPLINE GROWTH Proven long-term track record of building sustainable shareholder value: 10 year annual total asset growth rate of 20% 10 year annual EBITDA/share (diluted) growth rate of 37% 10 year…
  28. Corporate Update – Total Energy Partners (Tx) Llc – slide 28
    Well Positioned For the Future Well positioned for continued accretive growth that rewards FOCUS DISCIPLINE GROWTH our owners: Operational strength: stable, experienced management and a well established market position in each…
  29. Corporate Update – Total Energy Partners (Tx) Llc – slide 29
    FOCUS DISCIPLINE GROWTH For further information about Total Energy Services Inc., contact: FOCUS DISCIPLINE GROWTH Daniel Halyk, President & CEO, phone: (403) 216-3921, email: dhalyktotalenergy.ca or Mark Kearl, VP Finance &…

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