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KBR Investor Meetings – Kbr, Inc.

Kbr, Inc. · Mar 24, 2015 · 22 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. KBR Investor Meetings – Kbr, Inc. – slide 1
    KBR Investor Meetings March 24-26, 2015 Stuart Bradie President and Chief Executive Officer Brian Ferraioli EVP and Chief Financial Officer Zachary Nagle VP, Investor Relations
  2. KBR Investor Meetings – Kbr, Inc. – slide 2
    KBR Safety KBR TRIR* Driving to Zero Harm 0.40 Clear and consistent Health, Safety, Security and 0.38 Environment (HSSE) messaging from Senior Management in 0.35 town halls, videos Structured HSSE Campaign Strategy launched 0.35…
  3. KBR Investor Meetings – Kbr, Inc. – slide 3
    KBR Overview KBR has a solid base business and strong capabilities Company has undergone a strategic review and execution of the strategic plan is underway Going forward, focus will be on differentiated offerings in core markets /…
  4. KBR Investor Meetings – Kbr, Inc. – slide 4
    Structure Streamlined / Focused Old KBR operating segment structure (16 business units) KBR Infrastructure, Gas Hydrocarbons Government & Services Operations Monetization Power New streamlined operating segment structure (5…
  5. KBR Investor Meetings – Kbr, Inc. – slide 5
    KBRs Business Groups Technology & Consulting Engineering & Construction Government Services Proprietary Technologies Offshore EMEA Upstream Fixed Platforms Home Base Operational Semi-submersible hull Floating Facilities Support…
  6. KBR Investor Meetings – Kbr, Inc. – slide 6
    Strategic Priorities Priority Markets Early project involvement Global Hydrocarbons & via differentiated International Government technology & specialized Services consultancy services 1 2 Re-focus Growth Strategy 3 4…
  7. KBR Investor Meetings – Kbr, Inc. – slide 7
    Framework to Support Core Focus Exit non-strategic businesses: One KBR: - Stand-alone Fixed Price EPC Power Consistent use & application of - Fixed Price U.S. Infrastructure & standard policies, processes, systems, U.S. Minerals…
  8. KBR Investor Meetings – Kbr, Inc. – slide 8
    Strategic Overview Old KBR New KBR Targeted Industries: Focus on Core Industries: Hydrocarbons Hydrocarbons Government EPC Power International Government Fixed Price U.S. Infrastructure U.S. Minerals Building Group Fixed Price…
  9. KBR Investor Meetings – Kbr, Inc. – slide 9
    Key Objectives Deliver segment margin percentage targets and 200M annualized savings (announced at companys analyst day in Dec. 2014) T&C gross profit and equity in earnings margin low 20 range E&C gross profit and equity in…
  10. KBR Investor Meetings – Kbr, Inc. – slide 10
    Market Outlook: Technology & Consulting Technology market opportunities strong, led by ammonia, refining, olefins & other chemicals Prospects include a balance of new facilities and rebuilds Opportunities in China and elsewhere…
  11. KBR Investor Meetings – Kbr, Inc. – slide 11
    Market Outlook: E&C Recent awards supporting strategic focus areas Yara / BASF Grassroots Ammonia Complex, EPC award BG Alliance Partnership Award for front end project development Saudi Aramco - Long Term Agreement for Offshore…
  12. KBR Investor Meetings – Kbr, Inc. – slide 12
    Market Outlook: E&C (Continued) Good pipeline of near-term and long-term prospects Downstream opportunities (refining and petrochemicals) in the Middle East remain strong Continued work on several North America downstream and…
  13. KBR Investor Meetings – Kbr, Inc. – slide 13
    Market Outlook: Government Services U.K. Army Re-Basing Client has confirmed intention to contract with existing KBR JV for facilities construction, subject to satisfactory negotiation. Award expected in 2015 Strong operational…
  14. KBR Investor Meetings – Kbr, Inc. – slide 14
    Key Takeaways KBRs restructuring has begun and is on track to deliver: T&C gross profit and equity in earnings margin low 20 range E&C gross profit and equity in earnings margin upper single digits range GS gross profit and equity…
  15. KBR Investor Meetings – Kbr, Inc. – slide 15
    4Q14 Financial Overview
  16. KBR Investor Meetings – Kbr, Inc. – slide 16
    Restructuring Charge Reconciliation to Reported P&L Impacts from Restructuring (Estimates vs Actual) in USD millions High End Mapping to 10-K Analyst Day Consolidated Statement of Item Range 4Q14 Actual Cash Future Cash Non-cash…
  17. KBR Investor Meetings – Kbr, Inc. – slide 17
    Consolidated Results: Q4 2014 vs Q4 2013 Quarter Ending Commentary ( in millions, except EPS) Dec 31, 2014 Dec 31, 2013 Bookings (New Awards) 380 1,116 Gross Profit includes 130M previously Backlog of Unfilled Orders 10,859 14,118…
  18. KBR Investor Meetings – Kbr, Inc. – slide 18
    Segment Reporting: Q4 2014 vs Q4 2013 Revenue Quarter Ending T&C primarily impacted by completion of Basic Engineering and Design (BED) activities in 2014 ( in millions) Dec 31, 2014 Dec 31, 2013 Reflects higher revenue from…
  19. KBR Investor Meetings – Kbr, Inc. – slide 19
    Cash / Capital Allocation KBR Cash Balance Return of Cash to Shareholders ( in millions) Q4 2014 Q4 2013 ( in millions) Q4 2014 YTD Dec-14 Since Jan-07 Domestic 200 355 Share Repurchases 4 106 731 International 690 675 Dividends…
  20. KBR Investor Meetings – Kbr, Inc. – slide 20
    Summary Restructuring has begun and is on track to achieve margins and cost savings targets 4Q14 results include significant restructuring and tax valuation related charges 4Q14 segment operating results reflect some discrete items…
  21. KBR Investor Meetings – Kbr, Inc. – slide 21
    Appendix
  22. KBR Investor Meetings – Kbr, Inc. – slide 22
    Consolidated EBITDA Reconciliation 4Q 2014 Quarter Ending ( in millions) Dec 31, 2014 Dec 31, 2013 Net Income Attributable to KBR (1,241) (56) Add Back: Interest Income (Expense) (5) (2) Provision for Tax (391) (24)…

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