Gse Co., Ltd · KRX:053050
Gse — Q1 2013 Earnings Presentation
6 slides from Gse's earnings presentation, May 9, 2013
Slide 1: First Quarter 2013 Earnings Call Slides
First Quarter 2013 Earnings Call Slides Supplemental Material (>) May 9, 2013 { DURABILITY RUNS DEEP }
Slide 2: 2013 First Quarter Highlights
2013 First Quarter Highlights * Revenues of $95.1 million * Adjusted EBITDA of $3.4 million + Adjusted diluted EPS of ($0.09) GSE (2)
Slide 3: Financial Performance Overview
Financial Performance Overview 90.0 100 80.0 $89 80.0 75.0 77.0 90 70.0 bs 7 60.0 $8.0 60 $56 50.0 50 40.0 40 30.0 30 20.0 Pr 10.0 40 0.0 ° 1a40 1011 1042 103 1010 10°11 f= (1) Represents milens of pounds of plastic shipped $95 1012 $95 1013 18.0% 16.0% 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% 5.1
Slide 4: Revenue ($M) and 1Q13 End-Market Revenue Mix
First Quarter 2013 Financial Results Revenue ($M) 1Q13 End-Market Revenue Mix $96.0 $95.0 $94.0 $93.0 1012 1043 G SE (1) Other includes Energy and Civil Enginooring Markets 10.5% 30.9% 6.9% 24.9% ‘= Environmental Containment Water Containment Mining Coal Ash moll & Gas mother (1) (4)
Slide 5: Revenue Mix by Region
First Quarter 2013 Financial Results 1.9% 3.3% 38.2% 43.5% 19.6% 17.4% 23.5% 27.2% mEurope/ Africa Asia Pacific North America mEurope/ Africa = Asia Pacific Middle East Latin America Middle East
Slide 6: Revenue Mix by Product Line
First Quarter 2013 Financial Results 4.4% 5.3% 7.8% Geomembranes = Geosynthetic clay liners. Specialty products 1.5% 2.3% 78.7% Drainage '=Nonwoven geotextiles mother 4,74 1-4% 3.0% 7.9% 9.9% 76.1% \Geomembranes mDrainage Geosynthetic clay liners Nonwoven geotextiles Specialty products mother