Enterprise Group, Inc. · TSX:E
Enterprise — Investor Presentation (May 2025)
19 slides from Enterprise's investor presentation, May 20, 2025
Slide 1: Investor Presentation
OTC: ETOLF & TSX:E Investor Presentation www.enterprisegrp.ca May 2025
Slide 2: Legal Notice: Forward-Looking Statements
LEGAL NOTICE OTC: ETOLF & TSX:E Forward-Looking Statements Certain statements in this presentation about our current and future plans, expectations and intentions, results, levels of activity, performance, goals or achievements or any other future events or developments constitute forward-looking st
Slide 3: Enterprise at a Glance
ENTERPRISE AT A GLANCE OTC: ETOLF & TSX:E Enterprise Group is a leading provider of site infrastructure, services, and power systems to the Canadian resource and construction industries 1 >22% 38% 5-year Adj. EBITDA revenue CAGR Margin in 2024 Market Leader In rapidly growing NG turbine electrificat
Slide 4: Key Investor Considerations
KEY INVESTOR CONSIDERATIONS OTC: ETOLF & TSX:E Leader in site infrastructure to the Canadian Energy sector and uniquely positioned as sole provider of short- and long- term low-emission site electrification systems for industries such as energy, mining, data centers, etc. Highly profitable with indu
Slide 5: A Client List of Industry Leaders
A CLIENT LIST OF INDUSTRY LEADERS OTC: ETOLF & TSX:E Enterprise serves a diverse group of customers across multiple industries 5
Slide 6: Attractive Macroeconomic Backdrop
ATTRACTIVE MACROECONOMIC BACKDROP OTC: ETOLF & TSX:E Robust Macroeconomic Trends & Outlook • Bipartisan support in Canada to double LNG capacity at Kitimat to 28M tonnes per year • The North American power grid is experiencing widespread decline due to inadequate maintenance and expansion even as so
Slide 7: Operations Overview
OPERATIONS OVERVIEW OTC: ETOLF & TSX:E EVOLUTION POWER Based in Fort St. John , A pioneer in pipeline A full-service oilfield site Focused on long-term to PROJECTS is leading the BC, WESTAR OILFIELD thermal expansion and infrastructure company, +permanent turbine industry by advancing the RENTALS is
Slide 8: Flex Canada Acquisition Enhances Growth Capabilities
FLEX CANADA ACQUISITION ENHANCES GROWTH CAPABILITIES OTC: ETOLF & TSX:E Summary Transaction Highlights In May 2025, Enterprise acquired Flex Leasing ✓ Fleet expansion with 17 additional turbine generators currently Power and Service ULC ("Flex Canada") from Flex in the field (43% growth in fleet) at
Slide 9: Overview of Flex Canada / FlexEnergy Solutions
OVERVIEW OF FLEX CANADA / FLEXENERGY SOLUTIONS OTC: ETOLF & TSX:E Industry-Leading Natural Gas Turbine Technology with 2.0 MW Units • FlexEnergy Solutions is a globally recognized original equipment manufacturer (OEM) of turbine and microturbine power generation Contracts with Tier-One Energy, equip
Slide 10: Evolution Power Overview
EVOLUTION POWER OVERVIEW OTC: ETOLF & TSX:E Strong Market Dynamics Established in 2022 Existing Market Penetration2 Expansion Markets Untapped • Actionable expansion into mining Sole Provider of Gas Turbine Market industry underway, both at build Electrification Systems stage and operational stage E
Slide 11: Evolution Power Projects
EVOLUTION POWER PROJECTS OTC: ETOLF & TSX:E Established: 2022 (previously WESTAR Power Div) Leading the way by advancing the Our Natural Gas to Electricity Eliminating diesel fuel handling Natural Gas to Electricity methods methods substitute 10 to 20 diesel completely, is not only an of mobile powe
Slide 12: Introducing an Electrification Grid System
INTRODUCING AN ELECTRIFICATION GRID SYSTEM OTC: ETOLF & TSX:E One central natural gas turbine generator Evolution offers a comprehensive fleet to power the entire site. The natural gas of associated site infrastructure such generator can work with source gas or a as a full array of lighting solution
Slide 13: Drilling Site Example of NG to Electrical Grid
DRILLING SITE EXAMPLE OF NG TO ELECTRICAL GRID OTC: ETOLF & TSX:E Distribution Panel Light Towers Drive-over Bridge Light Towers Cabling Distribution Cabling Panel NG Generators 13
Slide 14: Fuel Consumption / Cost Comparison
FUEL CONSUMPTION / COST COMPARISON OTC: ETOLF & TSX:E 350 kW Diesel Generator 333 kW Gas Turbine 333 kW Gas Turbine Load 100% Load 100% Load 100% Volume 2,400 Litres/Day Volume 74.7 MCF/D Volume 74.7 MCF/D Price $1.60 / Litre Price *$21.00 / MCF Price **$0.00 / MCF Total $3,840 / Day Total $1,569 To
Slide 15: Emissions Data: Diesel vs Natural Gas
EMISSIONS DATA: DIESEL VS NATURAL GAS OTC: ETOLF & TSX:E 350 kW Diesel Generator 333 kW Gas Turbine Pollutant Emission Rate Pollutant Emission Rate Reduction PM2.5 9.59 kg/d PM2.5 0.34 kg/d -96.4% PM10 9.59 kg/d PM10 0.34 kg/d -96.4% SOX 8.93 kg/d SOX 0 -100.0% NOX 135.11 kg/d NOX 16.53 kg/d -87.8%
Slide 16: Annual Financial Performance
ANNUAL FINANCIAL PERFORMANCE OTC: ETOLF & TSX:E Annual Financial Performance 40,000,000 7,000,000 6,000,000 35,000,000 5,000,000 30,000,000 4,000,000 Revenue CDN $ 25,000,000 3,000,000 Net Income 20,000,000 2,000,000 G.M. = 46% G.M. = 45% EBITDA = 40% EBITDA = 38% 1,000,000 15,000,000 G.M. = 40% EBI
Slide 17: Financial Snapshot
FINANCIAL SNAPSHOT Share & Price Data as of May 20, 2025, CAD$ Financial Data as of March 31, 2025, CAD$ Last price $1.63 52-Week Share Price Range Shares Outstanding Shares Fully Diluted $1.08-$2.69 - 77.5 Million 83.9 Million Fully-Diluted Market Cap EV (2) Cash Position $136.8 Million $128.0 Mill
Slide 18: In Summary
IN SUMMARY OTC: ETOLF & TSX:E Achieved a leadership position in the Canadian energy sector with new acquisition to diversify growth exposure to clients in new industry verticals such as mining, data centers, etc. Boasting significant profitability with substantial margins, resulting in robust cash f
Slide 19: Contact Us
Enterprise Complementing the building out of Infrastructure for Energy and General Construction CONTACT US LEONARD D. JAROSZUK DESMOND O’KELL CHAIRMAN & C.E.O. PRESIDENT & DIRECTOR 780.418.4400 825.223.1104 ld.jaroszuk@enterprisegrp.ca des.okell@enterprisegrp.ca www.enterprisegrp.ca OTC: ETOLF & TSX