Act Energy Technologies Ltd. · TSX:ACX

Act Energy Technologies — Investor Presentation (October 2024)

14 slides from Act Energy Technologies's investor presentation, October 2024

  1. Slide 1: Corporate Presentation October 2024

    Corporate Presentation October 2024

  2. Slide 2: Overview of ACT Energy Technologies

    Overview of ACT Energy Technologies Significant Canadian & U.S. footprint with focus on adding size and scale Fully integrated supplier of premium downhole directional technology Comprehensive suite of services, including high-performance mud motors, MWD & RSS Strong alignment of Board and Managemen

  3. Slide 3: Overview of Operating Locations

    Overview of Operating Locations Revenue by Country(1) United States Canada 30% 70% 1. Represents revenue by country for first half of 2024. ACT CORPORATE PRESENTATION OCTOBER 2024 ACTENERGY.COM 3

  4. Slide 4: Executing on the Strategy

    Executing on the Strategy Key Focus Areas Core Technology Expand Current Energy Technology Rental Offerings ▪ Flexibility with multiple mud motor High product lines ▪ Enables evolving “a la carte” direct-to-customer market Performance ▪ Focus on durability and reliability ▪ Further room for expansio

  5. Slide 5: Why Size and Scale Matters in Directional Drilling

    Why Size and Scale Matters in Directional Drilling 1 Improved margins through economies of scale 2 Customer and market diversification 3 Capacity to sustain differentiation through technology advancement and distribution 4 Increased downcycle resiliency 5 Strategic moat around the business 6 Opportu

  6. Slide 6: Overview of Acquisitions (2021 – Present)

    Overview of Acquisitions (2021 – Present) June 2022 October 2022 8 July 2021 June 2022 $2.0 Million Acquisitions $6.4 Million $9.5 Million $5.0 Million MWD in Since 2021 MWD, Motors MWD, Motors MWD, Motors development ~$235 2021 2022 2023 Million Total Transaction Value (3) September February 2022 J

  7. Slide 7: Growth Opportunity from U.S. MWD Rental Replacement

    Growth Opportunity from U.S. MWD Rental Replacement Strategy Margin Recapture Opportunity Supply 50 MWD MWD Rentals Expense vs Revenue ($CAD) systems by 2025 600,000 500,000 400,000 ($CAD 000s) 300,000 200,000 100,000 - 2022 2023 Revenue - Corporate 319,013 545,297 MWD Rentals Expense 32,480 38,418

  8. Slide 8: Financial Performance – What Has Changed in Three Years

    Financial Performance – What Has Changed in Three Years Revenues Net Income 600,000 20,000 500,000 15,000 400,000 10,000 ($000's) ($000’s) 300,000 5,000 200,000 - 100,000 2021 2022 2023 (5,000) - 2021 2022 2023 (10,000) Adjusted EBITDAS (1) North American Operating Days 100,000 30,000 25,000 80,000

  9. Slide 9: Trailing 12-Month Performance – Growth in Key Metrics

    Trailing 12-Month Performance – Growth in Key Metrics Growth in Key Financial Metrics 700,000 3.50 3.00 600,000 2.50 Revenue, Adj EBITDAS ($000's) 500,000 2.00 1.50 400,000 ($/Share) 1.00 300,000 0.50 200,000 0.00 -0.50 100,000 -1.00 - -1.50 Q4-21 Q1-22 Q2-22 Q3-22 Q4-22 Q1-23 Q2-23 Q3-23 Q4-23 Q1-2

  10. Slide 10: Trailing-12-Month Financial Performance

    Trailing-12-Month Financial Performance Trailing 12-Month Financial Performance ($CAD mm) (1) Loans and borrowings less Cash ($CAD mm) 100 Altitude Acquisition 700 81.8 Rime Acquisition 586.3 80 75.6 600 71.5 69.4 67.9 508.6 500 57.7 60 55.7 400 40.0 40 300 200 20 91.8 103.5 100 22.1 -2.1 24.3 0 0 Q

  11. Slide 11: Investment Summary

    Investment Summary 1 Focused on premier North American resource plays and high-quality producers 2 Maximizing margins through vertically-integrated directional drilling offering 3 Disciplined approach to M&A and capital allocation 4 Lower capital intensity relative to other OFS verticals and attract

  12. Slide 12: Management Team

    Management Team Corporate Management Team Tom Connors Lee Harns President, Chief Executive Officer, & Director Chief Operating Officer Scott MacFarlane Suzanne Davies Interim Chief Financial Officer Vice President Legal & Corporate Secretary Randi Hannon Vice President, Finance Operations Management

  13. Slide 13: Forward Looking Statements & Disclaimers

    FORWARD LOOKING STATEMENTS & DISCLAIMERS Forward-Looking Information This presentation contains statements and information that may constitute "forward-looking information" within the meaning of applicable securities legislation, including statements identified by the use of words such as "will", "e

  14. Slide 14: ACT Energy Technologies

    ENERGY TECHNOLOGIES ZA ACT

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