Act Energy Technologies Ltd. · TSX:ACX
Act Energy Technologies — Investor Presentation (July 2024)
13 slides from Act Energy Technologies's investor presentation, Jul 3, 2024
Slide 1: Corporate Presentation July 2024
July 2024 Corporate Presentation
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
Slide 3: Overview of Operating Locations
Overview of Operating Locations Alberta NEBC Montney Revenue by Country(1) United States Canada AB Montney Deep Basin North Dakota Duvernay SE Sask Bakken Marcellus ~30% Rockies Rockies ~70% Texas Anadarko Haynesville Permian Active Basin / Play 1. Represents revenue by country for full-year 2023. O
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
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
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
Slide 7: 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 North American Operating Days 100,000 30,000 25,000 80,000 20,0
Slide 8: Trailing 12-Month Performance – Growth in Key Metrics
Trailing 12-Month Performance – Growth in Key Metrics Growth in Key Financial Metrics 700,000 0.50 600,000 0.40 Revenue, Adj EBITDAS ($000's) 500,000 0.30 ($/Wtd Avg Share) 400,000 0.20 300,000 0.10 200,000 0.00 100,000 -0.10 - -0.20 Q4-21 Q1-22 Q2-22 Q3-22 Q4-22 Q1-23 Q2-23 Q3-23 Q4-23 Q1-24 Revenu
Slide 9: Trailing-12-Month Financial Performance
Trailing-12-Month Financial Performance Trailing 12-Month Financial Performance (C$MM) (1) Loans and borrowings less Cash (C$MM) 700 100 Altitude Acquisition 600 577.3 81.8 Rime Acquisition 80 75.6 71.5 69.4 67.9 500 416.3 60 57.7 400 ($MM) 40.0 300 40 200 20 104.4 100 76.4 -2.1 16.9 21.3 0 Q2/22 Q3
Slide 10: 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
Slide 11: 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 Mike Hearn Randi Hannon SVP, Corporate Development Vice Pr
Slide 12: 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
Slide 13: ACT Energy Technologies
ENERGY TECHNOLOGIES ZA ACT
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