Kbr, Inc. · NYSE:KBR

Kbr — Baird 2018 Global Industrial Conference

14 slides from Kbr's conference presentation, Nov 8, 2018

  1. Slide 1: Baird 2018 Global Industrial Conference

    Baird 2018 Global Industrial Conference November 8, 2018

  2. Slide 2: Disclaimer | Forward-looking Statements

    DISCLAIMER | Forward-looking Statements This presentation contains “forward-looking statements” within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934. These forward-looking statements include statements regarding our plans, objectives,

  3. Slide 3: KBR | Did You Know?

    KBR | Did You Know? Leading service provider to Serving the UK MoD Providing solutions and Delivering clean energy the space community, through a comprehensive proprietary technologies that solutions through the supporting mission control, construction and facilities cater to growing demand for desi

  4. Slide 4: Business Overview | QTD Highlights

    Business Overview | QTD Highlights $ in millions, except EPS; results for the quarter ended September 30, 2018 Revenues Adjusted EBITDA1 Adjusted EBITDA1 Margin  Revenue, Adjusted EBITDA and $124 Adjusted EPS growth fueled by industry $1,278 9.7% leading organic growth and strategic $1,034 8.3% acq

  5. Slide 5: Business Overview | YTD Results

    Business Overview | YTD Results Year to date results through September 30, 2018 Revenue GP+EE 1 Strong YTD performance in 2018 HS HS  Healthy year-over-year revenue growth 25% 27% ‐ 51% growth in GS, 11% organic $3.6 B $387 M Tech 10.8% GS ‐ 10% growth in Technology, all organic 6% 57% GS Tech  30

  6. Slide 6: Business Overview | Market Outlook

    Business Overview | Market Outlook Proposals Submitted, $26 B1 Tech; $1  Healthy government spending budgets, both domestic and international Government  Breadth of capabilities expands synergy pursuits across the GS landscape GS; $13 Services  Increasing opportunities with best value selections

  7. Slide 7: GS Overview | Growing Business, Balanced Portfolio

    GS Overview | Growing Business, Balanced Portfolio 2018 Government Services Revenue Profile 1 OCO International 15%  Industry leading 11% organic growth in 2018 34%  Heavy mix of international profit and cash flow contribution 14% O&M DoD  Well-balanced U.S. government services portfolio  Top ti

  8. Slide 8: Technology Overview | Strong Business, Strong Margins

    Technology Overview | Strong Business, Strong Margins 2018 Technology Revenue Profile Catalyst  Healthy 10% organic growth in 2018 9%  Attractive operating cash flows and negative working capital  Expansion of contract values through increased breadth of offerings across 27% 64% license, engineer

  9. Slide 9: HS Overview | Well Positioned for CapEx Recovery

    HS Overview | Well Positioned for CapEx Recovery 2018 Hydrocarbons Services Revenue Profile 1 Upstream Other  Healthy, growing maintenance and industrial services, both domestic 14% 10% and international  Robust pipeline of opportunities driven by LNG supply / demand rebalance, demand for petroche

  10. Slide 10: Financial Overview | 2018 Earnings Guidance

    Financial Overview | 2018 Earnings Guidance Full Year Guidance  Increased EPS and Adjusted Adjusted EPS1 Excludes EPS guidance in 2Q 2018 and • Estimated Legacy Legal fees again in 3Q 2018 • Acquisition & Integration related expense $1.45 - $1.55 • Amortization related to Aspire acquisition • Aspir

  11. Slide 11: Final Thoughts

    Final Thoughts  Strong execution delivering solid earnings  Healthy backlog and BTB  Favorable tailwinds across Government Services, Technology and Hydrocarbons Services  Growing confidence in the restoration of LNG and downstream capital investment cycles, especially in the US and Middle East w

  12. Slide 12: Investor Presentation KBR

    12 Investor Presentation | KBR

  13. Slide 13: Appendix | KBR Backlog

    Appendix | KBR Backlog KBR Backlog Trend, by Segment $13.2 $13.5 $13.5 Hydrocarbons $1.7 $2.1 $1.9 Services $10.6 $10.3 $10.3 $10.6  Healthy, growing pipeline of near-term pursuits $0.4 $0.6 $0.6 Technology  Quality backlog allows selectivity in EPC $1.8 $2.6 $2.1 $1.9 bidding $0.2 $0.4 $0.3 $0.3

  14. Slide 14: Appendix | Non-GAAP Reconciliations

    APPENDIX | Non-GAAP Reconciliations Guidance FY 2018 EPS (diluted) $1.93 - $2.03 Add Back: Legacy legal fees $ 0.06 Acquisition & integration related expenses $ 0.05 Amortization related to aspire acquisition $ 0.07 Aspire gain on consolidation ($0.66) Adjusted EPS $1.45 - $1.55 Quarter Ending Sep 3

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