Chart Industries, Inc. · NYSE:GTLS
Chart Industries — Corporate Update (December 2020)
15 slides from Chart Industries's corporate update, Dec 29, 2020
Slide 1: Historical results in new segmentation, December 28, 2020
Chart Industries Historical results in new segmentation, December 28, 2020 Exhibit 99.1
Slide 2: Non-GAAP Financial Information
Non-GAAP Financial Information 2020 Chart Industries Investor Day THIS PRESENTATION CONTAINS NON-GAAP OR “ADJUSTED” FINANCIAL INFORMATION. FOR ADDITIONAL INFORMATION REGARDING THE COMPANY'S USE OF ADJUSTED FINANCIAL INFORMATION, AS WELL AS RECONCILIATIONS OF ADJUSTED FINANCIAL MEASURES TO THE MOST D
Slide 3: Chart's Transformation
Chart’s Transformation 2020 Development Agreement for LH2 automotive applications © 2020 Chart Industries, Inc. Confidential and Proprietary Completed master supply agreement Acquisition of cryogenic and H2 trailer business 30M Euro investment with commercial MOU Acquisition of water treatment busin
Slide 4: Chart Offers Unique, Multi-Faceted ESG Products
Chart Offers Unique, Multi-Faceted ESG Products
Slide 5: Interlinkages of Clean Chart Products are Prominent
Interlinkages of Clean Chart Products are Prominent 2020 Chart Industries Investor Day
Slide 6: Taking Advantage of Macro Tailwinds for LNG, Hydrogen, Water, Carbon and Direct Air Capture
Taking Advantage of Macro Tailwinds That are Similar for LNG, Hydrogen, Water, Carbon and Direct Air Capture Aggressive GHG and CO2 Reduction Goals Being Established Globally Population & Economic Growth Stimulus Funds Directed toward Green Energy & Water Activities Role of Corporate Sustainability
Slide 7: Specialty Markets Driving Growth
© 2020 Chart Industries, Inc. Confidential and Proprietary Specialty Markets Driving Growth 750M 1100M Industrial Lasers High purity liquid nitrogen (gas assist) provides a faster cut and superior edge, free of impurities Drivers of Size Opportunity Uptime requirements in manufacturing Reducing step
Slide 8: New Segments: CTS, HTS, Specialty, RSL
Cryo Tank Solutions (“CTS”) Heat Transfer Systems (“HTS”) Global Commercial Team © 2020 Chart Industries, Inc. Confidential and Proprietary Repair, Service & Leasing (“RSL”) Air Cooled Heat Exchangers (ACHX), Brazed Aluminum Heat Exchangers (BAHX) Cold Boxes Nitrogen Rejection Units (NRU) Integrated
Slide 9: Hierarchies in Reporting Segments
Hierarchies in Reporting Segments All information contained in this presentation is unaudited Hierarchies when a product could be included in more than one segment Default segment is specialty products Second is repair, service, leasing Followed by HTS and CTS Example: hydrogen storage tank leased b
Slide 10: Cost of Goods and SG&A Nuances in New Segments
Cost of Goods and SG&A Nuances in New Segments Note gross margin includes assumptions between segmentation for manufacturing costs such as overhead, warranty, freight spread on a percentage basis, which on the following pages reflects lower than actual selling gross margin rates for specialty produc
Slide 11: Re-segmented Financial Summary, Reported (1/2)
© 2020 Chart Industries, Inc. Confidential and Proprietary Re-segmented Financial Summary, Reported (1/2)
Slide 12: Re-segmented Financial Summary, Reported (2/2)
© 2020 Chart Industries, Inc. Confidential and Proprietary Re-segmented Financial Summary, Reported (2/2)
Slide 13: Re-segmented Financial Summary, Adjusted (1/2)
© 2020 Chart Industries, Inc. Confidential and Proprietary Re-segmented Financial Summary, Adjusted (1/2) Adjusted to exclude Restructuring, transaction-related and other one-time costs; see appendix A for details
Slide 14: Re-segmented Financial Summary, Adjusted (2/2)
© 2020 Chart Industries, Inc. Confidential and Proprietary Adjusted to exclude Restructuring, transaction-related and other one-time costs. See appendix A for details Re-segmented Financial Summary, Adjusted (2/2)
Slide 15: Appendix A: Reconciliation to Adjusted Financial Summary
© 2020 Chart Industries, Inc. Confidential and Proprietary Appendix A: Reconciliation to Adjusted Financial Summary