Energold Drilling Corporation · OTC:EGDFF
Energold Drilling — Investor Presentation (July 2016)
23 slides from Energold Drilling's investor presentation, July 2016
Slide 1: Energold Drilling Group Corporate Presentation
Energold Drilling Group Corporate Presentation Q120142016 JUL
Slide 2: Forward Looking Statements
FORWARD LOOKING STATEMENTS This presentation contains certain forward-looking statements and information relating to Energold that are based on the beliefs of its management as well as assumptions made by and information currently available to Energold. When used in this document, the words “anticip
Slide 3: Business Segments
BUSINESS SEGMENTS Energy Mining Water Manufacturing Over 50 years of Energold Drilling’s From the first water A drilling brand with experience in the original and primary line wells drilled more heritage of more than a Energy Services space of business. Market than 150 years ago century, we design,
Slide 4: Corporate Summary
CORPORATE SUMMARY Fred Davidson CA MBA Trading Symbol EGD:TSXV President, CEO and Director Share Price (July 2016) $1.00 James Coleman LLB Chairman and Director Shares Outstanding 47.6 Million Steven Gold CFA Chief Financial Officer Shares Fully Diluted 50.9 Million Martin Fitch-Roy Managing Directo
Slide 5: Sustained Business Through Cycles
SUSTAINED BUSINESS THROUGH CYCLES 160 $141.52 140 Revenue Growth ($Millions) CDN $133.48 $122.80 120 $101.30 100 $81.98 80 60 $54.49 $42.26 $25.40 40 $26.18 $14.90 $23.70 $15.40 20 0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 CDN$ (000’s) 2010 2011 2012 2013 2014 2015 Revenue $54,59
Slide 6: Annual Metrics
ANNUAL METRICS Adj Earnings/Share Rig Count 0.4 $0.35 300 0.3 264 264 265 243 253 0.2 250 $0.09 $0.01 $0.04 Mining Rigs 0.1 200 0 Total Rig Count 150 133 138 138 137 2008 2009 2010 2011 2012 2013 2014 2015 125 -0.1 103 -0.2 100 80 -$0.19 -0.3 50 -$0.28 -0.4 -$0.36 -$0.39 0 -0.5 2009 2010 2011 2012 2
Slide 7: Our Business
OUR BUSINESS • Global Drilling Solutions Provider Energold’s Highly Mobile Providing socially & environmentally sensitive drilling Surface Rig in Operation services to the international mining & energy sector. • Market Leaders in ‘Frontier Drilling’ Proprietary drilling rig platform designed for dri
Slide 8: Global Operations
GLOBAL OPERATIONS World-Wide Operations Energold has offices and/or operations in 24 countries with complete jurisdictional compliance and logistical support. Contractor Of Choice Commence relationships with frontier drilling programs that historically continue through to downstream stages of develo
Slide 9: Our Technology
OUR TECHNOLOGY Modular Component Design – Easy to transport within country, across challenging terrain as well as rapid mobilization globally to reduce downtime Proprietary Technology – Depth capabilities of over 1,000m with ¼ inch greater core diameter using (TW) Thin Wall rod system – Competitive
Slide 10: Mining Industry: Cyclical Sector Punctuated by Strong Recoveries
MINING INDUSTRY CYCLICAL SECTOR PUNCTUATED BY STRONG RECOVERIES $21.5B • New sizable discoveries are increasingly difficult to find, forcing $18.3B traditional miners to seek assets in frontier regions that require specialized $15.2B equipment Energold. $12.1B • Producers seeking to replenish rese
Slide 11: Customer Profile
CUSTOMER PROFILE MAJORS Energold’s clientele • Barrick Gold includes many of the world’s largest • BHP Billiton natural resource companies. • Goldcorp • Grupo Mexico Existing clientele range • Rio Tinto • Newmont Mining from early-stage junior • Penoles explorers to well known, • Vale mature produce
Slide 12: Energold Energy: Global Energy Drilling
ENERGOLD ENERGY BERTRAM INTERNATIONAL CORP. Global Energy Drilling Energy Services Fleet 14 Rigs • Proven player in sizable oil sands market 12% Oil Sands Coring Rigs dating back to 1963 32 Rigs 26% Seismic Rigs • Niche, high-margin market with short and long-term growth Speciality Rigs (RC, Geother
Slide 13: Energold Infrastructure Services: Directional Drilling & Hydro Vac
ENERGOLD INFRASTRUCTURE SERVICES CROS-MAN UNDERGROUND Directional Drilling & Hydro Vac • HDD (Horizontal Directional Drilling) is used to install telecommunication, power cables, water lines, gas lines – an environmental approach for the infrastructure industry. • Software steered borehole accuracy
Slide 14: Energold Manufacturing: Trusted Name in Drills for 170+ Years
ENERGOLD MANUFACTURING DANDO INTERNATIONAL LTD. Trusted Name in Drills for 170+ years Mineral Multipurpose • Over 170 years of experience in designing Mintec® Rigs and manufacturing of larger rigs in the UK • Maintenance, servicing, Water Well and sales of rigs and parts to Drilling third parties Wa
Slide 15: Industry Demand Improving Worldwide
INDUSTRY DEMAND IMPROVING WORLDWIDE • Continued growth with reputable name brand Difficult 2-3 years but improvements began in 2014 & continuing today • Different categories of clients Dando caters to the WorldBank, UN, UNICEF, and Oxfams of the world. • Market Potential Global equipment market is w
Slide 16: Investment Holdings: IMPACT Silver Corp.
INVESTMENT HOLDINGS: IMPACT SILVER CORP. • IMPACT Silver Corp is a explorer-producer and explorer in Mexico operating since 2006 SYMBOL IPT-TSX.V • ENERGOLD DRILLING CORP owns 7.87 SHARE PRICE $1.00 million shares (9%) MARKET CAP $85.60 CASH $8.3M + $5M Receivables • OPERATIONS DEBT $0 Four mines in
Slide 17: IMPACT Silver Corp. Profitable Growing Producer
IMPACT SILVER CORP. PROFITABLE GROWING PRODUCER CAGR 2015 2014 2013 2012 2011 2010 2009 2009-2015 Total tonnes processed (t) 170,509 162,266 159,270 168,826 154,289 131,348 114,340 +8.02% Tonnes processed per day (t) 467 445 436 463 424 360 313 +8.03% Silver (oz) Production 950,059 725,733 682,526 6
Slide 18: Social & Environmental
SOCIAL & ENVIRONMENTAL Positive Social Impact Energold’s approach is win-win for clients – Provide jobs for locals and local communities – Training in work-safety and mechanical experience Minimal Environmental Impact – Portable rigs leave a small environmental footprint – Avoid tree clear cuts and
Slide 19: Growth Strategy
GROWTH STRATEGY PRESERVE MARGINS AND SEED AND EXPAND GROW ENERGY AND CAPITAL IN MINING INTO NEW MARKETS MANUFACTURING DIVISIONS • Grow mineral drilling rig fleet to • Capitalize on high growth frontier • Energold Energy division continues solidify existing markets regions such as South/Central to be
Slide 20: Analyst Coverage
ANALYST COVERAGE Analyst Company Contacts N/A Beacon Securities 416-643-3871 Stephen Kammermayer Clarus Securities 416-343-2782 Darryl Young CA CFA Toronto Dominion (TD) 416-983-3276 20
Slide 21: Appendix: Income Statement
Appendix Income Stmt Income Statement Highlights 2010-2015 2015 2014 2013 2012 2011 2010 Net Revenues ($Millions) $81,976 $100,301 $122.81 $ 141.51 $ 133.48 $ 54.59 Net Income ($Millions) $(23.73) (14.05) $ (17.32) $ (8.65) $ 26.43 $ 1.59 Earnings Per Share (EPS) - Basic $(0.49) (0.28) $ (0.36) $ (0
Slide 22: Appendix: Balance Sheet
Appendix Balance Sheet Balance Sheet Highlights 2010-2015 2015 2014 2013 2012 2011 2010 Current Assets ($Millions) $93.58 $99.64 $107.74 112.1 99.58 71.88 Total Assets ($Millions) $130.31 $148.86 $163.65 172.816 163.49 91.02 Cash and Cash Equivalents ($Millions) $13.56 $15.00 $26.61 28.493 25.267 30
Slide 23: Contact Info
Contact info Jerry Huang MBA Manager Corporate Development & IR jhuang@energold.com 604-681-9501
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