Mattr Corp · TSX:MATR
Mattr — Shawcor — Shareholder Meeting (May 2021)
18 slides from Mattr's shareholder meeting presentation, May 13, 2021
Slide 1: 2021 Annual & Special Meeting of Shareholders
+ INTEGRITY + TECHNOLOGY + EXECUTION 2021 Annual & Special Meeting of Shareholders May 13, 2021
Slide 2: Chairman Remarks
+ INTEGRITY + TECHNOLOGY + EXECUTION Chairman Remarks May 13, 2021
Slide 3: Departing Directors
Departing Directors Michael Hanley Lisa Bahash Robert Mionis 3
Slide 4: New Directors
New Directors Alan Hibben Kevin Nugent 4
Slide 5: Board Competency & Size
Board Competency & Size Functional Experience International CEO Business Mergers & HR & Engineering/ Legal/ Environmental/ Name Experience Management Finance Acquisitions Compensation Operations Governance Health & Safety Derek Blackwood . . . . . . Laura Cillis . . . . Kevin Forbes ° . ° . . Alan H
Slide 6: Board Focus
Board Focus Support Managing the Dynamics of Today Support of Determining the Near and Long Term Direction Continuous Improvement 6
Slide 7: CEO Remarks
+ INTEGRITY + TECHNOLOGY + EXECUTION CEO Remarks May 13, 2021
Slide 8: Statement Regarding Forward-Looking Information
Statement Regarding Forward-Looking Information This presentation contains forward-looking information within the meaning of applicable securities laws. Words such as "may", "will", "should", "anticipate", "plan", "expect", "believe", "predict", "estimate" or similar terminology are used to identify
Slide 9: At a Glance
At a Glance Shawcor is a growth-oriented, global material sciences company with its three segments of Pipeline and Pipe Services, Composite Systems and Automotive and Industrial, serving the sectors of the Infrastructure, Energy $1.2B 3 18+ and Transportation markets. The Company operates through a
Slide 10: Our Segments
Our Segments LEVERAGING OUR MATERIAL THROUGH OUR TRUSTED TO MAINTAIN OUR LEADING MARKET SCIENCE EXPERTISE TO: BRANDS: POSITION: ▪ Bredero Shaw Provide pipeline protection and inspection solutions as ▪ Lake Superior Consulting #1 Offshore Pipe Coating ▪ Shaw Pipeline Services well as integrity and ▪
Slide 11: 2020 in Review
2020 in Review Substantial pullback in activity in 2020. SCL Performance vs. Global Economic Activity The dual impact of COVID-19 and oil price $450 110% declines resulted in: $412 $394 ▪ Automotive OEM shutdowns $400 100% ▪ Drilling and completions halted $350 $350 $334 $326 $319 ▪ Suspension of pr
Slide 12: 2020 Company Response
2020 Company Response Employee Delivering for Our Cost Capital Safety Customers Reductions Management → Implemented strict measures at facilities to prevent the spread of >4,250 >3,500km 22% 6 $24M $27M Tanks Sold Pipe Coated Salaried Controlled in Limited Reduction in COVID-19 Workforce Closures of
Slide 13: 2020 Results
2020 Results SAFETY & ENVIRONMENT FINANCIAL Fatalities 0 Revenue $ 1,178 M TRCF(1) 3.5 EBITDA (Adj.) $ 74 M HSE Audits 10 Backlog $ 453 M GHG Emissions(2) 97,105 Operating Cash Flow $ 44 M Emissions Intensity(3) 65.2 Cash and Cash $ 215 M Equivalents (1) Total Recordable Case Frequency Per Million H
Slide 14: 2021 Q1 Results
2021 Q1 Results FINANCIAL & OPERATING Q1 QUARTER COMMENTARY ▪ Positive HSE Performance TRCF(1) 3.5 ▪ Record Quarter for Automotive and Industrial ▪ Seasonal slowdown for Composite Systems Revenue $ 279 M ▪ Pipeline and Pipe Services impacted by weather and project movements EBITDA (Adj.) $ 18.6 M ▪
Slide 15: Swinging to the Positive
Swinging to the Positive Strengthening Base Business Forward Movement in Large Strength in Work Secured Capital Projects Backlog, Bid and Budgetary as of Q1 2021 → Resilient demand for retail fuel → Gas project sanctioning in Middle East (Domestic and LNG) $ 1,030 M → Increased adoption of electric
Slide 16: Our Fundamentals
Our Fundamentals The Need: The Need: The Need: The Need: To move energy and water To manage and optimize To improve energy security, To protect the physical over distances to match assets across the entire reliable supply, and environment and reduce supply and demand. lifecycle. uninterrupted access
Slide 17: Key Takeaways
Key Takeaways Lean Organization with Leading Market Position Diversified Portfolio Resilient Base Business with Substantial Torque Potential Long term Fundamentals Ability to Execute 17
Slide 18: 2021 Annual & Special Meeting of Shareholders
+ INTEGRITY + TECHNOLOGY + EXECUTION 2021 Annual & Special Meeting of Shareholders May 13, 2021