Atlas Energy Solutions Inc. · NYSE:AESI
Atlas Energy Solutions — Q2 2025 Earnings Presentation
19 slides from Atlas Energy Solutions's earnings presentation, Aug 5, 2025
Slide 1: Investor Presentation
Investor Presentation August 2025 NYSE: AESI
Slide 2: Important Disclosures
Important Disclosures Forward-Looking Statements This Presentation contains “forward-looking statements” of Atlas Energy Solutions Inc. (“Atlas,” the “Company,” “AESI,” “we,” “us” or “our”) within the meaning of Section 27A of the Securities Act of 1933, as amended (the “Securities Act”), and Sectio
Slide 3: Important Disclosures (cont’d)
Important Disclosures (cont’d) Reserves This Presentation includes frac sand reserve and resource estimates based on engineering, economic and geological data assembled and analyzed by our mining engineers, which are reviewed periodically by outside firms. However, frac sand reserve estimates are by
Slide 4: A Leading Solutions Provider to the Energy Industry
A Leading Solutions Provider to the Energy Industry Premier Portfolio of Offerings with Compelling Scale Market Capitalization (1) Enterprise Value (1) Headquarters $1.5B $2.0B Austin, Texas Operations in multiple North American basins, with a large presence in the Permian Basin Operating scale crea
Slide 5: Atlas Energy Solutions Q2 2025 Financial & Operational Updates
Atlas Energy Solutions Q2 2025 Financial & Operational Updates $314mm returned to shareholders (1) August 2025 $229 million returned to shareholders since IPO (2) Update Video $289mm $71mm $89mm 5.4mm Q2’25 Revenue Q2’25 Adj. EBITDA (3) Net Cash from Operating Activities Sales Volumes $49mm $0.25 /
Slide 6: Premier Portfolio of Offerings with Compelling Scale
Premier Portfolio of Offerings with Compelling Scale Operating scale drives efficiency and supports deep, longstanding relationships with blue-chip customer base Sand & Logistics Distributed Power Solutions Providing customers with operational flexibility, critical spare inventory, and Supporting cu
Slide 7: Differentiated Cost Advantages Driven by Unique Assets & Capabilities
Differentiated Cost Advantages Driven by Unique Assets & Capabilities Sand & Logistics Distributed Power Solutions Geology of open dunes separates AESI on scale, costs, margins, and quality Production and fabrication facility has capability to manufacture >120 units per year and remanufacture >190 u
Slide 8: Logistically Advantaged Assets Drive Efficiency Gains
Logistically Advantaged Assets Drive Efficiency Gains AESI Logistics = Safer (with less disruption to communities), Reliable and Lower Emission Sand Delivery …is …isIncreased Increasedby byDune DuneExpress, Express,High-Capacity High-CapacityTrucking, Trucking, Proppant Delivery Capacity per Truck p
Slide 9: Disruptive Technologies | Logistics
Disruptive Technologies | Logistics Dune Express First long-distance conveyor to transport proppant Fully-electrified 42-mile overland conveyor system that transports proppant to the Delaware Basin from our mines in Kermit, Texas Designed throughput capacity of 13mmtpy with ~85,000 tons of storage t
Slide 10: Appendix
wh Atlas Appendix Energy Solutions ae
Slide 11: Management’s E&P Background and Track Record of Value Creation
Management’s E&P Background and Track Record of Value Creation Disruptive Oil & Gas Ventures with Track Record of Success Management’s E&P Background Drives Customer Success Pioneering Use of 3D Seismic, Disruption in Horizontal D&C Techniques within What We Observed Through an E&P Operator’s Lens t
Slide 12: Creating Value for Shareholders
Creating Value for Shareholders Committed to delivering consistent, durable returns of capital to shareholders while maintaining a conservative balance sheet Historical Investor Distributions & Dividends ($ in millions) Post-IPO Dividends & Associated Distributions $314 $283 $252 Pre-IPO Distributio
Slide 13: Permian Basin Market Update – Strong Market Fundamentals
Permian Basin Market Update – Strong Market Fundamentals Completions efficiencies driving proppant demand growth; the Permian is the #1 basin in U.S. shale Permian Basin Production & Rig Count (1,2) Permian Frac Fleets & Proppant per Fleet per year (1) 10 The Permian Basin is Driving U.S. Shale Prod
Slide 14: Frac Efficiency Shows No Sign of Slowing Down
Frac Efficiency Shows No Sign of Slowing Down Permian Sand Pumped Per Day (Per Fleet) (1) 6.0 Post-IPO Dividends & Associated Distributions 5.5 5.0 4.5 4.0 MM lbs/day 3.5 3.0 2.5 2.0 1.5 1.0 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21
Slide 15: Fast Growing Power Demand Across the US & Permian Basin
Fast Growing Power Demand Across the US & Permian Basin O&G operators demand highly reliable power with growth in adjacent markets Rental Power Demand Contribution by End-User ESP – Total Addressable Market in the U.S.(2) 17% 18% 16% 19% $2.6 $2.2 $4.3B 9% $5.4B 8% Total 2024P 8% Total 2029P 7% $1.6
Slide 16: Reconciliation and Calculation of Non-GAAP Financial Measurements
Reconciliation and Calculation of Non-GAAP Financial Measurements EBITDA and Adjusted EBITDA to Net Income (unaudited, in thousands) Three Months Ended June 30, 2025 March 31, 2025 June 30, 2024 Net income (loss) $ (5,558) $ 1,219 $ 14,837 Depreciation, depletion and accretion expense 41,717 38,264
Slide 17: Reconciliation and Calculation of Non-GAAP Financial Measurements
Reconciliation and Calculation of Non-GAAP Financial Measurements Adjusted Free Cash Flow to Net Cash Provided by Operating Activities (unaudited, in thousands, except percentages) Three Months Ended June 30, 2025 March 31, 2025 June 30, 2024 Net cash provided by (used in) operating activities $ 88,
Slide 18: Non-GAAP Financial Measure Definitions
Non-GAAP Financial Measure Definitions Non-GAAP Financial Measures Adjusted EBITDA, Adjusted EBITDA Margin, Adjusted Free Cash Flow, Adjusted Free Cash Flow Margin, Adjusted Free Cash Flow Conversion and Maintenance Capital Expenditures are non-GAAP supplemental financial measures used by our manage
Slide 19: Investor Relations Contact
Investor Relations Contact For more information, please visit our website at https://atlas.energy/ IR Contact: Kyle Turlington 5918 W Courtyard Drive, Suite #500; Austin, Texas 78730 (T) 512-220-1200 IR@atlas.energy NYSE: AESI
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