Energold Drilling Corporation · OTC:EGDFF
Energold Drilling — Investor Presentation (April 2012)
22 slides from Energold Drilling's investor presentation, April 2012
Slide 1: Corporate Presentation
CORPORATE PRESENTATION April 2012
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: Our Business
OUR BUSINESS • Global Specialty Drilling Contractor. Energold’s Highly Mobile Surface Rig in Operation Providing socially & environmentally sensitive drilling services to the international mining & energy sector. • Market Leaders in ‘Frontier Drilling’. Proprietary rig platform designed for drilling
Slide 4: Our Business Segments
OUR BUSINESS SEGMENTS Mining Energy Manufacturing • Energold Drilling’s • Significant presence in • Dando Drilling UK main line of business the Canadian Oil provides • Operating in 22 Sands manufacturing, countries globally • Bertram acquisition of engineering, and spanning broad 2011 added 129 rigs
Slide 5: Global Project Examples
GLOBAL PROJECT EXAMPLES Dominican Republic Albania Peru Guinea 5
Slide 6: Customer Profile
CUSTOMER PROFILE Energold’s clientele MAJORS: • Barrick Gold includes a wide • BHP Billiton selection of mining • Goldcorp companies. • Groupo Mexico • Rio Tinto • Newmont Mining Existing clientele range • Penoles from early stage junior • Vale explorers to well • AngloGold • Fresnillo known, mature
Slide 7: Mining Industry – Positive Outlook
MINING INDUSTRY – POSITIVE OUTLOOK • STRONG INDUSTRY FUNDAMENTALS Base & precious metals demand & pricing experience record growth over last 4 years driven by BRIC country demand. 2010 exploration expenditure reached US$12.1 billion (44% increase over 2009). 2011 exploration spending on track for $1
Slide 8: Core Business: Frontier Drilling Market; Mining
CORE BUSINESS: FRONTIER DRILLING MARKET; MINING • The Global Mining Industry is Facing a Major Supply/Demand Imbalance for Precious & Base Metals o Discoveries are becoming more difficult: 51 gold/copper porphyry discoveries of +3 million ounces during the 1990s, but only 24 of such discoveries occu
Slide 9: Acquisitions: Energy – Bertram International Corp.
ACQUISITIONS: ENERGY BERTRAM INTERNATIONAL CORP. • Proven drilling contractor • 12 Coring Rigs servicing the energy sector Services Canadian Oil Sands (significant presence in the during Winter season- Energold’s Canadian Oil Sands) traditional slower period • Niche market in energy sector • 75 Seis
Slide 10: Energy Industry (Oil Sands) Outlook
ENERGY INDUSTRY (OIL SANDS) OUTLOOK • Oil sands accounts for 55% of Canada’s crude oil production and represents 97% 1 Canada’s oil reserves • Over $91 billion in invested from 1999-20082 • 2010-2020 period expected investments, re-investments, and revenues from operations of existing and constructi
Slide 11: Acquisitions: Mining – Dando International Ltd.
ACQUISITIONS: MINING DANDO INTERNATIONAL LTD. • Experienced engineers Mineral Multipurpose designing and manufacturing next generation multipurpose drilling rigs. • Capitalize on Dando’s long history & expertise in water well drilling to build a new services Waterwell division that can leverage the
Slide 12: Manufacturing Industry Outlook
MANUFACTURING INDUSTRY OUTLOOK • The manufacturing and equipment demand for mining and oil/gas industry is growing year over year at CAGR of 8%1 • Boart Longyear’s drilling products order backlog is up 27% Dec 2011 vs 2010 2 • Increased utilization rate by end of 2011 across industry – more use of w
Slide 13: Worldwide Operations
WORLDWIDE OPERATIONS • World-Wide Operations: Energold has offices and/or operations in over 22 countries with complete jurisdictional compliance and logistical support. • Contractor Of Choice: Commence relationship on frontier program that historically follow the project through downstream stages o
Slide 14: Our Technology
OUR TECHNOLOGY • Modular Component Design o Easy transport globally and within country with quick turnaround times between rig setups. • Proprietary Technology o Depth capabilities of over 850m with ¼” more in core diameter using Thin Wall rod system. o Competitive portable rigs only reach depths be
Slide 15: Social & Environmental
SOCIAL & ENVIRONMENTAL A social and environmental approach • Positive SOCIAL Impact to any drilling program leads to a more successful outcome for all parties o Employment opportunities provided to involved. local communities. o Helpers are trained in work-safety and acquire mechanical experience. •
Slide 16: Growth Strategy: Leading Global Specialty Driller
GROWTH STRATEGY: LEADING GLOBAL SPECIALTY DRILLER AGGRESSIVE EXPANSION OF “CORE BUSINESS” MINERAL DRILL FLEET • 125 mineral drilling rigs as of November 2011 • Forecasted organic growth of further 30% in 2012. • Continual technological advancements in rig design and capabilities. DOMINANCE IN CURREN
Slide 17: Financial Summary
FINANCIAL SUMMARY CDN$ (000’s) 2008 2009 2010 9 Mths Ended Sept 30th 2011 Revenue 42,262 23,719 54,591 91,181 Net Earnings 10,684 (1,951) 1,449 13,702 EPS 0.32 (0.06) 0.04 0.34 Cash 22,574 18,460 28,225 $25,508 Working Capital 49,425 46,319 61,461 $72,457 3 Months Ended Sept 30th 2011: Strong Trendi
Slide 18: Financial Summary: Metres Drilled
FINANCIAL SUMMARY 120,000 500000 100,000 400000 Metres Drilled (m) 80,000 CDN$ 000’s 60,000 300000 40,000 200000 20,000 100000 0 -20,000 2006 2007 2008 2009 2010 9 Months 0 Ended Sept 2011 Revenue Net Income Metres Drilled Year 18
Slide 19: Corporate Summary
CORPORATE SUMMARY • TRADING SYMBOL: EGD : TSX.V • SHARE PRICE: $5.24 • ISIN CA29268A1030 • SHARES O/S: 46 MILLION • SHARES F/D: 51 MILLION • MARKET CAP: $241 MILLION • MANAGEMENT OWNERSHIP 10% – Fred Davidson - President, CEO and Director – James Coleman, LLB - Chairman and Director – Craig Geier -
Slide 20: Investment Holdings: IMPACT Silver Corp.
INVESTMENT HOLDINGS: IMPACT SILVER CORP. • IMPACT Silver Corp is a SYMBOL: IPT-TSX.V profitable silver producer in SHARE PRICE: $1.75 Mexico MARKET CAP: $120 M CASH: $34 M • ENERGOLD DRILLING CORP owns 6.87 million shares (11%~) • OPERATIONS Three profitable, operating mines at Royal Mines of Zacual
Slide 21: Profitability
PROFITABILITY 25,000 Revenues 20,000 Net Earnings 15,000 CDN$ 000’s Operating Cash Flow 10,000 5,000 0 -5,000 2006 2007 2008 2009 2010 9 Months Ended Year Sept 2011 Year Ended ($CDN) Dec 31st 2008 Dec 31st 2009 Dec 31st 2010 9 Mths Sept 30th 2011 Silver Production (oz) 645,668 823,571 750,259 663,85
Slide 22: Contact Info
Contact info Investor Relations Jerry Huang Info @ energold.com Phone: 604-681-9501
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