Carriage Services, Inc. · NYSE:CSV
Carriage Services — Investor Presentation (January 2021)
9 slides from Carriage Services's investor presentation, Jan 12, 2021
Slide 1: Investor Presentation January 2021
Investor Presentation January 2021 Honesty | Integrity | Quality in All That We Do
Slide 2: Cautionary Statement on Forward Looking Statements and Non-GAAP Performance Measures
2 Cautionary Statement on Forward Looking Statements and Disclosure of Non-GAAP Performance Measures Certain statements made herein or elsewhere by, or on behalf of, the Company that are not historical facts are intended to be forward-looking statements within the meaning of Section 27A of the Secur
Slide 3: Carriage Services: Investment Highlights
3 Carriage Services: Investment Highlights Higher Long Term Organic Growth Rates at Sustainably Higher Field EBITDA Margins Lower Cost of Capital and Improved Return on Invested Capital post Senior Note Refinancing June 2021 Rapidly Improving Credit and Debt Leverage Profile driven by Growing Free C
Slide 4: Carriage 'Roughly Right' Scenario Performance Outlook
4 Carriage 3 Year ‘Roughly Right’ Scenario 3 Year- Midpoint Estimated CAGR: + 13% Adjusted Diluted EPSAdjusted Consolidated EBITDA 3 Year- Midpoint Estimated CAGR: + 27% $20 $50 $80 $110 $140 2017 2018 2019 Est. 2020 Est. 2021 Est. 2022 $0.50 $1.00 $1.50 $2.00 $2.50 $3.00 2017 2018 2019 Est. 2020 Es
Slide 5: Carriage vs. Public Deathcare Companies
5 $1.90 $1.25 $0.79 $2.60 $1.83 $1.07 $2.57 $2.20 $1.22 $2.50 $2.54 $1.29 $0.00 $0.50 $1.00 $1.50 $2.00 $2.50 $3.00 Service Copration (NYSE: SCI) Carriage Services (NYSE: CSV) Park Lawn (TSX: PLC) 3 Year EPS Growth 2019 2020 2021 2022 29.8% 24.1% 32.5% 0% 5% 10% 15% 20% 25% 30% 35% SCI PLC CSV Carri
Slide 6: Capital Structure Leverage
6 Capital Structure Leverage • Senior Notes callable @ $104.969 in June 2021 potential for significant interest cost savings/ ~$8 - $10 million based on current trading levels • Ability to rapidly reduce leverage through growing & recurring Free Cash Flow • Leverage below 4.0x by Q2 2021 leads to gr
Slide 7: Good To Great II Incentive Plan
7 Good To Great II Shareholder Value Creation Incentive Plan 17.26 20.71 24.85 29.82 35.78 22.47 28.09 35.11 43.88 24.30 31.59 41.07 53.39 26.21 35.38 47.76 64.48 14.38 20.13 28.18 39.46 55.24 77.34 $10 $15 $20 $25 $30 $35 $40 $45 $50 $55 $60 $65 $70 $75 $80 May 15, 2020 2020 2021 2022 2023 2024 20%
Slide 8: Further information on the Investors section of our website
8 For a deeper insight into the evolution of our High-Performance Culture, our unique and disruptive Standards Operating Model and our Vision for Accelerated Shareholder Value Creation over the next Five Years we highly encourage prospective investors to review and study the information found on the
Slide 9: Investor Relations contact details
713-332-8400 InvestorRelations@CarriageServices.com 3040 Post Oak Blvd. Suite 300 Houston, TX 77056 www.CarriageServices.com Honesty | Integrity | Quality in All That We Do
Carriage Services — Investor Presentation (January 2021) on 6ix