Mattr Corp · TSX:MATR
Mattr — Shawcor — Shareholder Meeting (May 2019)
12 slides from Mattr's shareholder meeting presentation, May 14, 2019
Slide 1: Annual General Meeting
May 14th, 2019 Annual General Meeting
Slide 2: CEO Remarks
(® SHAWCOR May 14", 2019 CEO Remarks
Slide 3: Disclaimer
Disclaimer 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 forward-looking information. This fo
Slide 4: Building on Long-term Fundamentals
Building on Long-term Fundamentals Aging Infrastructure Impact of Depletion Energy Sustainability Oil & Gas Pipelines Global Production Forecast End Use Sector Billion toe Source: Welling Source: IEA Source: BP Energy Outlook 2018 U.S. Water Pipelines Global LNG Supply & Demand Fuel 9% Excellent 32%
Slide 5: A Global Energy Services Company
S H A W C O R T O D AY A Global Energy Services Company Broad product and service offering – a powerful competitive advantage 5
Slide 6: Industry Dynamics
Industry Dynamics Commodities ($USD/bbl) Global E&P Capex ($M US) and # of FIDs $140 $450,000 240 $400,000 220 $120 200 $350,000 $100 180 Global E&P Capex ($M US) $300,000 160 $80 $250,000 # of FIDs 140 $200,000 $60 120 $150,000 100 $40 $100,000 80 $20 $50,000 60 $0 40 $0 2011 2012 2013 2014 2015 20
Slide 7: 2018 Highlights
2018 Highlights 2018 Highlights TRCF* 6.2 Revenue $ 1.41 billion EBITDA (Adj.) $ 135 million Backlog $ 459 million Operating Cash Flow $ 31 million $ CDN * Total Recordable Case Frequency Per Million Person Hours Worked 7
Slide 8: 2019 Q1 Highlights
2019 Q1 Highlights 2019 Q1 Highlights Revenue $ 349.6 million EBITDA (Adj.) $ 28.2 million Backlog $ 454.2 million Net Income (Adj.) $ 3.2 million EPS (Adj.) $ 0.05 Dividend $ 0.15 per share $ CDN 8
Slide 9: 2019: Return of Pipe Coating
2019: Return of Pipe Coating ENTERPRISE MARATHON NGL Expansion Swordfish Under $30M CAD FREEPORT LNG TARGA $30M to $100M CAD Freeport LNG Expn Whistler Project SHELL EQUINOR Above $100M CAD Power Nap SEMPRA TGT (Trafigura) Port Arthur TGTP Rosebank BHP Trion PHILLIPS 66 ENERGY TRAN. CONOCOPHILLIPS P
Slide 10: 2019: Further Strengthening the Base
2019: Further Strengthening the Base ZCL Composites Annualized Cost Synergies year one • North America’s largest manufacturer of Area Update fiberglass reinforced plastic Public Co. Costs $2.0M underground storage tanks • ZCL I Xerxes and Parabeam: Well Organization* $4.2M Recognized Brands Operatio
Slide 11: Portfolio Strategy is Providing Confidence
Portfolio Strategy is Providing Confidence 1. Supportive base business Pipeline Replacement and Refurbishment North America Drilling and Completions Infrastructure and Transportation Expansion and Upgrading 2. Return of Pipe Coating LNG Offshore Land Transmission Lines >$2.5B in visibl
Slide 12: Annual General Meeting
May 14th, 2019 Annual General Meeting