Mccoy Global Inc. · TSX:MCB
Mccoy Global — Investor Presentation (May 2025)
14 slides from Mccoy Global's investor presentation, May 2025
Slide 1: McCoy Global Investor Presentation
www.mccoyglobal.com Page
Slide 2: Forward-Looking Statements
Forward-Looking Statements This presentation contains forwarclooking statements and forward- looking information within the meaning of applicable securities laws. The use of any of the words "expect", "anticipate", "continue", "estimate", "objective", "ongoing", "may", "will", "project", "should", "
Slide 3: Capitalization, Enterprise Value and Non-Cash Working Capital
Share price (May 1, 2025) (C$/sh) 3.35 Fully Diluted shares outstanding (mm) 26.76 Market Capit alizat ion (C$ mm) 89.64 (-) Cash (C$ mm) (10.56) (+) Borrowings (C$ mm) - (+) Lease liabilities (C$ mm) 4.21 E nt erpris e V alue (C$ mm) 83 .29 (+) Inventory (C$ mm) 42.02 (+) Accounts Receivable (C$ mm
Slide 4: Opportunity Highlights
Opportunity Highlights Global provider of TRS equipment & technology with a long history of innovation: ¢50+ years industry operations *Global brand recognition among blue chip companies *Broadest product and service offering among competitors Profitable and capital efficient business: «Pristine bal
Slide 5: Tubular Running Services Today
Tubular Running Services Today Industry Overv McCoy is an innovator that through its technologies and solutions enables Tubular Running Services (TRS) providers to efficiently and safely connect steel pipe sections (casing) to enable safe access to hydrocarbons. Our tools and technologies help reduc
Slide 6: Global Leader
Global Leader is a leading independent ° provider of equipment, technologies, and solutions. oo ~60% Historically ~40% in 2023 & 2024 ° 30+ year track record supplying technologies to the TRS industry , * Annual sales in 50+ countries ally © corporate Headquorters ? © Western Hemisphere Regional Cen
Slide 7: Broadest Product and Service Offering in the Industry
Broadest Product and Service Offering in the Industry McCoy's smartPRODUCTS ° : aneTe Offshore integrated COMPANY Casing running tool er Digital Integration & smartCRT™) STM Virtual ThreadRep™ erie) Hydraulic power tongs Footprint in the Data acquisitio Datta caren Eastern Hemisphere & COY Competito
Slide 8: New technologies and aftermarket sales account for a substantial portion of revenues
New technologies and aftermarket sales account for a substantial portion of overall revenues at favorable margins Product and Service Offering Overview % of 2025 Revenue Products & Service Offering Capital Equipment & Technologies smartPRODUCTs, including Casing Running Tools (CRT) & Handling tools
Slide 9: Revenue and Adjusted EBITDA (TTM)
Revenue (TTM) 000's CAD Adjusted EBITDA (TTM) 000's CAD Page 09
Slide 10: Tubular Running Services
Tubular Running Services Lack of reliable and skilled labor drives increased demand for automation and improved safety. National Oil companies are looking for more independence from large multinational service providers. Local content and integrated drilling and tubular running services are becoming
Slide 11: Industry Step Change for TRS in Land and Shelf Applications
Industry Step Change for TRS in Land and Shelf Applications Significantly reduce the cost of running casing through technology while increasing efficiency, safety and wellbore integrity Conventional TRS Commercial Success of McCoy’s Individual Smart Technologies for Conventional TRS Remove need for
Slide 12: Technology timeline 2017 to 2025+
2017 2018 2019 2020 2021 2022 2023 2024 2025+
Slide 13: smartPRODUCT Revenue Growth
smartPRODUCT Revenue Driving Innovation and Revenue Growth with Proven Execution on Technology Roadmap Strategy 22% Y/Y smartPRODUCT 90,000 504% Y/Y revenue growth 80,000 smartPRODUCT a revenue growth @ 70,000 1S) 5 60,000 2% 50,000 8 © 40,000 oa 2 30,000 cy 3 20,000 & 10,000 2022 2023 2024 msmartPr
Slide 14: Experienced Leadership Team
Experienced Leadership Team Mr. Jim Rakievich was appointed President and CEO of Edmonton based McCoy Global and a member of the Company's Board of Diredors in 2002. With key strategic acquisitions, the launch of McCoy's innovative product line and expanding operations into the Unites States as well