Finning International Inc. · TSX:FTT

Finning International — TD Securities Engineering & Construction Conference 2021

16 slides from Finning International's conference presentation, Mar 31, 2021

  1. Slide 1: Investor Presentation

    INVESTOR PRESENTATION Greg Palaschuk, EVP and CFO Chad Hiley, CHRO TD Securities Engineering & Construction Conference March 31, 2021 See slides 15 & 16 for important information on forward-looking information, currency, and non-GAAP financial measures in this presentation

  2. Slide 2: Finning Overview

    Finning Overview  Largest Caterpillar dealer Market Statistics(1) - FTT (TSX) Share price 33.10  Unrivalled service since 1933 Market Cap 5.4B  Diversified by geography, customer base, product and sector S&P/DBRS rating BBB(+*-/high) Annual dividend / share 0.82  ~12,000 employees Dividend yield

  3. Slide 3: Sustainability at Finning

    Sustainability at Finning ENVIRONMENT  GHG emissions and energy use  Waste management Visit our website for our 2020 Sustainability Report, which describes our alignment with GRI, SASB and  Spills and wastewater TCFD frameworks  Customer safety, performance, and loyalty  Product stewardship  R

  4. Slide 4: Helping Customers Reduce Environmental Footprint

    Helping Customers Reduce Environmental Footprint Component Remanufacturing Environmental Benefits of Remanufacturing 2020 Statistics Non-Hazardous  Reduces waste Waste  Recycles thousands of tons of iron each year 14,359 Components by Disposal Type remanufactured  Reduces the need for raw materia

  5. Slide 5: Greenhouse Gas Emissions Reduction Initiatives

    Greenhouse Gas Emissions Reduction Initiatives Absolute GHG Emissions Absolute GHG Emissions Reduction Target 120,000 108,708 104,756 100,560 97,472 (1) 100,000 20% Tonnes of CO2e 80,000 79,884 (2) 60,000 40,000 2017 to 2027 20,000 0 Baseline 2017 2018 2019 2020 Drivers of Lower Emissions (1) Estima

  6. Slide 6: Employee Health and Safety

    Employee Health and Safety Total Injury Frequency Effective Response To COVID-19 6.00 Significant number of job hazard Cases per 200,000 exposure hours assessments are completed  Transitioned ~50% of workforce to working from home 5.00 digitally using Electronic Job without interruption Hazard Asse

  7. Slide 7: Employee Training and Development

    Employee Training and Development Canada South America UK & Ireland  Think Big, 20-month diploma-based  Technicians for Latin America training  Apprenticeship Academy, 4-year program offered by Grande Prairie program delivered by Caterpillar and program that offers training for Regional College i

  8. Slide 8: Community Investment

    Community Investment 2020 Community Investment Highlights STEM Education In collaboration with partner organizations, Financial and practical support for programs that inspire we delivered ~100,000 hours of training to students to participate in STEM careers and technical 1,000 individuals in Chile

  9. Slide 9: Inclusion and Diversity

    Inclusion and Diversity Measuring and Promoting Workforce Diversity 4Refuel Women in leadership roles, 2020 statistics 570 UK & Ireland Specialized tradespeople as Board Executive Senior Level Mid-Level Front Level 1,450 % of our workforce Leaders Leaders Leaders 33% 21% 31% 21% 16% Canada Global Wo

  10. Slide 10: Governance

    Governance Strong Execution in a Challenging Year Selected Board and Governance Information 2020 achievements Size of board 12  Improved safety performance and customer loyalty Average age or directors 64  Improved execution and profitability in South America Number of independent directors 11  R

  11. Slide 11: Energy Transition Opportunities – Electrification Trend

    Energy Transition Opportunities – Electrification Trend Cu ~1/3 rd ~ 55 % of world’s copper Bolivia of world’s lithium reserves reserves in Chile(1) Antofagasta in The Lithium Triangle(2) The Lithium Triangle 2029 7.1 Argentina Global Lithium 2025 ~25 % Chile Copper average annual 5.8 Production(3)

  12. Slide 12: Energy Transition Opportunities – Nat Gas and Infrastructure

    Energy Transition Opportunities – Nat Gas and Infrastructure Natural Gas – Montney Shale Formation British Reduces GHG Emissions(3) Columbia 449Tcf ~ 50% ~ 40% lower than coal ~ 30% lower than diesel Montney Shale Montney Shale of Canada’s Natural Formation Formation Reserves(1) Gas Resources(2) LNG

  13. Slide 13: Improved Earnings Capacity in a Recovery

    Improved Earnings Capacity in a Recovery 2021 Considerations  2021 outlook remains positive, led by strong recovery in Chile and UK, and improvements in order intake(1) and backlog (1)  Expect revenue growth in 2021, however remaining below 2019 levels  On track to deliver more than $100 million

  14. Slide 14: Free Cash Flow, Balance Sheet, Capital Allocation

    Free Cash Flow, Balance Sheet, Capital Allocation Net Debt to Adjusted EBITDA (Ratio) 2020 Highlights 3.5  Improved working capital management 3.0 2.8 2.6  Inventory turns(1) up 10% vs 2019 2.5 2.5  2020 net capex and rental fleet spend ~$100 million 2.2 2.1 2.0  Well positioned to make strategi

  15. Slide 15: Disclosures

    Disclosures Forward-looking information This presentation includes “forward-looking information” (as defined in applicable Canadian securities legislation) that is based on expectations, estimates and projections that we believe are reasonable as of the date of this presentation, but may ultimately

  16. Slide 16: Disclosures

    Disclosures Currency Monetary amounts referred to in this presentation are in Canadian dollars unless noted otherwise. All variances and ratios in this presentation are based on the functional currency of each operation (Canada: CAD, South America: USD, UK & Ireland: GBP). Non-GAAP financial measure

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