Investor Presentaiton slide image

Investor Presentaiton

Q1'21 EARNINGS PRESENTATION SEGMENT RESULTS: WESTERN HEMISPHERE ($ in millions) FINANCIAL RESULTS Q1'21 REVENUES BY REGION North America 55% Q1'21 A Seq. ΔΥΟΥ Revenues: $214 North America $214 6% (37%) Latin America Latin America $176 3% (29%) $176 Total Revenues $390 5% (34%) Adj. Segment EBITDA $52 27% (32%) % Margin 13% 230 bps 40 bps Q1'21 COMMENTS ■ North America revenue growth driven by increased Drilling, Evaluation, and Intervention sales in the United States and Canada, as well as seasonal activity increases in Canada partially offset by lower Completion and Production activity. ■ Latin America growth driven by increased activity across all product lines. Adjusted Segment EBITDA grew 27% sequentially, driven by increased activity and operating efficiency in North America. Adj. EBITDA margins increased 230 bps sequentially and 40 bps over prior year. Q1'21 REVENUES BY SEGMENT Completion and Production $225 Drilling, Evaluation, and Intervention $165 - Favorable Adj. Segment EBITDA decrementals of 12% YoY. 58% 45% 42% 7 ©2021 Weatherford International plc. All rights reserved.
View entire presentation