Koil Energy Solutions (KLNG) Investor presentation summary

Investment highlights

• Offers mission-critical deepwater solutions with high barriers to entry and no long-term debt.

• Demonstrates strong share price performance and a fast-growing foundation.

• Officers, directors, and institutional investors collectively own 39% of shares.

• Market capitalization stands at $19.5M with $3.1M in cash and $20.8M TTM revenue as of 09/30/24.

Operational strengths

• Delivers quick, innovative, engineered-to-order products and proactive customer service.

• Maintains a portfolio of blue-chip customers and 27 years of offshore experience.

• Performs services to keep oil and gas wells producing and supports offshore renewables.

• Operates globally from Houston, TX, with 90% in-house manufacturing.

Financial performance

• Achieved 48% year-over-year revenue growth for Q3 2024 YTD, reaching $16.8M.

• Adjusted EBITDA increased by $2.7M YoY, with a 15% margin for Q3 2024 YTD.

• Nearly doubled fixed-price contract revenue YoY.

• Growth attributed to assertive strategy, high production throughput, and deployment tool capacity.