Koil Energy Solutions (KLNG) Investor presentation summary

Investment highlights

• Provides mission-critical deepwater energy solutions with high barriers to entry.

• Demonstrates fast growth, no long-term debt, and strong share price performance.

• Officers and directors own 17%, institutional investors 21%, and individual investors 42%.

• Market capitalization is $15.0M, with $1.5M cash and $19.7M TTM revenue as of June 2024.

• Book value stands at $7.2M, with a price-to-book ratio of 2.1x.

Operational strengths

• 27 years of offshore experience and a broad portfolio of engineered-to-order products.

• 90% of manufacturing is performed in-house, enabling tailored solutions.

• Focuses on proactive customer service and innovative engineering.

• Maintains a strong position to service both oil & gas and offshore renewable projects.

Financial performance

• Achieved 65% year-over-year revenue growth and a threefold increase in fixed-price contracts.

• Adjusted EBITDA improved by $1.4M YoY, reaching a 20% margin in Q2 2024.

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