Oceaneering International (OII) Investor Presentation summary

Company overview and market focus

• Global technology delivery company specializing in robotics, software, and automation for harsh environments, with 70–75% of revenue from energy, 15–20% from aerospace/defense, and 5–10% from other industrial markets.

• Positive free cash flow in 14 of the last 15 years, with ongoing investments in growth and a reinstated share repurchase program.

• Core business segments: Subsea Robotics, Manufactured Products, Offshore Projects Group, Integrity Management & Digital Solutions, and Aerospace and Defense Technologies.

Key operating segments and capabilities

• Subsea Robotics: ROVs, AUVs, survey, and tooling for offshore energy, renewables, and deep-sea mining.

• Manufactured Products: Advanced technology for energy and industrial customers, including umbilicals, connectors, and autonomous material handling equipment.

• Offshore Projects Group: Integrated subsea solutions for completions, construction, intervention, and IMR, supported by owned and chartered vessels.

• Integrity Management & Digital Solutions: Software and analytics for asset inspection, maintenance, and digital risk mitigation.

• Aerospace and Defense Technologies: Robotics and engineering for U.S. defense and NASA, with recent record contract wins.

Market drivers and growth initiatives

• Energy: Revenue driven by offshore oilfield lifecycle phases, with 51% from development and 42% from production.

• Aerospace/Defense: Growth from U.S. and international government contracts, especially in marine and space systems.

• Industrial: Expansion in autonomous mobile robotics and people movers for logistics, manufacturing, and campuses.

• Targeted growth in digital asset management, mobility solutions, and leveraging robotics expertise across sectors.