Business Overview Second Quarter 2005 August 16, 2005
Forward-looking information Certain information in this presentation is forward-looking. Such information is subject to certain risks, uncertainties and assumptions that could cause actual results to differ materially from those…
Energy value chain Gathering Processing AltaGas creates value by strategically linking Ga Power asset and service Wellhead Transmission End-user components of the energy value chain Gas Extraction Natural Gas…
Integrated energy businesses Net Book Value At June 30, 2005 871.6 million NORTHWEST TERRITORIES 11% 14% B.C. ALBERTA SASK. 45% 12% NOVA ONTARIO SCOTIA 14% 4% FIELD GATHERING AND PROCESSING EXTRACTION TRANSMISSION…
North American gas demand Bcf/d Tcf/yr 80 Grow th of 1.4% /year 70 Pipe/Lease 25 60 Industrial 20 50 40 15 Electrical Generation 30 10 Com m ercial 20 5 10 Residential 0 0 1997 1999 2001 2003 2005 2007 2009 2011…
Western Canada: gas well completions ALTAGAS WELL TIE-INS Gas Completions Number New Record 450 428 16,400 400 15,000 14,000 324 350 300 279 11,150 10,000 250 224 9,100 Price 192 188 200 Drop 11 150 5,000 4,600 100…
Western Canada spending Billion Cdn Billion Cdn History Forecast S c e na r i o i f E ne r g y P r i c e s S t a y Hi g h 30 30 25 25 Facilities 20 Five Fold Incre a se 20 70-75% De v. 15 15 Developm ent Drilling 10…
Serving North Americas natural gas demand Field Gathering and Processing Extraction Transmission Gas Services Distribution
Field Gathering and Processing 69 facilities with 916 Mmcf/d of capacity Moveable facilities 6,000 km of gathering lines BC ALBERTA SASK. 7.7 million spent on internal expansions YTD No material impact from June 2005 severe…
Extraction 539 Mmcf/d inlet capacity, including Albertas newest extraction plant BC ALBERTA SASK. Second quarter 2005 average production of 18,883 Bbls/d, more than double production over last year due to acquisition of EEEP…
Transmission 6 transmission pipelines totaling 750 km Second quarter 2005 throughput BC ALBERTA SASK. volumes - 434 Mmcf/d No material impact from June 2005 flooding Edmonton Calgary Suffield transmission meter…
Gas Services Energy procurement and consulting services, natural gas transportation and storage optimization to end-use customers 446 active retail energy service BRITISH ALBERTA contracts in Q2-05 COLUMBIA Over 300,000 GJ/d…
Natural Gas Distribution AltaGas Utilities BC ALBERTA SASK 60,866 customers 6% of Alberta natural gas distribution market Heritage Gas Nova Scotia greenfield opportunity Edmonton Inuvik Gas positioned for Northern…
Alberta power generation outlook Gas TWh 11% Market Share of Canada Equivalent Tcf* History Forecast a r G rowth /Ye 75 2.5% 0.6 Natural Gas 16% Growth/yr 50 0.4 25 Coal 0.2 Oil & other Hydro 0 0.0 1991 1993 1995…
Power Services 6% of Albertas power capacity Rights to 353 MW coal-fired BC generation until 2020 ALBERTA SASK. 25 MW of gas-fired peaking capacity Edmonton Calgary Sundance B power plant
AltaGas today: strong and diversified TOTAL ASSETS EBITDA At June 30, 2005 Six months ended June 30, 2005 1,069.8 million 80.4 million 13% 12% 15% 55% 33% 72% Gathering and Processing Gathering and Processing Energy…
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