Corporate overview 11.3 billion 7.2 billion 1,269% 1,600 enterprise value1 total assets2 total shareholder return3 employees2 Ticker Symbol: TSX: ALA Market Capitalization1 7.0 billion TTM Normalized Earnings2 185.1 million…
Our focus Invest in and operate infrastructure providing clean and affordable energy to our customers in North America 9 billion in growth opportunities Expect 10 percent CAGR in earnings and cash flow per share Strong dividend and…
Our strategy is driven by clean energy and abundant natural gas Our midstream Gas infrastructure processes and moves natural gas to key markets including Asia Natural gas renaissance Our natural gas Our power assets…
Solid and diverse business platform GAS POWER UTILITIES 330 M 391 MW 190 M 440 MW 200 M 230 M 11 MW 450 M 15 MW 507 MW 24 MW Gas processing: Power generation: 1,388 MW 2 ; 5 Utilities: Serving over 550,000 customers;…
Well diversified portfolio with stable earnings 2011 2013 2015F Utilities Gas 85 percent 34% 35% stable earnings Power 31% Pie charts represents total business EBITDA 6 See Forward-Looking Statements & Information
We have capacity to grow our dividend Payout Range: 43% 40 - 50% TTM 2016E Normalized Normalized FFO1 FFO 1 Asof June 30, 2014 8 See forward-looking statements & information
Significant EBITDA growth Expect 10 percent CAGR in earnings and cash flow per share Incremental EBITDA from future Incremental projects EBITDA1 2013 EBITDA 2015 EBITDA 2015+ EBITDA 1 Includes full contribution from…
We deliver on our commitments 5 billion in capital spend since 9 billion in additional growth 2009 opportunities Billion Billion 5 10 2014-2019 4 8 3 6 2 4 1 2 0 0 2009 2010 2011 2012 2013 2014e Committed Under Under…
9 billion in growth opportunities1 Committed Under Development Under Evaluation 2 billion 3 billion 4 billion Forrest Kerr Power projects Power projects Sonoran Gas-fired Volcano Natural gas-fired peakers in AB Biomass Wind McLymont…
195 MW Forrest Kerr facility generating power on time and budget Safely commissioned and energized the largest project in AltaGas history Started generating power July 30 60-year fully indexed EPA with BC Hydro 195 MW total…
16 MW Volcano Creek and 66 MW McLymont Creek facilities on track Volcano McLymont 60-year fully indexed EPA with BC 60-year fully indexed EPA with BC Hydro Hydro 16 MW total capacity 66 MW capacity Commercial in-service estimate:…
Strong and predictable earnings profile Estimated annual Forrest Kerr - Predictable, sustainable hydrology EBITDA forecast1 Discharge (M3/s) 900 Water flow used for generation 800 700 600 500 400 300 200 Design…
Doubling our gas-fired power generation in California Acquired Sonoran project for 507 MW Blythe facility US8.5 million in Q2 2014 Gas-fired project; fully permitted and shovel ready Potential to double the size of the existing 507…
Abundant supply of natural gas and NGL Over 5,000 Tcf estimated 60 billion Bbls estimated Tcf natural gas1 natural gas liquids1 Bbbls 6,000 70 60 5,000 Other Other Deep Basin 50 4,000 Muskwa Muskwa 40 Duvernay Duvernay…
Western Canada needs new markets for natural gas The US is becoming Western Canada gas production2 Tcf self-sufficient1 Bcf/d 40 35 30 25 Dry Gas Production 20 15 10 5 0 -5 2003 2010 2017F 2024F 2031F 2038F…
Alberta needs new markets for propane Marcellus area fractionation and Fort Sask. Fractionation Cochin reversal are +165 mbpd C3+1 taking away existing markets NGL production becoming increasingly C3 weighted; liquids Marcellus…
Well-head to export markets AltaGas offering Sourcing Logistics Exports LPG North American Gas LNG See forward-looking statements & information 19
LPG export business operational Ferndale Terminal Located in the State of Washington Capacity to handle up to 30,000 Bbls/d Natural gas processing Storage and loading Access to Asian Shipping through rail West coast terminal…
LPG exports off the US west coast have commenced U.S. west coast Exporting LPG to Korea and Japan Capacity ramping up to 30,000 Bbls/d over next few years B.C. west coast Site feasibility underway In dialogue with potential…
Japan offers attractive LPG markets Sendai JX Nikko Nisseki Energy Kobe Tokuyama Tatsumi Shokai Negishi Idemitsu Kosan Tokyo Gas Chiba Idemitsu Kosan Sakaide Zenno Aichi Idemitsu provides access to Idemitsu the largest…
LNG export value chain coming together Sourcing Logistics Exports Sourcing Logistics Exports Seaborn Access to World Gas Processing PNG Liquefaction/ Shipping and Asian & Extraction Pipeline Export Facilities Experience and…
Advancing LNG export opportunities Near-term: Douglas Channel LNG project1 British Columbia Working with others to support restructuring the project Consortium would use 80 District Lot 99 Mmcf/d of existing capacity on PNG…
LNG growth supported by PNG pipeline expansion PNG pipeline expansion Only existing natural gas pipeline that connects to Kitimat and Prince Rupert Development costs backstopped Rate base growth Lower costs to current customers…
West coast has a clear shipping advantage to Asia Arriving in Chiba, Japan Arriving at Ferndale Middle East 1 19 days Demand: Supply: Japan / North Korea 1 Demand: Supply: 11 days America 1 Demand: Supply: 31 days 14…
Well-head to export markets - an attractive offering for producers Signed 15-year strategic alliance with Painted Pony Petroleum Ltd. Natural gas and NGL processing infrastructure and marketing services Supports reserve growth in…
Adding infrastructure to support growth in Montney region Near-term: Townsend 198 Mmcf/d shallow-cut natural gas processing facility Located in the Montney resource play; 100 kilometers north of Fort St. John Painted Pony Petroleum…
Further infrastructure required to support growth of liquids-rich areas Mmcf/d Licensed gas processing capacity Medium-term: 4,500 1 bcf/d potential new processing 4,000 capacity in liquids-rich regions 3,500 1 Bcf/d of 1 billion in…
We can deliver Added over 420 Mmcf/d of processing capability in last two years: Gordondale, Harmattan Co-stream, and Blair Creek expansion completed Completing 1 billion Northwest projects ahead of schedule and on budget…
Creating shareholder value 9 billion in growth TSR: 1,269%1 (1999 2014) opportunities Strong track record of creating shareholder value Expect 10 percent CAGR in earnings and cash flow per share Strong dividend and capital…
Appendix 32
Q2 2014 highlights Significant EBITDA growth Record normalized earnings and FFO of Million driven by new assets1 200 26.8 million and 105.8 million 180 Normalized EPS of 0.22 160 Normalized EBITDA of 107.3 million 140 Forrest…
Strong track record of growth Normalized EBITDA Normalized Funds From Operations Million Million 600 500 500 400 400 300 300 200 200 100 100 0 0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 TTM1 TTM1 2012…
Capital allocation program drives growth Disciplined in managing balance sheet and allocating capital Excess Normalized FFO available Million for capex and dividend growth 500 400 300 26% Excess FFO 200 Dividend Payout 100 0 1…
Investment grade credit ratings EBITDA to interest Debt to total Available Credit X capital Million Facilities 6.0 70% 2,500 5.0 60% 2,000 50% 4.0 1,500 40% 3.0 30% 1,000 2.0 20% 500 1.0 10% 0.0 0% 0 1 2011 2012 2013…
Balanced debt and capital structure Manageable capital structure1 Average debt maturity of 8.1 years1 Million 600 11% 500 400 300 50% 39% 200 100 0 Preferred Shares Common Shares Net Debt AltaGas Ltd. SEMCO PNG 1…
Investing 75 million to deliver organic growth at Cogen III and increase utilization at Cold Lake Cogen III Cold Lake expansion 15 MW expansion at Harmattan facility Expansion announced in August 2013 for a total of 45 MW Providing…
Growing our natural gas distribution network Regional LNG: 250 million investment over five years 500,000 gallons per day over five years Another gas market for producers Compliments gas processing business and other core assets…
Increasing throughput at JEEP JEEP will be debottlenecked to utilize full processing capacity and process additional gas from the NGTL system Gilby and Sylvan Lake plants to be connected to JEEP via TransCanadas NGTL system…
Investing 100 million in Nova Scotia through Alton natural gas storage project Meets growing demand for natural gas in the area Brings price stability and supply security to the region Underpinned by long-term contracts with key…
Strong rate base growth Invest 185 million between AUI, PNG, Heritage, SEMCO and ENSTAR Expansion and new business Million 500 million or 35 percent increase in opportunities rate base over next five years 600 System betterment and…
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