Forward-looking information y Certain information presented today may constitute forward- looking statements with respect to AltaGas Income Trust (the Trust). Such statements reflect the Trusts current expectations, estimates,…
Our business Meeting energy demand y Diverse assets and services y Stable revenue sources Quality growth opportunities y Grow and diversify gas and power infrastructure Strong returns y Strong track record 5 Gas assets…
Natural Gas Distribution Secure supply of natural gas heating to Town of Inuvik, NWT y 900 customers y AltaGas owns one-third interest Ikhil Joint Venture supplies gas for distribution y AltaGas owns 33.3335% Mature utility…
Gas outlook y Increased earnings from 2008 and 2009 capital program y Stronger extraction volumes no scheduled turnarounds y Hedged 2/3 of Q4-2009 frac spread exposed NGLs at 25/Bbl y Stronger Energy Services results y Addition…
Growth through stable revenue sources Power operating income ( millions) 117.9 YTD 2009 net revenue 120 from power business 100 97.6 90.9 94.6 32% 80 60 48.7 35.8 40 68% 20 Hedged revenue 0 2004 2005 2006 2007*…
2 billion of projects in pipeline Run-of-river projects Wind projects Harmattan Co-Stream Gas processing projects Gas storage projects 13 Gas business strategic focus Extraction y Grow volumes FG&P y Increase facility…
Harmattan Co-Stream Project Project status y Capital estimate: 100- 120 million y Application currently before ERCB y MOU with NOVA for long- term cost-of-service 15 Gas processing opportunities y Working with Tier 1…
Sarnia gas storage y First infrastructure investment in Ontario y Completed on time and under budget y Expected to contribute 3.6 million EBITDA per year Storage opportunities y Pursuing sizable storage development in Michigan…
Power business strategic focus y Expand and grow power capacity y Reduce emission intensity y Clean sources, including gas-fired generation y Renewable sources, including wind, run-of- river and geothermal 19…
Gas-fired power generation Harmattan Co-generation Project y 13-MW co-generation facility y Provide steam required to process gas y Produce electricity for sale to grid y Capital estimate: 22 million y In-service estimate: Q4-…
Bear Mountain Wind Park 23 Wind projects Wind power generation (in service) Wind power generation under development 24
Walker Ridge y 70-MW project y Northern California Glen Ridge Walker WalkerRidge Ridgesite site y 100-MW project y Southeast Alberta Rough Rider y 91.5-MW project y North Dakota (northwest) Glen Ridge site Glen Ridge site 25…
Northwest projects y Three developments totaling approximately 275 MW y In-service estimate: 2014-2016 y Permitting, engineering and planning Log Creek and Kookipi Creek y Two 10-MW run-of-river hydro projects y 40-year EPAs…
Growth capital 2010 and beyond y Planned capex = 1.7 billion (2010 -2015) 1800 Gas y Harmattan Co-stream 1500 y Gas processing projects 1200 y Gas storage ( millions) 900 y Natural gas distribution growth 600 Power 300 y…
Financial strength Debt as a percentage of total capital 60% Strong balance sheet y Total debt-to-capitalization of 50% 48 percent* 40% Investment-grade credit ratings 30% y S&P: BBB stable y DBRS: BBB stable 20% 10%…
Balanced portfolio of energy infrastructure assets Q3-09 YTD operating income = 135.4 million Q3-08 YTD operating income = 135.1 million 65.1 Power 78.6 85.4 78.3 Gas * Chart excludes * Chart excludes corporate loss of…
Loading...
