Business Overview Third Quarter 2005 November 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 AltaGas creates Processing value by Ga Power strategically linking asset and service Wellhead Transmission End-user Gas components of the Extraction energy value chain Natural Gas…
Integrated energy businesses Net Book Value At September 30, 2005 877.3 million NORTHWEST 11% TERRITORIES 45% 14% B.C. ALBERTA SASK. 12% ONTARIO NOVA 4% SCOTIA 14% FIELD GATHERING AND PROCESSING EXTRACTION…
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…
Western Canada: gas well completions AltaGas well tie-ins Number Gas Completions New Record 450 428 16,400 400 15,000 14,000 324 350 320 300 279 11,150 10,000 9,100 250 Price 192 188 200 Drop 11 150 5,000 4,600 100 50…
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…
Western Canada production Bcf/d Tcf/yr 1%/Yr 7 17 17.5 Increase 16 High Case 15.3 9% Growth 6 16 Decline 14.4 9% 8% Tight Gas 5 11% Coal Bed 12 Methane 4 42% New Gas 3 8 2 4 30% Existing Gas 1 Actual Forecast 9%…
AltaGas regional utilization W5 W4 W3 British Columbia Alberta Saskatchewan 10% 79% 74% 59% 57% % Utilization W6 Capacity Throughput 9
Serving North Americas natural gas demand Field Gathering and Processing Extraction Transmission Gas Services Distribution 10
Field Gathering and Processing 72 facilities with 980 Mmcf/d of BC ALBERTA SASK . capacity by year-end Moveable facilities 6,000 km of gathering lines 40 million announced on Edmonton internal expansions YTD Calgary…
Extraction 539 Mmcf/d inlet capacity, BC ALBERTA SASK . including Albertas newest extraction plant Third quarter 2005 average production of 18,065 Bbls/d, up from 13,054 Bbls/d last year due Edmonton to acquisition of EEEP…
Transmission BC ALBERTA SASK. 6 transmission pipelines totaling 750 km Third quarter 2005 throughput volumes - 431 Mmcf/d Edmonton Suffield Calgary transmission meter station 13
Energy Services Energy procurement and consulting services, natural gas transportation and storage optimization to end-use customers BRITISH ALBERTA COLUMBIA ONTARIO 408 active retail energy service contracts in Q3-05…
Natural Gas Distribution AltaGas Utilities BC ALBERTA SASK 61,017 customers 6% of Alberta natural gas distribution market Heritage Gas Nova Scotia greenfield opportunity Inuvik Gas Edmonton positioned for Northern…
Spin-out of Natural Gas Distribution segment Transaction description Spin out of natural gas distribution segment to new publicly traded corporation Trust to retain 23-27% indirect interest Trust unitholders to receive shares in…
Spin-out of Natural Gas Distribution segment Impact to AltaGas Income Trust No impact on current level of distributions Lower target debt to total capitalization of 40% to 45% No significant change to risk profile of AltaGas…
Alberta power generation outlook Gas TWh 11% Market Share of Canada Equivalent Tcf* History Forecast 75 a r G rowth 0.6 /Ye 2.5% 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 BC ALBERTA SASK Rights to 353 MW coal-fired generation until 2020 25 MW of gas-fired peaking capacity Acquisition of iQ2 serving over Edmonton 700 clients with total demand of…
AltaGas today: strong and diversified Total Assets EBITDA At September 30, 2005 Nine months ended September 30, 2005 1,200.2 million 115.7 million 9% 14% 16% 37% 54% 70% Gathering and Processing Gathering and…
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