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CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited

Altagas Limited · Apr 19, 2006 · 27 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 1
    %&&' Good morning everyone and thank you for attending our presentation. I would like to thank CIBC World Markets for inviting us to speak today. We welcome the opportunity to provide you with an update on AltaGas. Ill first…
  2. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 2
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  3. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 3
    87+' % 9 +:; < 2 =+' - =+ - 3 - '+8 * A=+B C D * '+ED % %&&87' 'E 7 Let me begin with a quick profile of AltaGas Income Trust. Our units trade under the symbol ALA.UN on the Toronto Stock Exchange,…
  4. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 4
    6 2 * * - 6 * * * . . ) 5 * * 5 .- * * - * - - 8 At AltaGas, a major part of our strategy is and has always been to optimize assets and maintain high reliability. We remain committed to growth in financial…
  5. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 5
    * * ( F * . F ' At AltaGas, we create value by growing and optimizing assets and services across the energy value chain to serve North Americas energy demand. We are one of Canadas largest and fastest growing…
  6. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 6
    3 - ; 3 BD 8D % %ED 7D & %BD '( ) 8D D * 8D %7D 'D + =EE+% =88+8 * , % E This slide shows our assets and EBITDA split using our new segmentation, which will be used for 2005 and future periods. As you…
  7. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 7
    F * F * This slide shows the geographical reach of our field gathering and processing and extraction and transmission assets in the Western Canada Sedimentary Basin. Approximately 77 percent of the raw gas produced in the…
  8. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 8
    ( * E * E - ' &&& * - ( .- %7&G In our Field Gathering and Processing business, our 73 facilities have a total capacity of 997 Mmcf/d, of which 26% is sour gas processing capacity. We also have more…
  9. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 9
    F 1 2 H7)&8 W5 W4 W3 * - - * 2 17% '&D 72% 65% 62% 60% % : 2 W6 y * * & Overall throughput in FG&P facilities in the fourth quarter of 2005 was 573 Mmcf/d, which resulted in average capacity utilization…
  10. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 10
    . 8 . - 1 . %&&8 I 88 - * '%&% - ;F9 ' E8& %&&8 * * ) 7% 9 ) - ) In addition to our field gathering and processing plants, our Extraction and Transmission businesses involve long-life assets underpinned by…
  11. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 11
    F 'D - 1 J * 8 ) %&%& %8 ) - J * * * % Moving to the power side of our business, the power portfolio includes coal- fired generation capacity through long-term power purchase arrangements for 353 MW through…
  12. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 12
    2 ) %7 %&&8 8D % %E% F %&&8 3 ) . ) ) ) The Energy Services business is the downstream part of our energy value chain. It encompasses energy management services, including both gas and electricity to…
  13. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 13
    Financial Overview 14 Id like to now give you a financial overview of AltaGas. 14
  14. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 14
    %&&8 = %&&8 %&&7 J 8&%+ B'7+' E7D ; %'+ %8&+7 D 3 88+8 +7 ED ; &+ '8+B ED ( %B+% &B+' BD 3 - - * %&+% &%+% BD - +B8 + 7D A= C 8 2005 was a strong year for AltaGas, with net income up 37% to 90 million, and…
  15. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 15
    ( ) * * * 3.50 3.00 2.50 2.00 1.50 1.00 0.50 0.00 2001 2002 2003 2004 2005 3 ; ( ' AltaGas has an exceptional track record of profitable growth. This slide shows you the five-year highlights on a per unit…
  16. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 16
    %&&8 3 - K - 60% (-,(./ Target Range .(,( / 0 1 50% J ) 40% (-, / 30% .(, 0 &1 20% 2 3 4 10% ,5 / 5 4 =&& ; 0% 2001 2002 2003 2004 2005 554 & 6 7 4 58.5% 55.3% 52.2% 42.6% 36.0% ( ' * As at period-end E…
  17. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 17
    F * 18 The next section deals with AltaGas growth strategy. 18
  18. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 18
    %&&' ) L * * ( F * =7&G * =' 6 2 . 3 / . * : &D * * - * - . * At AltaGas, we see continued growth for 2006 in all parts of our business. We expect net income to increase by high single digits over 2005s reported…
  19. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 19
    %&&' )L * * * - 6 + + - ) * F L * * * * . - 5 - ( - ; * :+ + %& AltaGas expects to continue to grow the Energy Services segment by expanding our customer base in the provinces where we already operate,…
  20. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 20
    ) . F - - 5 - ( - I ; * :+ + * * F * F * - . 21 Some of you may have read about our move into wind power. We are excited about the potential for wind power. AltaGas made an initial announcement in January…
  21. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 21
    * M F - - 9 ) * * *) N * 9 ) F . * 5 F . * 22 The reasons for pursuing wind are numerous. First, power demand continues to increase throughout North America. In many provinces and states, governments are…
  22. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 22
    / J L 69: 9 J ; 6 O+ 6; ; ;6J L 3 O6 23 This map shows you the locations of some of the potential projects we are currently working on. These projects have a potential capacity of 800 MW and would likely be…
  23. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 23
    %&&' 5 : =&& - 5 %&&' 3 * 5 ; * J 5 .- * * %7 Moving on to speak more generally, our Business Development group is actively pursuing acquisitions, and we can finance up to 100 million over 2006 without going to…
  24. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 24
    L * * 25 I would like to end my presentation by discussing a few of the investment highlights for AltaGas. 25
  25. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 25
    F + =&& 3 + %&&& - 89 87 83 8 85 8 8 8 8 5 (-: (; + % (-: (; + ' % (-: (; % %' This graph shows AltaGas total return, which includes both price appreciation and the reinvestment of dividends and…
  26. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 26
    * * * 3 * 6 8 E&&D . *) * * - * ) * * %E In closing, I would like to say that we believe our track record of developing and operating an integrated portfolio of energy businesses in a low risk manner is a great…
  27. CIBC WORLD MARKETS ENERGY TRUST CONFERENCE – Altagas Limited – slide 27
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