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JULY 2015 INVESTOR PRESENTATION – Empresa de Energia de Bogota S.A.

Empresa de Energia de Bogota S.A. · Jul 1, 2015 · 20 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. JULY 2015 INVESTOR PRESENTATION – Empresa de Energia de Bogota S.A. – slide 1
    Empresa de Energa de Bogot - EEB A Regional Leader in the Energy Sector
  2. JULY 2015 INVESTOR PRESENTATION – Empresa de Energia de Bogota S.A. – slide 2
    EEB Overview Wide energy Portfolio: Network and Services Shareholders: Bogot D.C. 76.28%, Ecopetrol 6.87%, Corficolombiana 3.56%, AFPs 10.19%, Others 3.09%. Focus on natural Growth through Sound regulatory Ample access to…
  3. JULY 2015 INVESTOR PRESENTATION – Empresa de Energia de Bogota S.A. – slide 3
    Leaders in every market 1 Colombia Gas distribution Electricity distribution 1 Colombia Market share (%) 59.0% Market share (%) 26.6% (No. clients) (Kwh) Electricity transmission Gas transportation 1 Colombia 2 Colombia Market…
  4. JULY 2015 INVESTOR PRESENTATION – Empresa de Energia de Bogota S.A. – slide 4
    Focus on natural monopolies and attractive energy markets
  5. JULY 2015 INVESTOR PRESENTATION – Empresa de Energia de Bogota S.A. – slide 5
    Strong Presence in Relevant Countries Natural Gas Northern Producers: Chevron Ecopetrol 1.89 tcf References Natural Gas Reserves City Field Lower and Middle Magdalena Valley1.97 tcf Bucaramanga Medellin Bogota Eastern…
  6. JULY 2015 INVESTOR PRESENTATION – Empresa de Energia de Bogota S.A. – slide 6
    Strong Presence in Relevant Countries Electricity Source: ANH, MEM, XM, UPME (medium scenario) 6
  7. JULY 2015 INVESTOR PRESENTATION – Empresa de Energia de Bogota S.A. – slide 7
    Stable and Growing Income* Natural Gas Distribution Electricity Distribution COP mm (USD mm) COP mm (USD mm) GAS NATURAL CLIDDA TOTAL CODENSA EEC EMSA TOTAL 2,530,768 (1,144.7) 4,092,963 2,136,496 3,699,245 3,799,898 (1,710.7)…
  8. JULY 2015 INVESTOR PRESENTATION – Empresa de Energia de Bogota S.A. – slide 8
    Growth through controlled subsidiaries and Brownfield opportunities
  9. JULY 2015 INVESTOR PRESENTATION – Empresa de Energia de Bogota S.A. – slide 9
    Consolidated Financial Results Evolution EBITDA Normalized Dividends: (1) Figures for the years 2006 - 2014 are presented under ColGaap standards. For 1Q 2015 LTM are presented under IFRS. LTM IFRS figures are estimated and…
  10. JULY 2015 INVESTOR PRESENTATION – Empresa de Energia de Bogota S.A. – slide 10
    Ambitious projects under execution
  11. JULY 2015 INVESTOR PRESENTATION – Empresa de Energia de Bogota S.A. – slide 11
    Financial Plan 2013-2019 Investments & Funding Sources EEB CAPEX Profile-Controlled Companies 2013-2019 Funding USD Investments mlls % 1,213.4 USD MM Cash Generation 2013-2014 507 15% Incremental Debt 2013-2014 1,092 32% Electricity…
  12. JULY 2015 INVESTOR PRESENTATION – Empresa de Energia de Bogota S.A. – slide 12
    Consolidating the Strategy Subsidiaries Projects Update EEB Transmission as of 1Q 2015 (Expected Annual Revenue) EAR UPME Project Status On stream USD MM Armenia 78.5% 1.28 2Q 2015 Tesalia 82.6% 10.9 4Q 2015 Chivor II Norte 43.0%…
  13. JULY 2015 INVESTOR PRESENTATION – Empresa de Energia de Bogota S.A. – slide 13
    Consolidating the Strategy Associates Projects Update EMGESA Quimbo Project (400 MW) Total investment: USD 1,231 mm Execution 1Q-15: 89 % Full operation: 2H 15 CODENSA On-going projects: Nueva Esperanza, Norte, Bacat…
  14. JULY 2015 INVESTOR PRESENTATION – Empresa de Energia de Bogota S.A. – slide 14
    Access to Financial Markets
  15. JULY 2015 INVESTOR PRESENTATION – Empresa de Energia de Bogota S.A. – slide 15
    Access to Financial Markets EEB Baa3 Positive BBB- Stable BBB/AAA(col) Stable TGI Baa3 Stable BBB- Stable BBB Stable Clidda Baa3 Stable BBB- Stable BBB- Stable * An additional USD 8 million will be disbursed during…
  16. JULY 2015 INVESTOR PRESENTATION – Empresa de Energia de Bogota S.A. – slide 16
    EEB Share Performance EEB Share Performance 1Q 2015 Price Valuation1Q15 16.6% +38.4% TickerEEB:CB As of March 31th, 2015 EEB market capitalization was USD 6.5 Billion Trading volume tripled after the Equity Offering Nov…
  17. JULY 2015 INVESTOR PRESENTATION – Empresa de Energia de Bogota S.A. – slide 17
    Creating Value to shareholders (1) The values of years prior to 2011 dividend were adjusted split 100: 1, which applies the 20.06.11 shares. Outstanding shares of November 11: 9,181,177,017 (2) here was an anticipated close of the…
  18. JULY 2015 INVESTOR PRESENTATION – Empresa de Energia de Bogota S.A. – slide 18
    Financial Highlights
  19. JULY 2015 INVESTOR PRESENTATION – Empresa de Energia de Bogota S.A. – slide 19
    Consolidated Financial Results* (2) (2) (1) (2) Figures for the years 2006 - 2014 are presented under ColGaap standards. For 1Q 2015 LTM are presented under IFRS. LTM IFRS figures are estimated and preliminary, subject to…
  20. JULY 2015 INVESTOR PRESENTATION – Empresa de Energia de Bogota S.A. – slide 20
    Investor Relations For more information about Grupo Energa de Bogot contact our Investor Relations team: Felipe Castilla Canales Nicols Mancini Surez Chief Financial Officer - GEB Financing and Investor Relations Manager GEB +57…

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