TD Securities Calgary Energy Conference July 7, 2015 Don Marchand, Executive VP & CFO
Key Themes Proven Strategy Average annual total shareholder return of 14% since 2000 Three complementary businesses performing well 5.5 billion of Comparable EBITDA in 2014 4.3 billion of Funds Generated from Operations in 2014…
Track Record of Delivering Long-Term Shareholder Value Common Share Dividend Common Share Price (TSX) 70 2.08* 60 50 40 30 0.80 20 10 0 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15E '00 '01 '02…
TransCanada Today One of North Americas Largest Natural Gas Pipeline Networks 68,000 km (42,000 mi) of pipeline 368 Bcf of storage capacity 14 Bcf/d or 20% of continental demand Premier Liquids Pipeline System 4,250 km (2,600…
46 Billion Portfolio of Commercially Secured Projects* Industry-leading growth portfolio 25 billion of liquids pipelines 20 billion of natural gas pipelines 1 billion of power generation facilities All backed by long-term…
12 Billion of Small to Medium-Sized Projects Expected EBITDA Growth* In-Service Capital Amount Project Date* Cost* Spent 2013A 2017E NGTL System 2015-2018 4.8 0.2 Billions 8% CAGR Houston Lateral 2015 US0.6 US0.4 7 Canadian Mainline…
Dividend Growth Poised to Accelerate Growth Rate Expected to Double Through 2017 Supported by Base Business and Small to Medium-Sized Projects 810% CAGR 4% CAGR '11 '12 '13 '14 '15E '16E '17E Large-Scale Project Success to…
34 Billion of Commercially Secured Large-Scale Projects* Four transformational projects Energy East (12 billion), Upland (0.6 billion) and Eastern Mainline Expansion (1.5 billion) Keystone XL (US8 billion) and related Hardisty…
Realizing Our Additional Vision Growth 2020 Asset Outlook* Opportunities Leverage NGTLs strong competitive position Capitalize on build-out of Mexico infrastructure Connect growing Marcellus/Utica gas to market Connect…
Poised to Deliver Significant Growth Billions 12 EBITDA Outlook* 11 10 12% CAGR 9 46 Billion of 8 Commercially 8% CAGR Secured Projects 7 30 Billion of Incremental Investment 12 Billion of 6 Incremental Investment 5 4…
Financial Flexibility Enhances Long-Term Shareholder Value Strong Financial Position* Funding Levers Available: Supports Access to Significant Capital at Attractive Rates Internally generated cash flow Senior debt / project…
Key Takeaways Track Record of Delivering Long-Term Shareholder Value 14% average annual return since 2000 Industry-Leading Attractive, Growing Strong Growth Portfolio Dividend Financial Position 46 billion of 4.1% yield at…
TD Securities Calgary Energy Conference July 7, 2015 Don Marchand, Executive VP & CFO
Loading...
