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Fourth Quarter Fiscal Year 2014 Earnings Conference Call – WGL Holdings Inc.

WGL Holdings Inc. · Nov 13, 2014 · 12 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. Fourth Quarter Fiscal Year 2014 Earnings Conference Call – WGL Holdings Inc. – slide 1
    Fourth Quarter Fiscal Year 2014 Earnings Conference Call November 13, 2014
  2. Fourth Quarter Fiscal Year 2014 Earnings Conference Call – WGL Holdings Inc. – slide 2
    4Q FY2014 Consolidated Results 9/30/14 9/30/13 Reported Consolidated Results (GAAP)1 0.74 (1.00) Net Adjustments (0.91) 0.45 Non-GAAP Operating Results2 (0.17) (0.55) Regulated Utility (0.29) (0.43) Retail Energy Marketing 0.13…
  3. Fourth Quarter Fiscal Year 2014 Earnings Conference Call – WGL Holdings Inc. – slide 3
    FY2014 Consolidated Results 9/30/14 9/30/13 Reported Consolidated Results (GAAP)1 2.05 1.55 Net Adjustments 0.63 0.76 Non-GAAP Operating Results2 2.68 2.31 Regulated Utility 2.50 1.93 Retail Energy Marketing 0.12 0.59 Commercial…
  4. Fourth Quarter Fiscal Year 2014 Earnings Conference Call – WGL Holdings Inc. – slide 4
    FY2014 Utility Results Drivers 4Q FY FY2013 Non-GAAP Operating Results1 (0.43) 1.93 Customer Growth 0.01 0.09 Asset Optimization 0.01 0.15 Maryland Rate Case 0.00 0.04 DC Rate Case 0.00 0.07 Accelerated Infrastructure Investments…
  5. Fourth Quarter Fiscal Year 2014 Earnings Conference Call – WGL Holdings Inc. – slide 5
    FY2014 Non-Utility Results Drivers 4Q FY FY2013 Non-GAAP Operating Results1 (0.12) 0.38 Retail Energy Marketing Electric Gross Margins 0.12 (0.67) Natural Gas Gross Margins (0.01) 0.17 Other, Net 0.01 0.03 Commercial Energy…
  6. Fourth Quarter Fiscal Year 2014 Earnings Conference Call – WGL Holdings Inc. – slide 6
    FY2015 Non-GAAP Guidance in millions, except per share amounts FY2015E FY2014 Earnings before Interest and Taxes Utility 225 244 Retail Energy Marketing 36 11 Commercial Energy Systems 1 20 12 Midstream Energy Services 3 5 Other…
  7. Fourth Quarter Fiscal Year 2014 Earnings Conference Call – WGL Holdings Inc. – slide 7
    FY2015 Non-GAAP Operating Guidance Assumptions Utility Full Year FY2015 average active customer meter additions1 12,000 Operations & Maintenance expense (GAAP) 306M Retail Energy Marketing WGES natural gas volumes 66 BCF 70 BCF…
  8. Fourth Quarter Fiscal Year 2014 Earnings Conference Call – WGL Holdings Inc. – slide 8
    Drivers of Change in Projected Utility Operating Results (EBIT) FY2014 Non-GAAP Utility EBIT1 244M Customer Growth + 4M Accelerated Infrastructure Investments + 10M Asset Optimization - 4M Usage, Other Revenue - 4M Depreciation -…
  9. Fourth Quarter Fiscal Year 2014 Earnings Conference Call – WGL Holdings Inc. – slide 9
    Drivers of Change in Projected Non-Utility Operating Results (EBIT) FY2014 Non-GAAP Non-Utility EBIT1 20M Retail Energy Marketing Electric Gross Margins + 56M Natural Gas Gross Margins - 22M Operating & Other Expense - 9M…
  10. Fourth Quarter Fiscal Year 2014 Earnings Conference Call – WGL Holdings Inc. – slide 10
    Appendix
  11. Fourth Quarter Fiscal Year 2014 Earnings Conference Call – WGL Holdings Inc. – slide 11
    Projected Capital Expenditures1 Projected Capital Expenditures FY2015 FY2019 Year Ending September 30 (in millions) 2015 2016 2017 2018 2019 Total New business(a) 85.6 137.4 142.1 162.5 171.2 698.8 Replacements: Regulatory plans:…
  12. Fourth Quarter Fiscal Year 2014 Earnings Conference Call – WGL Holdings Inc. – slide 12
    Reconciliation of GAAP Net Income to Non-GAAP EBIT Twelve Months Ended September 30, 2014 Commercial Regulated Retail Energy- Midstream Other Intersegment (In thousands, except per share data) Energy Consolidated Utility Marketing…

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