Corporate overview 9.8 billion 7.4 billion 1,142% 1,600 enterprise value3 total assets1 total shareholder return2 employees1 Ticker Symbol: TSX: ALA Market Capitalization(3) 5.9 billion TTM Normalized Earnings(1) 193.8 million…
Our focus Invest in and operate infrastructure providing clean and affordable energy to our customers in North America 2.5 billion Base business growth opportunities Energy exports Well positioned to realize opportunities Expect 10…
Solid and diverse business platform GAS POWER UTILITIES 391 MW 440 MW 11 MW 15 MW 507 MW 24 MW Gas processing: Power generation: 1,388 MW 2 ; 5 Utilities: Serving over 550,000 customers; Over 2 Bcf/d transacted 60%…
Well diversified portfolio with stable earnings 2011 2013 2015F 85 percent stable earnings Pie charts represents total business EBITDA 5 See Forward-Looking Statements & Information
We have capacity to grow our dividend Potential mid-teen percentage Payout dividend growth Range: 44% 40 - 50% TTM 2016E Normalized Normalized FFO1 FFO 1 Asof March 31, 2014 7 See forward-looking statements &…
Significant EBITDA growth Expect 10 percent CAGR in earnings and cash flow per share with current projects Incremental EBITDA from projects Incremental under evaluation EBITDA and energy from projects exports under…
2.5 billion in base business growth 2014-2018 Over 600 million underway between 2014 and 2015 10 billion and beyond Gas: Cold Lake, Alton, Regional LNG, JEEP 190 million 9.8 billion1 Power: Cogen III, Northwest Projects 260…
Completing Northwest Projects ahead of schedule and on budget Forrest Kerr Volcano McLymont 60-year fully indexed EPA 60-year fully indexed EPA 60-year fully indexed EPA with BC Hydro with BC Hydro with BC Hydro 195 MW total capacity 16…
Strong and predictable earnings profile Estimated annual Forrest Kerr - Predictable, sustainable hydrology EBITDA forecast1 Discharge (M3/s) 900 Water flow used for generation 800 700 600 500 400 300 200 Design…
Investing 75 million to increase utilization at Cold Lake and deliver organic growth at Cogen III Cold Lake expansion Cogen III Expansion announced in August 2013 15 MW expansion at Harmattan facility for a total of 45 MW Providing…
Increasing throughput at JEEP Gilby and Sylvan Lake plants to be connected to JEEP via TransCanadas NGTL system JEEP will be debottlenecked to utilize full processing capacity and process additional gas from the NGTL system…
Investing 100 million in Nova Scotia through Alton natural gas storage project Meets growing demand for natural gas in the area Brings price stability and supply security to the region Underpinned by long- term contracts with key…
Strong rate base growth Invest 185 million in Utilities 185 million dedicated to AUI, PNG, Million 500 million or 35 percent increase in Heritage, SEMCO and ENSTAR: rate base over next five years 600 Expansion and new business…
Growing our natural gas distribution network Regional LNG: 250 million investment over five years Vast diesel market displacement opportunity Map to be re-designed 500,000 gallons per day over five years Up to 50 percent customer…
Increasing our gas processing capacity Adding infrastructure to liquids-rich areas Licensed gas processing capacity Mmcf/d 1 Bcf/d potential new processing 4,000 capacity in liquids-rich regions 1 billion in investment…
9.6 billion in growth opportunities1 Committed Under Development Under Evaluation 1.5 billion 1.6 billion 6.5 billion Forrest Kerr Power projects Power projects Natural gas-fired peakers in AB Gas-fired Volcano Blythe expansion…
Energy export value chain Sourcing Logistics Exports LPG North American Gas LNG See forward-looking statements & information 19
Alberta needs new markets for propane Marcellus area fractionation and Fort Sask. Fractionation Cochin reversal are +165 mbpd C3+1 taking away existing markets NGL production becoming increasingly C3 weighted; liquids Marcellus…
Petrogas Ferndale Terminal acquisition completes the LPG export equation Ferndale Terminal Acquired in March 2014 Located in the State of Washington Capacity to handle up to 30,000 Bbls/d Natural gas processing Storage and…
Significant progress made on LPG export strategy LPG U.S. west coast Early mover advantage through Petrogas Ferndale Terminal acquisition Capacity of up to 30,000 Bbls/d Begin exporting as early as Q2 2014 B.C. west coast AIJV…
Japan offers attractive LPG markets Sendai JX Nikko Nisseki Energy Kobe Tokuyama Tatsumi Shokai Negishi Idemitsu Kosan Tokyo Gas Chiba Idemitsu Kosan Sakaide Zenno Aichi Idemitsu provides access to Idemitsu the largest…
Advancing LNG export opportunities Proposed LNG Douglas Channel export projects approved by the LNG project1 NEB with British Columbia secured sites. AIJV working with others to support restructuring the project Phase 1: Consortium…
PNG pipeline expansion and Triton LNG PNG pipeline expansion Only existing natural gas pipeline that connects to Kitimat and Prince Rupert Shippers backstop development costs Rate base growth Lower transportation tolls Triton…
Canadas west coast has a clear advantage in global shipping China 1 Demand: Supply: 11 days North America 1 19 days Japan / Demand: Korea 1 Middle Supply: Demand: East 1 Supply: Demand: Supply: Africa 1 SE Asia 1 20…
Creating shareholder value Strong track record of creating shareholder value TSR: 1,142%1 Expect 10 percent CAGR in (1999 2014) earnings and cash flow per share Several growth opportunities Strong dividend and capital growth…
Appendix 28
Q1 2014 highlights Significant EBITDA growth Record normalized earnings and FFO of Million driven by new assets1 200 73.7 million and 129.8 million 180 Normalized EPS of 0.60 160 Normalized EBITDA of 179.2 million 140…
Strong track record of growth EBITDA1 Funds From Operations1 Million Million 600 600 500 500 400 400 300 300 200 200 100 100 0 0 2 2 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 TTM 2010 2004…
Capital allocation program drives growth Disciplined in managing balance sheet and allocating capital Excess FFO1 available for capex Million and dividend growth 500 400 54% 300 48% 26% 47% 200 Excess FFO Dividend 46% 52%…
Investment grade credit ratings EBITDA to Debt to total Available Credit x interest1 Capital Million Facilities 6.0 70% 2,500 60% 5.0 2,000 50% Available 4.0 Drawn 1,500 40% 3.0 30% 1,000 2.0 20% 500 1.0 10% 0.0 0%…
Balanced debt and capital structure Manageable capital structure1 Well balanced debt maturity profile1 Million 600 10% 500 400 300 54% 36% 200 100 0 Preferred Shares Common Shares Debt AltaGas Ltd. SEMCO PNG 1 Asof…
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