Corporate overview 9.9 billion 7.4 billion 1,169% 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 9 billion in growth opportunities Expect 10 percent CAGR in earnings and cash flow per share Strong dividend and…
Our strategy is driven by clean energy and abundant natural gas Our midstream Gas infrastructure processes and moves natural gas to key markets including Asia Natural gas renaissance Our natural gas utilities deliver clean…
Solid and diverse business platform GAS POWER UTILITIES 330 M3 391 MW 190 M3 440 MW 200 M3 230 M3 11 MW 450 M3 15 MW 507 MW 24 MW Gas processing: Power generation: 1,388 MW2 ; 5 Utilities: Serving over 550,000…
Well diversified portfolio with stable earnings 2011 2013 2015F 85 percent stable earnings Pie charts represents total business EBITDA 6 See Forward-Looking Statements & Information
We have capacity to grow our dividend Payout Range: 44% 40 - 50% TTM 2016E Normalized Normalized FFO1 FFO 1 Asof March 31, 2014 8 See forward-looking statements & information
Significant EBITDA growth Expect 10 percent CAGR in earnings and cash flow per share Incremental EBITDA from future Incremental projects EBITDA from projects under construction 2013 EBITDA 2015 EBITDA 2015+ EBITDA See…
We deliver on our commitments 5 billion in growth capital spend 9 billion in additional growth since 2009 opportunities Billion Billion 5 10 2014-2019 4 8 3 6 2 4 1 2 0 0 2009 2010 2011 2012 2013 2014e Committed Under…
9 billion in growth opportunities1 Committed Under Development Under Evaluation 2 billion 3 billion 4 billion Forrest Kerr Power projects Power projects Blythe expansion Gas-fired Volcano Natural gas-fired peakers in AB Biomass Wind…
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 JEEP will be debottlenecked to utilize full processing capacity and process additional gas from the NGTL system Gilby and Sylvan Lake plants to be connected to JEEP via TransCanadas 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 between AUI, PNG, Heritage, SEMCO and ENSTAR Expansion and new business Million 500 million or 35 percent increase in opportunities rate base over next five years 600 System betterment and…
Western Canada needs new markets for natural gas The US is becoming Western Canada gas production2 Tcf self-sufficient1 Bcf/d 40 35 30 25 Dry Gas Production 20 15 10 5 0 -5 2003 2010 2017F 2024F 2031F 2038F Production…
Abundant supply in Western Canada driving LPG and LNG exports Canadas natural gas resources1 Significant growth in reserves2 450 Tcf of marketable natural gas reserves in the Montney 440 Tcf of marketable natural gas reserves in…
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…
Energy export value chain Sourcing Logistics Exports LPG North American Gas LNG See forward-looking statements & information 21
LPG export business operational Ferndale Terminal Located in the State of Washington Capacity to handle up to 30,000 Bbls/d Natural gas processing Storage and loading Access to Asian Shipping through rail West coast terminal…
LPG exports off the US west coast commenced in Q2 2014 U.S. west coast Exporting LPG to Korea and Japan Capacity ramping up to 30,000 Bbls/d over next few years B.C. west coast Site feasibility underway In dialogue with…
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 Near-term: Douglas Channel LNG project1 British Columbia Working with others to support restructuring the project Consortium would use 80 District Lot 99 Mmcf/d of existing capacity on PNG…
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 costs to current customers…
Canadas west coast has a clear shipping advantage to Asia China 1 Demand: Supply: 11 days North 19 days Japan / America 1 Demand: Korea 1 Middle Supply: Demand: East 1 Supply: Demand: Supply: Africa 1 SE Asia 1 20 days…
Growing our natural gas distribution network Regional LNG: 250 million investment over five years 500,000 gallons per day over five years Compliments gas processing business and other core assets in region Distribution…
Adding infrastructure to liquids-rich areas Near-term: Mmcf/d Licensed gas processing capacity 4,500 Feasibility and FEED studies completed; commercial negotiations ongoing 4,000 Targeting on-stream date for late 2015 3,500…
We can deliver Added over 420 Mmcf/d of processing capability in last two years: Gordondale, Harmattan Co-stream, and Blair Creek expansion completed Completing 1 billion Northwest projects ahead of schedule and on budget…
Creating shareholder value 9 billion in growth opportunities TSR: 1,169%1 Strong track record of creating (1999 2014) shareholder value Expect 10 percent CAGR in earnings and cash flow per share Strong dividend and capital…
Appendix 32
Q1 2014 highlights Significant EBITDA growth Million driven by new assets1 Record normalized earnings and FFO of 200 73.7 million and 129.8 million 180 Normalized EPS of 0.60 160 Normalized EBITDA of 179.2 million 140 Increased…
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 2014 TTM 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 TTM 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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