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Investor Presentation – MDU Resources Group Inc.

MDU Resources Group Inc. · Dec 5, 2014 · 14 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. Investor Presentation – MDU Resources Group Inc. – slide 1
    Building a Strong America RESOURCES Group, Inc . Doran N. Schwartz Vice President & Chief Financial Officer 1
  2. Investor Presentation – MDU Resources Group Inc. – slide 2
    Building a Strong America Consolidated Results - GAAP Earnings EPS RESOURCES (millions) 1.55 297.5 1.47 278.2 2013 2014 2013 2014 2
  3. Investor Presentation – MDU Resources Group Inc. – slide 3
    Consolidated Results - Adjusted Adjusted Earnings Adjusted EPS Building a Strong America (millions) RESOURCES 206.0 1.07 191.5 1.01 2013 2014 2013 2014 Reconciliation 2013 2014 GAAP earnings 278.2 297.5 Exploration and…
  4. Investor Presentation – MDU Resources Group Inc. – slide 4
    Construction Materials & Services Record annual earnings at Services Annual Adjusted Earnings (millions) Higher asphalt margins, readymixed 114.4 concrete and aggregate volumes and 103.1 margins at Materials Higher electrical…
  5. Investor Presentation – MDU Resources Group Inc. – slide 5
    Electric & Natural Gas Utilities Increased electric retail sales margins Annual Earnings (millions) Primarily due to rate recovery on electric environmental upgrades and 4% higher 72.5 electric retail sales volumes 67.2 More…
  6. Investor Presentation – MDU Resources Group Inc. – slide 6
    Pipeline & Energy Services Annual Adjusted Earnings Higher transportation rates (millions) Primarily result of rate case 22.6 settlement Higher earnings from Pronghorn 15.1 natural gas and oil midstream assets Favorable…
  7. Investor Presentation – MDU Resources Group Inc. – slide 7
    Exploration & Production Annual Earnings (millions) Higher average realized gas prices Unrealized commodity derivatives 96.8 94.5 gain in 2014 Compared to a loss in 2013 Increased oil production Favorable income tax changes…
  8. Investor Presentation – MDU Resources Group Inc. – slide 8
    Strong Financial Position 2014 Building a Strong America RESOURCES 61% Equity / 39% Debt 6,000 5,000 4,000 Debt/Equity (Millions) 3,000 2,000 1,000 0 12/31/2010 12/31/2011 12/31/2012 12/31/2013 12/31/2014…
  9. Investor Presentation – MDU Resources Group Inc. – slide 9
    Credit & Liquidity At Dec. 31, 2014 (Millions) Capacity Outstanding Available Commercial Paper Programs 825 289 536 40% Revolving Credit Agreements 115 21 92 * Construction Total Exploration 940 310 628 24% & Production…
  10. Investor Presentation – MDU Resources Group Inc. – slide 10
    Funding Plan for 2015 Based on current estimates, the companys plan to fund gross capital expenditures of 778 million and dividends includes the following sources: Funding Sources Estimates Operating cash flows 650M 700M Debt…
  11. Investor Presentation – MDU Resources Group Inc. – slide 11
    Dividend Growth 77 consecutive years of 0.73 quarterly dividend payments Dividend increased November 2014, 0.51 marking 24 consecutive years of increases Mergent Dividend Achiever since 2000 Committed to paying a 2005…
  12. Investor Presentation – MDU Resources Group Inc. – slide 12
    Earnings Guidance 2015 Adjusted* * Excludes E&P 1.05 1.20 to EPS Growth Projection** 7% 10% to **Consolidated longterm compounded annual from operations 2015 GAAP*** 0.80 0.95 *** Excludes potential ceiling test…
  13. Investor Presentation – MDU Resources Group Inc. – slide 13
    Outlook Solid performance positioned for growth Plans to market Fidelity E&P company when time is right Building a Strong America Allow funding of substantial opportunities at other lines of business including RESOURCES…
  14. Investor Presentation – MDU Resources Group Inc. – slide 14
    RESOURCES Group, Inc . Building a Strong America 14

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