Rgc Resources Inc. · NASDAQ:RGCO

Rgc Resources — Q3 2020 Earnings Presentation

11 slides from Rgc Resources's earnings presentation, Aug 7, 2020

  1. Slide 1: Third Quarter 2020 Earnings Conference Call

    Third Quarter 2020 Earnings conference call August 7, 2020

  2. Slide 2: Forward-Looking Statements

    Forward-Looking Statements The statements in this presentation by RGC Resources, Inc. (the "company") that are not historical facts constitute “forward-looking statements” made pursuant to the safe harbor provision of the Private Securities Litigation Reform Act of 1995 that involve risks and uncert

  3. Slide 3: Agenda

    Agenda Key Operational and Financial Highlights 2020 Outlook Questions 2

  4. Slide 4: Customer Growth

    Customer Growth  Over 62,100 total customers  410 customers added YTD 2020 3

  5. Slide 5: Q3 Gas Volumes

    Q3 Gas Volumes Volumes Delivered (DTH) 1,400 Q3 2019 Q3 2020 1,200 1,000 800 Thousands 600 400 200 - Residential Commercial Industrial 2020 vs 2019 Total Volumes 54% Residential Volumes 50% Commercial and Industrial Volumes 55% 4

  6. Slide 6: YTD Gas Volumes

    YTD Gas Volumes Volumes Delivered (DTH) 4,000 YTD 2019 YTD 2020 3,500 3,000 2,500 2,000 Thousands 1,500 1,000 500 - Residential Commercial Industrial 2020 vs 2019 Total Volumes 3% Residential Volumes (7)% Commercial and Industrial Volumes 10% 5

  7. Slide 7: Roanoke Gas YTD CapEx

    Roanoke Gas YTD CapEx $18.5 $16.5 Millions $14.5 Other $12.5 Capital $4.1 $10.5 SAVE $8.5 2019 2020 Rider $7.0 $6.5 Customer $4.5 Growth & $2.5 System Expansion $0.5 $5.9 Total Capital Expenditures $0.4 million or 2% increase 6

  8. Slide 8: Earnings Per Share

    Earnings Per Share Nine months ended June 30: 2020 2019 Basic: $1.34 $1.03 Diluted: $1.34 $1.02 7

  9. Slide 9: Consolidated Financial Results

    Consolidated Financial Results 8

  10. Slide 10: 2020 Outlook: Roanoke Gas Fiscal 2020 Capital Forecast

    2020 Outlook Roanoke Gas Fiscal 2020 Capital Forecast Capital 20% 40% 40% MVP SAVE Infrastructure Rider $ 9.1 Pandemic Customer Growth & System Expansion 8.9 Utility Maintenance and LNG Upgrades 4.4 Total $22.4 9

  11. Slide 11: d

    d 3

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