Atco Ltd. Class I · TSX:ACO.X
Atco Ltd. Class I — Q3 2024 Earnings Presentation
14 slides from Atco Ltd. Class I's earnings presentation, Nov 14, 2024
Slide 1: Disclaimer
DISCLAIMER Due to uncertainty surrounding the application of recent amendments to the Competition Act (Canada), this document is provided for historical information purposes only and does not constitute an active or current representation of ATCO Ltd. or any of its related parties. The purpose of th
Slide 2: Q3 2024 Earnings Call
Q3 2024 Earnings Call ATCO Ltd. November 14, 2024
Slide 3: Legal Notice: Forward-Looking Information Advisory
Legal Notice Forward-Looking Information Advisory Statements made by company representatives and information provided in this presentation may be considered forward-looking information. Forward-looking information is often, but not always, identified by the use of words such as "anticipate", "plan",
Slide 4: Legal Notice: Non-GAAP and Other Financial Measures Disclosure Advisory
Legal Notice Non-GAAP and Other Financial Measures Disclosure Advisory This presentation contains various “total of segments measures” (as such term is defined in National Instrument 52-112 – Non-GAAP and Other Financial Measures Disclosure ("NI 52-112")). NI 52-112 defines a “total of segments meas
Slide 5: Q3 2024 Adjusted Earnings Waterfall
Business Highlights Q3 2024 Adjusted Earnings1 Waterfall $4 $8 $2 $0 +12% $91 Year-over-Year Growth $81 Q3 Canadian Structures & Neltume ATCO Corporate Q3 2023 1 Utilities2 Logistics 2 Ports & Other 2 2024 1 Note: Millions of Canadian dollars. 1. Total of segments measure (as defined in NI 52-112).
Slide 6: Group Overview
ATCO Group Overview ATCO Ltd. Q3 2024 Presentation 5
Slide 7: ATCO HoldCo Strategy
ATCO Group Overview ATCO HoldCo Strategy Growth RETAIL New growth is guided by our focus on essential services, the energy transition, and key relationships Value These investments provide a balance between yield and growth STRUCTURES Yield Stable utility investments AUSTRALIA ATCO Ltd. Q3 2024 Pres
Slide 8: Structures
Structures ATCO Ltd. Q3 2024 Presentation 7
Slide 9: Growth Strategy in Action
ATCO Structures Growth Strategy in Action Space Rentals Modular Housing Grow existing base Rapid Deployment Expand rental fleet Superior quality and consistency Geographic expansion Improved safety Focused on the United States, Longer warranties Canada and Australia Higher energy efficiency Scaled f
Slide 10: Global Space Rentals Driving Segment Growth
ATCO Structures Global Space Rentals Driving Segment Growth Global Space Rentals Units Global Space Rentals Average Rental Rate1 $786 24,763 $735 23,897 Q3 2023 Q3 2024 Q3 2023 Q3 2024 Strategic investments in ATCO Structures remain critical to long-term growth 1. Canadian dollars per month. ATCO Lt
Slide 11: Triple M Housing
ATCO Structures Triple M Housing Rapid Superior Quality & 70% Less Waste Higher Energy Deployment Consistency Efficiency 40% less time to Industry’s first and build only 20-year warranty Smarter building to efficiently address the bottleneck in the market ATCO Ltd. Q3 2024 Presentation 10
Slide 12: NRB Modular Solutions
ATCO Structures NRB Modular Solutions ATCO Ltd. Q3 2024 Presentation 11 11
Slide 13: Always there. Anywhere.
Always there. Anywhere. ATCO Ltd. Q3 2024 Presentation 12
Slide 14: Questions & Answers
Questions & Answers InvestorRelations@atco.com ATCO Ltd. Q3 2024 Presentation 13