Atco Ltd. Class I · TSX:ACO.X
Atco Ltd. Class I — Investor Presentation (June 2025)
14 slides from Atco Ltd. Class I's investor presentation, Jun 5, 2025
Slide 1: National Retail Investor Call
National Retail Investor Call June 5, 2025
Slide 2: Legal notice: Forward-looking information advisory
Legal notice Forward-looking information advisory Certain statements made by representatives of ATCO Ltd. (“ATCO”) and Canadian Utilities Limited (“CU”, and together with ATCO, the “company”) and information provided in this presentation may be considered forward-looking information. Forward-looking
Slide 3: Legal notice: Non-GAAP and other financial measures
Legal notice Non-GAAP and other financial measures disclosure advisory This presentation contains various “total of segments measures” and “non-GAAP financial measures” (as such terms are defined in National Instrument 52-112 – Non-GAAP and Other Financial Measures Disclosure ("NI 52-112")). NI 52-1
Slide 4: National Retail Investor Call
National Retail Investor Call 4
Slide 5: ATCO organizational structure
ATCO organizational structure 52.5% 1 100% 100% Structures & 2 Investments Logistics Energy Land and Energy Systems Structures Development EnPower Frontec Australia Neltume Ports 40% 1. Canadian Utilities Limited ownership as of March 31, 2025. 2. ATCO Investments also includes Fresh Bites as well a
Slide 6: Essential services to communities
ATCO overview Essential services to More resilient to demand fluctuations communities Underpinned by growth in the regions we operate Performing for communities Renewable energy generation Space rentals Electric transmission Gas transmission & distribution & distribution Natural gas storage Ports Hy
Slide 7: ATCO's investment strategy: greater than the sum of its parts
ATCO overview As businesses mature, ATCO’s investment strategy: they evolve down the pyramid. greater than the sum of its parts $481M Adjusted Earnings1 $220M Dividends Paid Conservative balance sheet Note: Millions of Canadian dollars. For the year ended December 31, 2024. 1. Total of segments meas
Slide 8: Continued earnings and dividend growth
ATCO financial overview Continued earnings and dividend 2015 GCOC2 growth decision and global commodity price Long-Term track record of adjusted earnings and declines 2020 dividend growth through various economic cycles 2013 2016 COVID-19 Calgary Alberta Pandemic $481M 2008- $481 million in adjusted
Slide 9: National Retail Investor Call
National Retail Investor Call 9
Slide 10: Canadian Utilities organizational structure
Canadian Utilities organizational structure 100% 100% 100% 100% Financing & Other Alberta Electricity Distribution LUMA Energy Electricity Generation Natural Gas Distribution (50% JV with Quanta Services Inc.) Alberta Electricity Transmission Northland Utilities Storage & Industrial Water Electricit
Slide 11: Canadian Utilities strategy
Canadian Utilities overview Canadian Utilities strategy • Build on our core utility businesses and invest in opportunities across our service areas to ensure long-term resiliency and optionality. $647M • The Yellowhead Pipeline Project will be our largest infrastructure project to date. Adjusted Ear
Slide 12: Continued earnings and dividend growth
2015 GCOC2 Canadian Utilities financial overview decision and global commodity Continued earnings and dividend growth price declines 2016 2020 Long-Term track record of adjusted earnings growth 2013 Alberta COVID-19 through various economic cycles Calgary Floods Wildfires Pandemic $647M 2008- $647 m
Slide 13: Why invest: Key reasons
Why invest Key reasons Track Record of Increasing Dividends ✓ ✓ Experienced Management Team ✓ ✓ Track Record of EPS Growth Through Various Global Macro-Economic Cycles ✓ ✓ Strong Credit Ratings and Access to Capital ✓ ✓ Pure-Play Utility and Energy Diversified Portfolio of Business with Growth Inves
Slide 14: Question & Answer
Question & Answer InvestorRelations@atco.com National Retail Investor Call 14