Rgc Resources Inc. · NASDAQ:RGCO
Rgc Resources — Q1 2020 Earnings Presentation
10 slides from Rgc Resources's earnings presentation, Feb 7, 2020
Slide 1: First Quarter 2020 Earnings Conference Call
First Quarter 2020 Earnings conference call February 7, 2020
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
Slide 3: Agenda
Agenda Key Operational and Financial Highlights 2020 Outlook Questions 2
Slide 4: Customer Growth
Customer Growth Over 62,000 total customers 184 customers added in Q1 2020 2% growth since 2016 3
Slide 5: Q1 Gas Volumes
Q1 Gas Volumes Volumes Delivered (DTH) 1,600 Q1 2019 Q1 2020 1,400 1,200 1,000 800 Thousands 600 400 200 - Residential Commercial Industrial 2020 vs 2019 Total Volumes 0% C&I 3% Heating Degree Days (HDD) (8)% 4
Slide 6: Roanoke Gas Q1 CapEx
Roanoke Gas Q1 CapEx $6.5 Millions $5.5 $4.5 Other SAVE Rider $3.5 Capital $2.2 2018 2019 $2.1 $2.5 Customer $1.5 Growth & System Expansion $0.5 $1.5 Total Capital Expenditures $0.1 million or 2% increase 5
Slide 7: Earnings Per Share
Earnings Per Share Three-months ended December 31: 2019 2018 Basic: $0.50 $0.30 Diluted: $0.49 $0.30 6
Slide 8: Consolidated Financial Results
Consolidated Financial Results 7
Slide 9: 2020 Outlook
2020 Outlook Roanoke Gas Fiscal 2020 Rate Case Capital Forecast 20% Capital 38% 42% MVP SAVE Infrastructure Rider $ 8.2 Customer Growth & System Expansion 9.1 Earnings Utility Maintenance and LNG Upgrades 4.2 Total $21.5 8
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