Atco Ltd. Class I · TSX:ACO.X
Atco Ltd. Class I — Shareholder Meeting (2017)
18 slides from Atco Ltd. Class I's shareholder meeting presentation, 2017
Slide 1: Annual General Meeting ATCO Limited
always there. anywhere. ANNUAL GENERAL MEETING ATCO LIMITED
Slide 2: 2016 Reasons for Success
ATCO 2016 REASONS FOR SUCCESS ASSET GROWTH vy, DIVIDEND GROWTH v, EARNINGS GROWTH FINANCIAL FOCUS GOING FORWARD
Slide 3: Asset Growth
ASSET GROWTH §3.5B oo” $0.3B Structures . Pipelines 2009 & Logistics Electricity & Liquids 2016 $10B
Slide 4: Dividend Growth
DIVIDEND GROWTH ATCO: 24 year track record of increasing Ry common share dividends* 1 | | | | | TTT 93 94 «95 «+96 «97 «298 «299 «00 (01 602 «6203 «604 05 06 8 Ok * On April 6, 2017, ATCO declared a second quarter dividend of $0.3275 per share, or $1.31 per share annualized. This is a 15 per cent in
Slide 5: Earnings Growth
EARNINGS GROWTH ATCO Adjusted Earnings a ka $293M 2015 2016
Slide 6: Earnings Growth
EARNINGS GROWTH Global Business Unit Adjusted Earnings FA S713M (- pa Sa) 2015 2016 2015 2016 2015 2016 Structures & Logistics Electricity Pipelines & Liquids Earnings ajor projects Investment in regulated utilities Growth completio S Investment in long-term contracted assets Drivers Lower operating
Slide 7: Lower Operating Costs
LOWER OPERATING COSTS Lower Operating Costs Positively Impacted 2016 Earnings $2.68 oN $2.18 2015 2016
Slide 8: Capital Investment in 2016
CAPITAL INVESTMENT IN 2016 Regulated Utility and Contracted Capital Investment of $1.4B in 2016 mw Regulated Utility Capital and Long-term Contracted Capital ©) Other
Slide 9: Financial Focus for the Future
FINANCIAL FOCUS FOR THE FUTURE ATCO is taking a focused and disciplined approach to pursue cost savings and efficiencies in every part of the organization to ensure we deliver the most competitive solutions to our customers FINANCIAL PRIORITIES FOR 2017 AND BEYOND ae | dl | i OPERATIONAL CONTINUED G
Slide 10: First Quarter 2017
FIRST QUARTER 2017 ATCO First Quarter Adjusted Earnings in 2017 Q1 2016 Q1 2017 cee nerve cr ATCO
Slide 11: Operational Excellence: Structures & Logistics
OPERATIONAL EXCELLENCE: STRUCTURES & LOGISTICS OFFERING COMPLETE INFRASTRUCTURE SOLUTIONS WORLDWIDE > Implementing > Adding projects for > Acquiring assets business-wide cost workforce housing and expanding reduction initiatives accommodations and geographically modular buildings ANNUAL GENERAL MEET
Slide 12: Continued Capital Investment
CONTINUED CAPITAL INVESTMENT WATER INFRASTRUCTURE aX | boy pore x SIN. ELECTRIC TRANSMISSION NATURAL GAS TRANSMISSION REGULATED UTILITY cern nerve cr ATCO
Slide 13: Regulated Utility Capital Investment
REGULATED UTILITY CAPITAL INVESTMENT ELECTRIC TRANSMISSION ELECTRIC DISTRIBUTION NATURAL GAS TRANSMISSION NATURAL GAS DISTRIBUTION $3.8 BILLION (2017-2019) ANNUAL GENERAL MEETING 2017 ATCO
Slide 14: Long-Term Contracted Capital Investment
LONG-TERM CONTRACTED CAPITAL INVESTMENT FORT MCMURRAY WEST 500 KV TRANSMISSION HYDROCARBON STORAGE DISTRIBUTED GENERATION $1.2 BILLION (2017-2019) ANNUAL GENERAL MEETING 20177 AAF'COO
Slide 15: Financial Strength: Funding Sources
FINANCIAL STRENGTH: FUNDING SOURCES ATCO Funding Sources 2011 - 2016 3% Funds Generated Capital Debt Issues Preferred by Operations Redeployment (net of repayment) Shares
Slide 16: Financial Strength: Balance Sheet
FINANCIAL STRENGTH: BALANCE SHEET Strong financial position supports access to capital
Slide 17: Summary
SUMMARY GROWING HIGH CONTINUED CONTINUED EFFICIENCY QUALITY DIVIDEND EARNINGS BASE GROWTH GLOBAL CAPITAL INVESTMENT
Slide 18: Annual General Meeting ATCO Limited
always there. anywhere. ANNUAL GENERAL MEETING ATCO LIMITED