Brookfield Corporation · NYSE:BN
Brookfield — Brookfield Power — Investor Presentation (March 2006)
31 slides from Brookfield's investor presentation, March 2006
Slide 1: Corporate Profile
Corporate Profile March 2006
Slide 2: Forward Looking Statement
Forward Looking Statement Note: This Corporate Profile contains forward looking information, including “forward-looking statements” within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. The words “build”, “inc
Slide 3: Table of Contents
Table of Contents Brookfield Asset Management Today Brookfield Power Today Recent Achievements & Financial Performance Corporate Strategy Conclusion Appendix 2
Slide 4: Brookfield Asset Management Today
Brookfield Asset Management Today 3
Slide 5: Brookfield Asset Management Today
Brookfield Asset Management Today Brookfield Asset Management is an asset management company, focused on property, power and infrastructure assets. Approximately US$50 billion of assets owned and under management Our asset management platform includes: – 66 commercial properties totaling 48 million
Slide 6: Brookfield Power Today
Brookfield Power Today Brookfield Power Ny)
Slide 7: Brookfield Power Today
Brookfield Power Today Unique, low cost power operations One of the lowest cost producers of electricity in North America with close to $5 billion invested in power operations 135 power Diversified on Almost 3,500 MW of Regulated business generating 48 river systems installed capacity in Ontario wit
Slide 8: Corporate Structure
Brookfield Power Today Corporate Structure Brookfield Power owns and operates high quality, low cost power assets, directly and indirectly, in North America and Brazil. Great Lakes Hydro US Assets Canada Assets Brazil Assets Other Assets Income Fund Hydroelectric Generation 995 MW hydro 730 MW of hy
Slide 9: Geographically Diverse Operations
Brookfield Power Today Geographically Diverse Operations Brookfield Power has operations in three distinct regions – Northeastern North America, Pacific Northwest, and Brazil. North America Brazil 8
Slide 10: Generating Asset Portfolio
Brookfield Power Today Generating Asset Portfolio (1) (2) River Generating Generating Installed Capacity (1) Long-Term Average(2) Region Production Centers Ownership Systems Stations Units Megawatts Gigawatt Hours Quebec Lievre River Operations* 100% 1 4 12 249 1,492 Pontiac Operations 100% 2 2 7 28
Slide 11: Growth
Brookfield Power Today Growth Since 2000, Brookfield Power has increased its power generating capacity from 905 MW to 3,444 MW, while significantly enhancing its market and watershed diversification. 2000 2006 Markets 3 8 River Systems 8 48 Power Plants 20 137 Generating Units 52 343 Capacity (MW) 9
Slide 12: Recent Achievements & Financial Performance
Brookfield Power Recent Achievements & Financial Performance 11
Slide 13: Recent Achievements: Growth of Asset Base
Brookfield Power Recent Achievements Growth of Asset Base Acquired 48 MW of Acquired 600 MW Acquired 23 MW of Began construction hydro capacity in pump storage and hydro in New York of 189 MW Prince Maryland and 10 MW hydro and Maine Wind Farm in Pennsylvania facilities in Ontario Massachusetts $42
Slide 14: Recent Achievements: Growth of Asset Base
Brookfield Power Recent Achievements Growth of Asset Base Commissioned Completed two Completed Acquired 4 hydro Cedar Dam project significant transmission stations in Northern transactions and reinforcement Ontario with 50 MW of continue to develop project capacity projects in Brazil Built and commi
Slide 15: Financial Performance
Brookfield Power Financial Performance Significant growth from: Market and operational improvements Acquisitions and developments $600 (1) $500 $493M (1) $400 $377M $275M $300 $200 $172M $171M $153M $157M $100 $83M $92M $0 $92M 2000 2001 2002 2003 2004 2005 (1) Includes impact of the consolidation o
Slide 16: Corporate Strategy
Brookfield Power Corporate Strategy 15
Slide 17: Corporate Strategy
Corporate Strategy Brookfield Power’s objective is to enhance and grow Brookfield Asset Management' s power business and create value for its shareholder by establishing itself as one of the leading power asset managers. Grow Brookfield Power’s asset base by $4 billion and annual sustainable cash fl
Slide 18: Corporate Strategy
Corporate Strategy Surface value for shareholders by: Expanding our high quality, long life asset base by acquiring or building power assets on a value basis. Optimizing and enhancing our generation portfolio to increase the underlying value of the business. Enhancing value through a prudent use of
Slide 19: Conclusion
Brookfield Power Conclusion 18
Slide 20: Conclusion: Investment Dynamics
Conclusion Investment Dynamics Brookfield Power’s core competencies in renewable generation positions the company as a strong, stable, and low risk power generator. Premier Power Generating Assets Long-life assets with minimal on-going capital requirements Low operating costs generate consistent cas
Slide 21: Appendix – Description of Assets
Brookfield Power Appendix – Description of Assets 20
Slide 22: Ontario Operations - Hydroelectric
Ontario Operations - Hydroelectric System Statistics Type: Hydroelectric Installed capacity: 897 MW Generation: 2,624 GWh Storage: 519 GWh Generating stations: 21 Generating units: 38 - Located on 8 river systems in Northern Ontario Production Centers Installed Capacity Annual Energy Number of Numbe
Slide 23: Ontario Operations - Thermal
Ontario Operations - Thermal Lake Superior Operations Operating Statistics Type: Natural gas-fired combined cycle co-generation plant Fossil Fuel: Natural Gas Installed capacity: 110 MW Annual production capacity: 850 GWh Process steam capability: 32,000 kg/hr Generating units: 3 - The plant is loca
Slide 24: Québec Operations - Hydroelectric
Québec Operations - Hydroelectric Operating Statistics Type: Hydroelectric Installed capacity: 277 MW Generation: 1,702 GWh Storage: 584 GWh Generating stations: 6 Generating units: 19 - Located along the Lievre, Black and Coulonge Rivers in western Quebec. Production Centers Installed Capacity Annu
Slide 25: British Columbia Operations - Hydroelectric
British Columbia Operations - Hydroelectric Operating Statistics Type: Hydroelectric Installed capacity: 127 MW Generation: 611 GWh Storage: 158 GWh Generating stations: 3 Generating units: 10 - Located on 3 rivers systems in British Columbia. - The Powell River system includes approximately 20 km o
Slide 26: New York State Operations - Hydroelectric
New York State Operations - Hydroelectric System Statistics Type: Hydroelectric Generating stations: 74 Number of generating units: 173 Total installed capacity: 730 MW Average annual energy: 3,029 GWh Storage: 541 GWh - Located on 17 river systems in upstate New York, Pennsylvania and Maryland. - N
Slide 27: New York State Operations - Thermal
New York State Operations - Thermal Carr Street Operations Operating Statistics Type: Natural Gas Combined Cycle Turbine Plant Fossil Fuel: Natural gas or No.2 fuel oil Capacity (summer net rating): 105 MW Annual production capability 810 GWh Process steam capability : 35,500 kg/hr Generating units:
Slide 28: New England Operations - Hydroelectric
New England Operations - Hydroelectric Operating Statistics Type: Hydroelectric Installed capacity: 201 MW Generation: 1,123 GWh Storage: 506 GWh Generating stations: 17 Generating units: 60 - Located on 4 river systems in New Hampshire and Maine. Production Centers Installed Capacity Annual Energy
Slide 29: New England Operations – Pump Storage
New England Operations – Pump Storage Cockwell Pump Storage Generating Station Operating Statistics Type: Pump Storage Installed capacity: 600 MW Storage: 3 GWh Operating Head: 720 feet - Located on the Deerfield River in northern Massachusetts. Plant Equipment Data Generating Units: 2 Turbine Type
Slide 30: Louisiana Operations - Hydroelectric
Louisiana Operations - Hydroelectric Operating Statistics Type: Hydroelectric Installed capacity: 192 MW Generation: 903 GWh Storage: Run-of-the-river Generating stations: 1 Generating units: 8 - Located on the Mississippi River in Louisiana. Plant Equipment Data Manufacturers Units: 8 Turbine: Kvae
Slide 31: Brazil Operations - Hydroelectric
Brazil Operations - Hydroelectric System Statistics Type: Hydroelectric Installed capacity: 205 MW Generation: 1,064 GWh Generating stations: 12 Generating units: 27 - Located on 9 river systems in Brazil. Production Centers Installed Capacity Annual Energy Number of Number of in MW Generation Gener
Brookfield Power — Investor Presentation (March 2006) on 6ix