Infratil Limited · NZX:IFT
Infratil — Investor Day (October 2022)
20 slides from Infratil's investor day presentation, Oct 19, 2022
Slide 1: Infratil Investor Day Presentation
Infratil Investor Day Presentation 19 October 2022
Slide 2: Important notice and disclaimer
COMMERCIAL-IN-CONFIDENCE Important notice and disclaimer Material contained herein is intended to be general background information on CDC, its related bodies corporate (as defined in the Corporations Act 2001) and its activities as at the date of this document. Material has been provided in summary
Slide 3: Agenda
COMMERCIAL-IN-CONFIDENCE Agenda Overview 1 Performance 2 Outlook 3 Questions 4
Slide 4: CDC Overview
CDC Overview
Slide 5: Overview
COMMERCIAL-IN-CONFIDENCE Overview Established in 2007, CDC has grown to become a leading owner, developer and operator of large-scale, secure and sovereign data centres in Australia and New Zealand Availability – 100% uptime guaranteed, resilient and modern facilities Interconnection – powerful ecos
Slide 6: Operating Footprint
COMMERCIAL-IN-CONFIDENCE Operating Footprint CDC boasts a broad footprint of data centres in Australia and New Zealand servicing a wide range of Sydney Eastern Creek Government, Hyperscale and EC1 EC2 EC3 Commercial clients EC4 EC5 EC6 Canberra The combination of high credit Fyshwick Auckland Silver
Slide 7: World Class Data Centre Portfolio
COMMERCIAL-IN-CONFIDENCE World Class Data Centre Portfolio CDC data centres are renowned for their extremely high performance, technical and security standards at all locations Build Capacity Commission Facility Status (MW) Date Hume 1 & 2 Operating 12 2008 & 2011 Fyshwick 1 Operating 19 2015 Hume 3
Slide 8: ESG Leadership – Energy
COMMERCIAL-IN-CONFIDENCE ESG Leadership – Energy CDC sources renewable energy for 78% of its data centres and is working to have 100% renewable energy CDC total electricity mix • More than 70% of the National Electricity Market in Australia is powered by fossil fuels (coal and gas). In New Zealand t
Slide 9: ESG Leadership – Water
COMMERCIAL-IN-CONFIDENCE ESG Leadership – Water CDC is a leader in the responsible use of water for managing and cooling its data centres • Compared to CDC, other Australian data centre providers consume Annual water usage, 2020/21 ~300 megalitres per annum more water to operate their facilities – 4
Slide 10: ESG Leadership – Social and Governance
COMMERCIAL-IN-CONFIDENCE ESG Leadership – Social and Governance CDC is committed to leading governance practices and being a positive contributor in the communities where we operate, supporting 17 community and sporting clubs ISO 9001: 2015 Quality Management System ISO 14001: 2015 Environmental Man
Slide 11: CDC Performance
CDC Performance
Slide 12: FY23 Achievements to Date
COMMERCIAL-IN-CONFIDENCE FY23 Achievements to Date CDC has delivered on all its promises from February 2022 Customers People • Continuing to grow and diversify National Critical • Building the team further to meet organisational goals, Infrastructure and Commercial client base broaden capability and
Slide 13: 104 MW of New Capacity Delivered in FY23
COMMERCIAL-IN-CONFIDENCE 104 MW of New Capacity Delivered in FY23 CDC has commissioned four new data centres in FY23. These sites meet and improve upon the extremely high standards for which CDC is renowned, attracting strong Day 1 commitments from our customers Silverdale (Auckland) Hobsonville (Au
Slide 14: Financial Performance
COMMERCIAL-IN-CONFIDENCE Financial Performance CDC’s business model has very solid foundations, with six key strengths underpinning strong financial 6 months to 6 months to 6 months to 30 Sep 22 31 Mar 22 30 Sep 21 performance Data Centre capacity (built) 268 MW 164 MW 164 MW CDC has built a loyal c
Slide 15: CDC Outlook
CDC Outlook
Slide 16: Strategic Customer Trends Continue to Underpin Growth Plans
COMMERCIAL-IN-CONFIDENCE Strategic Customer Trends Continue to Underpin Growth Plans CDC’s track record of project delivery puts it in the right place at the right time to satisfy accelerating market demand Customer digitalisation and data growth Driven by cloud adoption and digitalisation, remote w
Slide 17: Looking Ahead
COMMERCIAL-IN-CONFIDENCE Looking Ahead The focus for the rest of FY23 is across the 4 key dimensions of Customers, Development, People and Financial Customers People • Onboard new contracted customers in Auckland, Canberra and Sydney • Foster high performance culture • Continue to grow and diversify
Slide 18: Development Pipeline – Melbourne
COMMERCIAL-IN-CONFIDENCE Development Pipeline – Melbourne Construction has commenced at CDC’s first Melbourne facility, with works progressing at pace. We expect to welcome our first customers in mid-2023 18
Slide 19: Financial Outlook
COMMERCIAL-IN-CONFIDENCE Financial Outlook Profitable growth to continue as customers are onboarded into our newly commissioned facilities in New Zealand and Australia, and our customer-driven development pipeline is realised • CDC generated A$161.2m of EBITDAF earnings in FY22 • CDC is forecast to
Slide 20: Questions
Questions