ATCO Ltd. Class I · TSX:ACO.X
ATCO Ltd. Class I — Shareholder Meeting (2014)
28 slides from ATCO Ltd. Class I's shareholder meeting presentation, 2014
Slide 1: oy
oy
Slide 2: Alberta's Economic Advantage
Alberta’s Economic Advantage * Alberta forecasts one of the lowest unemployment rates in the country : 4.4% in 2014. _* Alberta added an average of 5,700 jobs per month in 2013 compared with only 2,600 in all other provinces combined. Job gains are expected to remain strong with 2.6% employment grow
Slide 3: Slide 3
Slide 4: Major Electric Transmission Projects
MAJOR ELECTRIC TRANSMISSION PROJECTS men Eastern Alberta Transmission Line
Slide 5: Slide 5
Slide 6: ~ | aay v ‘
Aa 4. ~ | aay v ‘ aN NYS Qe NEN X\ a “aN Ee % oh
Slide 7: Major Electric Transmission Projects
MAJOR ELECTRIC TRANSMISSION PROJECTS eee North East Transmission Development eem Central East Transmission Development mew Eastern Alberta Transmission Line men Hanna Region Transmission Development
Slide 8: 8
8
Slide 9: 9
9
Slide 10: High Pressure Pipeline Project Calgary
HIGH PRESSURE PIPELINE PROJECT CALGARY = Proposed High Pressure Natural Gas Pipelines —— Natural Gas Pipelines to be Removed from High Pressure Service -— Existing High Pressure Natural Gas Pipelines =—= Transportation Utility Corridor Boundary
Slide 11: Slide 11
Slide 12: Slide 12
Slide 13: Slide 13
Slide 14: Alberta's Long Term Power Outlook
Alberta’s Long Term Power Outlook ; wee y, Expected Generation Capacity Requirements 11,900MW 6,300MW Existing Coal Existing Other Existing Gas —— Expected Effective Capacity with 15% Reserve Margin m Existing Effective Hydro Load Outlook at AIL Winter Peak = Existing Effective Wind
Slide 15: Greenhouse gas emissions by sector
-39 Mt i : a i 1 OilandGas Transportation Electricity Trade Exposed Buildings Agriculture Waste and Industries Other +38% +5 % -32% +3% +13% +1% +2% Source: Environment Canada
Slide 16: Large Scale Hydro: Canadian Advantage
Large Scale Hydro: Canadian Advantage eer Fix Nunavut ®colville Lake wf . »s_-| NWT and Alberta have . a . >| more than 10,000 MW of | N Northwest | undeveloped hydro — generation potential that could transform Canada’s | electric supply. Re “A e Wekweti 10} ~ Yukon . \. Territory k \ — 5 <=? eve /
Slide 17: Slide 17
Slide 18: Pool Price ($/MWh)
—_ Np o Pool Price ($/MWh) i] o 4 o _ o o Ss Coal unit outages can create volatility in Pool Price I L_h > o 4 A NY TV = Annual Average Price Qi Q2 Q3 Q4/)Q01 Q2 Q3 Q4/Q1 Q2 Q3 04/Q1 Q2 Q3 04 2010 2011 2012 2013
Slide 19: Regulatory Inefficiencies
Regulatory Inefficiencies Gaps and overlaps add costs and create inefficiencies Utility
Slide 20: Regulatory Inefficiencies: Alberta Regulatory Costs
Regulatory Inefficiencies: Alberta Regulatory Costs ($M) | $146.12 million / 35 Alberta’s regulatory costs “Te million / $3.59M are adding to consumer bills Tr $120M + $9.20M AUC $36.26M $80M ~ i AESO $97.07M $40M - $13.54 million $0 | 1998 2013
Slide 21: Connection Timeline
. = . \ | xe Connection Timeline 7 | Source: AESO
Slide 22: AESO's High Voltage Transmission Plan for Alberta
AESO’s High Voltage Transmission Plan for Alberta NEW LINES meee 500 kV EXISTING LINES mame 500 kV HVDC m= 144 kV == 144 kV prebuilt to 240 kV Saeane 240 kV 6) FUTURE OIL & GAS © DEVELOPMENT
Slide 23: ATCO's High Voltage Backbone Vision for Alberta
ATCO’s High Voltage Backbone Vision for Alberta NEW LINES meee 500 kV EXISTING LINES mame 500 kV HVDC m= 144 kV == 144 kV prebuilt to 240 kV Saeane 240 kV 6) FUTURE OIL & GAS © DEVELOPMENT
Slide 24: ATCO's High Voltage Backbone Vision for Alberta
ATCO’s High Voltage Backbone Vision for Alberta NEW LINES meee 500 kV EXISTING LINES mame 500 kV HVDC m= 144 kV == 144 kV prebuilt to 240 kV Saeane 240 kV 6) FUTURE OIL & GAS © DEVELOPMENT
Slide 25: ATCO's High Voltage Backbone Vision for Alberta
ATCO’s High Voltage Backbone Vision for Alberta NEW LINES meee 500 kV EXISTING LINES mame 500 kV HVDC m= 144 kV == 144 kV prebuilt to 240 kV Saeane 240 kV 6) FUTURE OIL & GAS © DEVELOPMENT
Slide 26: Slide 26
Slide 27: Slide 27
Slide 28: oy
oy