Aboitiz Power Corp. · PSE:AP
Aboitiz Power — Shareholder Meeting (May 2018)
21 slides from Aboitiz Power's shareholder meeting presentation, May 21, 2018
Slide 1: Annual Stockholders Meeting 2017
Annual Stockholders Meeting 2017 Fairmont Hotel, 1 Raffles Drive Makati, 1224 Metro Manila 21 May 2018 1
Slide 2: Antonio R. Moraza, President & COO
Antonio R. Moraza President & COO AboitizPower 2
Slide 3: Consistent Economic Performance
Consistent Economic Performance Philippine GDP grew by 6.7% 3
Slide 4: Financial Highlights: Revenue
Financial Highlights Revenue in PHP millions 34% 4
Slide 5: Financial Highlights: EBITDA
Financial Highlights EBITDA in PHP millions 25% 5
Slide 6: Financial Highlights: Net Income
Financial Highlights Net Income in PHP millions 2% ROE 21% 23% 21% EPS 2.39 2.72 2.77 6
Slide 7: Operating Result: Generation
Operating Result: Generation Capacity Sales 41% 3,124 MW 7
Slide 8: Operating Result: Distribution
Operating Result: Distribution Power Sales 4% 5,288 GWh 8
Slide 9: Balance Sheet: Strong balance sheet
Balance Sheet Strong balance sheet 9
Slide 10: 2017 Share Performance
2017 Share Performance Total Shareholder Return CAGR 6% 5 YEARS AboitizPower’s share price Closed at P41.55 per share Dividends paid of P1.36 per share 10
Slide 11: 2017 Highlights
2017 Highlights Year-end 2017 net sellable capacity of 2,999 MW 11
Slide 12: Outlook: Generation
Outlook: Generation Growth plan on track to reach our target of 4,000 MW in 2020 12
Slide 13: Outlook: Retail
Outlook: Retail Providing customers the power of choice 13
Slide 14: Outlook: Distribution
Outlook: Distribution Creating a safe and value-adding distribution network 14
Slide 15: Capital Expenditure
Capital Expenditure P30 billion P62 billion 2017 CAPEX Spent 2018 CAPEX Budget 15
Slide 16: One AboitizPower
One AboitizPower Our biggest competitive advantage has always been our team and our relationships with our stakeholders. 16
Slide 17: 1st Quarter 2018 Net Income Contribution
1st Quarter 2018 Net Income Income Contribution in PHP millions Distribution 9% Generation & RES EPS 0.68 0.59 0.54 17
Slide 18: 10th Year Listing Anniversary
10th Year Listing Anniversary 18
Slide 19: In Memoriam
In Memoriam RENE MANUEL B. RONQUILLO 1956 - 2017 0 AboitizPower
Slide 20: Mission statement: reliable and ample power supply
We advance business and communities by providing reliable and ample power supply at a reasonable and competitive price with the least adverse effects on our environment and host communities. 20
Slide 21: go AboitizPower
go AboitizPower