Atco Ltd. Class I · TSX:ACO.X
Atco Ltd. Class I — Investor Presentation (August 2022)
14 slides from Atco Ltd. Class I's investor presentation, August 2022
Slide 1: Disclaimer
DISCLAIMER Due to uncertainty surrounding the application of recent amendments to the Competition Act (Canada), the documents incorporated by reference herein are referenced for historical information purposes only and do not constitute active or current representations of ATCO Ltd. or any of its re
Slide 2: ATCO Ltd.
ATCO Ltd.
Slide 3: Timeline: 75 Years Strong
TIMELINE 75 Years Strong 1947 172 o ENTREPRENEURIAL SPIRI o BUILDING A STABLE FUTURE: Pioneering a new modular industry Purchase of Canadian Utilities o STRATEGIC FORESIGHT: o PRUDENT CAPITAL MANAGEMENT: Grew the Alberta business globally, Weathering economic cycles expanding into the US and Austral
Slide 4: Business Overview
BUSINESS OVERVIEW Current Operations and Investments! $238 $4.38 +2M 400,000m? 64,000KM 6 105,000KM in Assets in Revenues Global Natural Gas Liquids Natural Gas Modular Building Electric Customers Storage Capacity Pipelines Manufacturing Facilities Powerlines $382m $1.4B 6,400 85,200m?/d —101P) 11/6
Slide 5: ATCO's HoldCo Strategy: Greater than the sum of its parts
BUSINESS OVERVIEW ATCO's HoldCo Strategy: Greater than the sum of its parts o ATCO's portfolio provides customers with integrated, sustainable solutions in the essential services space. New growth is guided by our focus on essential services, the energy transition, and key relationships. ATCO | | AN
Slide 6: A Strong Portfolio of Companies
A STRONG PORTFOLIO OF COMPANIES Capitalizing on vas favourable macro trends LOGISTICS & TRANSPORTATION o Long-term investable themes across essential services categories. o Leveraging our existing capabilities, integrated service offerings and ey relationships to create opportunities competitors can
Slide 7: Current Portfolio Mix
CURRENT PORTFOLIO MIX ‘2 INDUSTRY INVESTMENT TYPE 3 GEOGRAPHY = q Core Infrastructure 18% Canada 86% # 81% 3% High Growth 22% Australia 9% tr 14% 2% Other 5% LONG-TERM - ; OBJECTIVES A Diversification A High growth investments A Expand Global Presence 1. For the year ending December 31,2021. 2. Indu
Slide 8: 2021 Financial Highlights
2021 FINANCIAL HIGHLIGHTS CANADIAN UTILITIES LIMITED An ATCO company $310M $252M $14.5B ATCO 2:35:22 $53M 6 20K+ ATCO Fro: $13M —so5 17+6 res section of our MD&A.
Slide 9: Financial Strength
FINANCIAL STRENGTH 2016 Alberta wildfires ATCO 20132015 ABE oe caver LONG-TERM TRACK RECORD OF ADJUSTED EARNINGS GROWTH oa Pane THROUGH VARIOUS GLOBAL MACRO-ECONOMIC CYCLES 2o08- l wre $382 MILLION IN ADJUSTED EARNINGS IN 2021 “Cis | == 93 94 95 96 97 98 99 00 01 O02 03 04 05 06 OF 08 09 10 11 12 13
Slide 10: Proven Track Record
PROVEN TRACK RECORD ATCO 29 YEARS OF ANNUAL DIVIDEND INCREASES* DIVIDENDS DECLARED OF $1.79 PER SHARE IN 2021 93 94 95 96 97 98 99 00 01 O02 O03 04 05 06 OF 08 09 10 11 12 13 14 15 16 17 18 19 20 21 YEAR * On January 13, 2022, ATCO declared a first quarter dividend of $0.4617 per share, or $1.85 per
Slide 11: Long-Term Performance & Value Creation
LONG-TERM PERFORMANCE & VALUE CREATION 20-year annualized total shareholder return (2001-2021) 9.5% 8.6% ATCO S&P Global 1200 S&P/TSX Composite
Slide 12: Our Commitment to ESG
OUR COMMITMENT TO ESG Leader in ESG & Sustainability 2021 HIGHLIGHTS 15% DECREASE Direct GHG Emissions in 2021 96% REMOVAL GHG Emissions from our portfolio since 2005 2030 TARGETS LEADER HEALTH & SAFETY Practices and Performance 40% INCREASE Net Economic Benefits to Indigenous Partners 2Mt DECREASE
Slide 13: ATCO Group Overview: Roadmap to Net-Zero
ATCO GROUP OVERVIEW Roadmap to Net-Zero In addition to our 2030 ESG targets, we announced a commitment to achieve net-zero GHG emissions by 2050. This means that by 2050, our operations and our customers use of our products and services will emit no net GHGs. Where residual emissions remain, they wi
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