Rgc Resources Inc. · NASDAQ:RGCO
Rgc Resources — Q4 2020 Earnings Presentation
11 slides from Rgc Resources's earnings presentation, Dec 4, 2020
Slide 1: Fourth Quarter 2020 Earnings Conference Call
Fourth Quarter 2020 Earnings conference call December 4, 2020
Slide 2: Forward-Looking Statements
Forward-Looking Statements The statements in this presentation by RGC Resources, Inc. (the "Company") that are not historical facts constitute “forward-looking statements” made pursuant to the safe harbor provision of the Private Securities Litigation Reform Act of 1995 that involve risks and uncert
Slide 3: Agenda
Agenda Key Operational and Financial Highlights 2021 Outlook Questions 2
Slide 4: Customer Growth
Customer Growth 62,000 total customers 551 customers added Fiscal 2020 3
Slide 5: Q4 Gas Volumes
- 200 400 600 800 1,000 Residential Commercial Industrial T h o u sa n d s Volumes Delivered (DTH) Q4 2019 Q4 2020 Q4 Gas Volumes 4 2020 vs 2019 Total Volumes 16% Residential Volumes 10% Commercial and Industrial Volumes 17%
Slide 6: Fiscal Gas Volumes
- 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 Residential Commercial Industrial T h o u sa n d s Volumes Delivered (DTH) Fiscal 2019 Fiscal 2020 Gas Volumes 5 2020 vs 2019 Total Volumes 5% Residential Volumes (6)% Commercial and Industrial Volumes 12%
Slide 7: Roanoke Gas Fiscal CapEx
6 SAVE Rider $10.3 Customer Growth & System Expansion $8.0 Other Capital $4.6 2019 2020 $0.5 $5.5 $10.5 $15.5 $20.5 $25.5 Total Capital Expenditures M il li o n s $1.0 million or 5% increase Roanoke Gas Fiscal CapEx
Slide 8: Earnings Per Share
Earnings Per Share Years ended September 30: 2020 2019 Basic: $1.30 $1.08 Diluted: $1.30 $1.08 7
Slide 9: Consolidated Financial Results
Consolidated Financial Results 8
Slide 10: 2021 Outlook
9 Capital MVP Pandemic 2021 Outlook 41% 33% 26% Roanoke Gas Fiscal 2021 Capital Forecast SAVE Infrastructure Rider $ 8.6 Customer Growth & System Expansion 7.0 Utility Maintenance and LNG Upgrades 5.5 Total $21.1
Slide 11: C
C 3