ATCO Ltd. Class I · TSX:ACO.X
ATCO Ltd. Class I — Shareholder Meeting (2014)
19 slides from ATCO Ltd. Class I's shareholder meeting presentation, 2014
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Slide 2: Legal Disclaimer
Legal Disclaimer Statements made by representatives for ATCO Ltd. and information provided in this presentation may be considered forward-looking statements. By their nature, such statements are subject to numerous known and unknown risks and uncertainties and therefore actual results may differ mat
Slide 3: Financial Strategy
Financial Strategy Generating reliable earnings and cash flows with opportunities for premium returns Maintaining financial strength Building for the future
Slide 4: Financial Strategy
Financial Strategy Generating reliable earnings and cash flows with opportunities for premium returns
Slide 5: Track Record of Success: Earnings Growth
Track Record of Success: Earnings Growth 278 296 2009 2010 2011 2012 2013
Slide 6: Track Record of Success: Dividend Growth
Track Record of Success: Dividend Growth ATCO: $0.86 More than 20 Consecutive Years of Dividend Growth 93 9 9 99 97 98 99 OO OF O02 O08 04 OF O68 OF O8 O89 10 14 12 13 14 *2014 ATCO dividend is represented at an annualized rate; first and second quarter dividends of $0.215 per share were declared on
Slide 7: Track Record of Success: Share Price Growth
Track Record of Success: Share Price Growth ATCO Class | TSX 2009 2010 2011 2012 2013 2014
Slide 8: Financial Strategy: Maintaining financial strength
Financial Strategy a. T][]]} Maintaining financial strength
Slide 9: Credit Rating Upgrade in Australia
Credit Rating Upgrade in Australia creo ATCO &POOR RATING | mae | CREDIT ATCOGas RATING AUSTRALIA STANDARD & POOR’S UPGRADED UPG RADE CREDIT RATING TO A- IN 2013
Slide 10: Capital Redeployment
Capital Redeployment ee C0 On | Ale | Continuously review our holdings to evaluate opportunities to monetize assets and renew our portfolio
Slide 11: Finance Plan: 2013 Funding Sources
Finance Plan: 2013 Funding Sources \ \ Cash Flow from Operations net of Dividends)
Slide 12: Financial Strategy: Building for the future
Financial Strategy Building for the future
Slide 13: Growing High Quality Earnings
Growing High Quality Earnings Utility Capital Expenditures ($B) ——= LEADTO $2.2 g $2 $2 = = $1.5 $124 2011 2012 2013 i] o =? > i] o porg oa i] i—] —s oa Utility Earnings Growth ($M) c NAY = 2 -P —_ \4 $179 2011 2012 2013 2014 2015 2016
Slide 14: Building for the Future
Building for the Future f Focused on providing modular building solutions, remote ATC oO workforce accommodations, lodging and site-wide ——— infrastructure services to customers worldwide. = eee Focused on building a diversified energy infrastructure and services business in the same way we built ou
Slide 15: Building for the Future
Building for the Future Focused on continued operational excellence. Focused on growing natural gas and liquids storage, along with industrial water infrastructure solutions.
Slide 16: First Quarter 2014
First Quarter 2014 First Quarter Capital First Quarter Adjusted Expenditures ($millions) Earnings ($millions) 564 oh 120 115 2013 2014 2013 2014
Slide 17: First Quarter 2014: Global Footprint
First Quarter 2014 Global Footprint y j $115M 4 we 01 2014 we se FS aay ; Adjusted te Pod = Earnings a Structures & Logistics $16M (14%) OW) Energy $18M (16%) Hl ATCO Australia $4M (3%) Corporate $3M (3%) BB Utilities $74m (64%) !) Current Operations
Slide 18: Financial Strategy
Financial Strategy Generating reliable earnings and cash flows with opportunities for premium returns Maintaining financial strength Building for the future
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