Aboitiz Power Corp. · PSE:AP
Aboitiz Power — Shareholder Meeting (April 2019)
21 slides from Aboitiz Power's shareholder meeting presentation, Apr 22, 2019
Slide 1: President's Report - 2019 Annual Stockholders' Meeting
20 AboitizPower President’s Report 2019 Annual Stockholders’ Meeting The Ballroom, New World Hotel Esperanza St. Cor. Makati Ave., Makati, 1228 Metro Manila Monday, April 22, 2019
Slide 2: Erramon I. Aboitiz, President & CEO
Erramon I. Aboitiz President & CEO AboitizPower iy 7 3
Slide 3: Slide 3
Slide 4: Financial Highlights: Revenue
Financial Highlights Revenue in PHP millions 10% 2016 2017 2018
Slide 5: Financial Highlights: EBITDA
Financial Highlights EBITDA in PHP millions 8% a ADOItizPo Wor a 2016 2017 2018
Slide 6: Financial Highlights: Net Income
Financial Highlights Net Income in PHP millions 6%
Slide 7: Earnings per share 2017-2019
2017 - P1.36 / Share 2018 - P1.39 / Share 2019 - P1.47 / Share
Slide 8: AP 10-year Stock Performance
AP 10-year Stock Performance 1000% 833% 667% 500% 333% 167% f LN po, ten atin amma taal 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 -_ AP om Total Shareholder Return CAGR -2% c> 4% c> 30% 20 AboitizPower (3 Years) (5 Years) (10 Years)
Slide 9: Operating Results
Operating Results:
Slide 10: Upward growth momentum through a balanced mix portfolio
Upward growth momentum throughia balanced mix portfolio ‘<
Slide 11: Well-positioned to responsively provide reliable power at a reasonable cost
Well-positioned to responsively provide reliable power at a reasonable cost
Slide 12: Slide 12
Slide 13: Balance Sheet
Balance Sheet Total Assets Stockholders Equity in PHP millions in PHP millions 8% BELEK Ty. EL 127,713 2016 2017 2018 2016 2017 2018 *Equity Attributable to Equity Holders of the Parent Net Debt in PHP millions : Current Ratio 2.25X 1.38x 1.89x 4. 2016 2017 2018 Qo AboitizPower
Slide 14: Capital Expenditure
Capital Expenditure 2019 PHPS1 billion? 2018 PHP34 billion? 2017 PHP30 billion? 2016 PHP38 billion? *Includes 100% of Subsidiaries and Affiliates 1- Budgeted figure 2 - Actual figure
Slide 15: Risk Management
Risk Management Qo AboitizPower Aboitiz Risk Maturity Index Rating Advanced The organization has a well developed ability to identify 5 measure, manage and monitor risks; risk management processes are dynamic and adapt to changing risks and business cycles Operational 3.9 noe is a clear understandin
Slide 16: Aboitiz
Aboitiz
Slide 17: Continuing the ABC Challenge
Continuing the ABC Challenge Aboitiz Group Initiatives (in PHP mousanas) Other Projects 115,558 Education 190,828 Enterprise Development 41,000 Environment 71,857 Total PHP419 million aboitiz Foundation FOUN DATION AT 30
Slide 18: #SalamatKaayoJRA
#SalamatKaayoJRA Jon Ramon Aboitiz Vice Chairman of the Board 1948 - 2018 Qo AboitizPower
Slide 19: Juan Antonio Bernad and Antonio Moraza
Juan Antonio Bernad Executive Vice President Strategy and Regulatory Antonio Moraza President and Chief Executive Officer Qo AboitizPower
Slide 20: Advancing Business and Communities
Advancing Business and Communities It is through our values that we continue to deliver on our promise of reliable, reasonably priced, and responsibly produced power supply.
Slide 21: AboitizPower
20 AboitizPower