Rgc Resources Inc. · NASDAQ:RGCO

Rgc Resources — Q2 2020 Earnings Presentation

12 slides from Rgc Resources's earnings presentation, May 8, 2020

  1. Slide 1: Second Quarter 2020 Earnings Conference Call

    Second Quarter 2020 Earnings conference call May 8, 2020

  2. 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

  3. Slide 3: Agenda

    Agenda Key Operational and Financial Highlights COVID-19 2020 Outlook Questions 2

  4. Slide 4: Customer Growth

    Customer Growth  Over 62,200 total customers  322 customers added YTD 2020 3

  5. Slide 5: Q2 Gas Volumes

    Q2 Gas Volumes Volumes Delivered (DTH) 2,500 Q2 2019 Q2 2020 2,000 1,500 Thousands 1,000 500 - Residential Commercial Industrial 2020 vs 2019 Total Volumes (12)% Transportation & Interruptible Volumes 15% Heating Degree Days (HDD) (19)% 4

  6. Slide 6: YTD Gas Volumes

    YTD Gas Volumes Volumes Delivered (DTH) 3,500 YTD 2019 YTD 2020 3,000 2,500 2,000 Thousands 1,500 1,000 500 - Residential Commercial Industrial 2020 vs 2019 Total Volumes (7)% Transportation & Interruptible Volumes 15% Heating Degree Days (HDD) (14)% 5

  7. Slide 7: Roanoke Gas YTD CapEx

    Roanoke Gas YTD CapEx $12.5 Millions $10.5 Other $8.5 Capital $2.4 $6.5 SAVE 2019 Rider 2020 $4.3 $4.5 Customer $2.5 Growth & System Expansion $0.5 $3.7 Total Capital Expenditures $0.6 million or 5% decrease 6

  8. Slide 8: Earnings Per Share

    Earnings Per Share Six months ended March 31: 2020 2019 Basic: $1.20 $0.89 Diluted: $1.19 $0.88 7

  9. Slide 9: Consolidated Financial Results

    Consolidated Financial Results 8

  10. Slide 10: COVID-19

    COVID-19 Company and community Liquidity Expectations for remainder of fiscal 2020 Earnings & guidance 9

  11. Slide 11: 2020 Outlook

    2020 Outlook Roanoke Gas Fiscal 2020 Capital Forecast Capital 19% 41% 40% MVP SAVE Infrastructure Rider $ 9.0 Dividends Customer Growth & System Expansion 9.0 Utility Maintenance and LNG Upgrades 4.3 Total $22.3 10

  12. Slide 12: d

    d 3

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