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CAPEX Forecast (2013-2017) • Expected CAPEX for organic growth projects of ~$1MM/year • Case-by-case examination based on increased EBITDA analysis • For example: Considering chiller upgrade at Sanger in 2013 • Quebec Dam Act • All required studies have been completed • Remedial work required on 8 facilities • Completed at 2 facilities, work on remaining 6 completed by 2015 CAPEX Spending by Division ($MM) 2013 2014 2015 2016 2017 Renewable 9.3 10.5 6.2 2.6 2.3 Thermal 4.5 3.7 3.9 1.2 3.3 Total 13.7 14.2 10.1 3.8 5.6 36
Achieving Price Certainty • Average PPA length increases from 2012 to 2016 • For Quebec hydro facilities, AQN has negotiated two contract renewals with Hydro Quebec • All contracts contemplate renewal terms • Long-lived hedges • Dickson Dam: ~ 75% of output • US wind: Majority of output Average PPA Life (years remaining) 2012 2016 Wind 20.22 19.3 Solar - 18.0 Hydro 10.8 10.3 Thermal 7.0 8.1 Total 12.4 16.8 37
Page 2 and 3: Ian Robertson, CEO
Page 4 and 5: Uncertain Economic Backdrop Safe an
Page 6 and 7: Regulated vs. Non-Regulated Utiliti
Page 8 and 9: Strategy Development Objectives Rob
Page 10 and 11: 2013 Growth Plans Non-Regulated Uti
Page 12 and 13: Continuing the Trajectory • Separ
Page 14 and 15: Year in Review NOV DEC JAN FEB MAR
Page 16 and 17: Debt Financing Platforms Establishe
Page 18 and 19: Debt Maturity Ladder • No near te
Page 20 and 21: Tax Position Algonquin Power & Util
Page 22 and 23: The Year Ahead • AQN has proven a
Page 24 and 25: Questions
Page 26 and 27: Algonquin Power Today Rene ewable
Page 28 and 29: $1.2B Pipeline to Drive Growth Addi
Page 30 and 31: Portfolio Management Wind, Solar Re
Page 32 and 33: Operations Strategy Focus on Standa
Page 34 and 35: Portfolio Planning • Managing gro
Page 38 and 39: REC Sales Strategies • REC Sales
Page 40 and 41: Jeff Norman, Vice President, Projec
Page 42 and 43: Growth Strategy Focus Project Type
Page 44 and 45: Growth Considerations - 2012 Pipeli
Page 46 and 47: Recent Turbine Prices Source: Bolin
Page 48 and 49: PV Module Price Trend 48
Page 50 and 51: Charlie Ashman, Vice President, Tec
Page 52 and 53: Shale Gas Natural Gas Supply 52
Page 54 and 55: Recent U.S. Governmental Action •
Page 56 and 57: PV Highlights 2012 • Module is 50
Page 58 and 59: Wind Industry 2012 Trends Events
Page 60 and 61: Questions
Page 62 and 63: A Year of Achievements Liberty Util
Page 64 and 65: Expanding our Geographic Footprint
Page 66 and 67: Issues Affecting our Utilities •
Page 68 and 69: Success Model • Local • Respons
Page 70 and 71: On Being Responsive • Focus on ma
Page 72 and 73: We are Poised for Success • Prove
Page 74 and 75: Regulatory Overview New Hampshire/3
Page 76 and 77: Increased Earnings Certainty Mechan
Page 78 and 79: Case Study: CalPeco 2013 Rate Case
Page 80 and 81: Regulatory Strategy • Starts with
Page 82 and 83: In Summary • Continued increased
Page 84 and 85: Commodity Procurement Team • Aver
Page 86 and 87:
Core Obligation Sales & Marketing C
Page 88 and 89:
Daily Planning Forecast 24/7 Market
Page 90 and 91:
Natural Gas Portfolio • 17 Inters
Page 92 and 93:
Changing Supply Basins Alaska Macke
Page 94 and 95:
…Leads to Liberty Growth Opportun
Page 96 and 97:
Gerald Tremblay, Vice President, Fi
Page 98 and 99:
Capital Management Objective • Pr
Page 100 and 101:
Five Year Capital Plan by Region $
Page 102 and 103:
Other Organic Growth Opportunities
Page 104 and 105:
Consistent with our Growth Strategy
Page 106 and 107:
2011 Towards the Million Customers
Page 108 and 109:
2013 Towards the Million Customers
Page 110 and 111:
Questions
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