ABOITIZ POWER CORPORATION
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1 ABOITIZ POWER CORPORATION Second Quarter / First Half 2015 Financial & Operating Results
2 NET INCOME (in million pesos) 8,946 EPS = P % 8,030 EPS = P1.09 QUARTERLY BREAKDOWN 15% 23% 4,347 4,768 3,683 7,591 6,418-15% 3,573 2,844 4,030 1,446 1, % Q2015 2Q2015 2Q2014 Generation Distribution AP Parent & Others 2
3 CORE NET INCOME (in million pesos) Non-Recurring Items AP Parent (21) 21 AP -Gen 344 (163) Total Gains/(Losses) 323 (143) Non-Recurring Items 1Q2015 2Q2015 2Q2014 AP Parent (1) 22 (34) AP -Gen 13 (176) 568 Total Gains/(Losses) 11 (154) 534 8,624 EPS = P1.17 5% 8,172 EPS = P1.11 QUARTERLY BREAKDOWN 11% 9% 4,335 3,837 4,235 7,247 6,581-9% 3,561 3,021 3,462 1,446 1, % Q2015 2Q2015 2Q2014 Generation Distribution AP Parent & Others 3
4 BENEFICIAL EBITDA (in million pesos) 16,847 4% 16,102 QUARTERLY BREAKDOWN 8,531 11% 8% 7,571 8,239 14,431 13,368-7% 7,239 6,129 6,900 2,487 2,676 +8% 1,265 1,411 1,379 1Q2015 2Q2015 2Q2014 Generation Distribution AP Parent & Others 4
5 FINANCIAL CONDITION BALANCE SHEET (In million Pesos) YE2014 PARENT End June 2015 CONSOLIDATED YE2014 End June 2015 Cash and Equivalents 20,161 8,648 40,232 39,504 Investments and Advances 70,012 70,499 24,816 25,812 Total Assets Total Interest Bearing Debt Total Liabilities Net Debt 91,367 9,902 22,385-80,394 9,906 22, ,761 97, ,681 57, , , ,529 64,073 Total Equity 68,982 58,010 96,080 91,570 Current Ratio 1.7x 0.8x 3.4x 2.1x Net Debt to Equity -0.2x 0.02x 0.6x 0.7x 5
6 OPERATING HIGHLIGHTS: GENERATION Capacity Sales Breakdown by Profile (MW) 1,766 2% 1, Capacity Sales Breakdown by Fuel Type (MW) 1,766 1, Hydro Oil Coal Geothermal H14 1H15 Spot Market Energy Contracts Bilateral Contracts Ancillary 1H14 1H15 Peso/kWh Bilateral Spot Market
7 OPERATING HIGHLIGHTS: GENERATION Energy Sales (GWh) Variance Capacity Sold Factor 1H14 1H15 1H14 1H15 Change in % Points Mini Hydro % 31% -2 Large Hydro % 59% 9 SNAP Magat % 40% 2 SNAP Benguet % 89% 21 Geothermal 1,503 1, % 77% -10 Coal 2,657 2, % 95% 1 Therma Luzon 2,329 2, % 94% - Oil % 97% 1 7
8 OPERATING HIGHLIGHTS: GENERATION Average Selling Price Peso/kWh Bilateral Contracts Spot Market Weighted Average 1H14 1H15 1H14 1H15 1H14 1H15 AP Generation Group SNAP Magat SNAP Benguet Therma Luzon* APRI** Note: Fuel cost and purchased power: *TLI: P1.56/kWh () versus P1.95/kWh () **APRI: P1.69/kwh () versus P1.91/kWh () 8
9 OPERATING HIGHLIGHTS: ANCILLARY SERVICES SNAP MAGAT & SNAP BENGUET ANCILLARY SERVICES (at 100%) Ancillary Revenues (in million pesos) 1,769 10% 1,942 Accepted & Billed Capacity (in GW/h) % 1,197 1, H14 1H15 1H14 1H15 Peso/kWh SNAP Magat SNAP Benguet 9
10 OPERATING HIGHLIGHTS: ANCILLARY SERVICES ANCILLARY SERVICES Nomination and Acceptance (GW/h) Source: SNAP Magat & SNAP Benguet 10
11 OPERATING HIGHLIGHTS: DISTRIBUTION BENEFICIAL POWER SALES (Gwhr) 2,790 3,142 3,322 3,606 3,727 3,934 4,076 4,480 10% 2,122 2, BENEFICIAL GWH SALES GROWTH (BY CUSTOMER TYPE) 548 7% 584 1,546 14% 1,754 2,122 10% 2,338 Residential Commercial & Industrial Total Power Sales PEAK DEMAND (MW) Davao Light VECO Cotabato Light % 1,119 1,055 SFELAPCO SEZ MEZ BEZ LEZ Total 11
12 OPERATING HIGHLIGHTS: DISTRIBUTION GROSS MARGIN / KWH SALE SYSTEMS LOSS Gov t Cap 8.50% 7% 7% 7% 6% 8% 8% 7% 8% % % 2% LEZ 1% MEZ 1% 1% 1% BEZ 4% SEZ SFELAPCO Davao Light VECO Cotabato Light 12
13 BUSINESS UPDATES Income Tax holiday of Binga Plant to expire this August 2015 Open Access - contestability threshold expanded Eyeing to bid for STEAG 13
14 PROJECT UPDATES Hedcor Sabangan 14-MW run-of-river hydroelectric power plant located in Mt. Province. Began commercial operations in June 2015 Therma South Davao Coal Unit 2: Replacement parts will arrive within the month Target Commissioning: First quarter 2016 Unit 1: Testing program adjusted to assist the Mindanao Grid amid tight supply situation Full testing should be completed as soon as the grid stabilizes 14
15 Annex A: EARNINGS BREAKDOWN (in million pesos) YEAR - TO - DATE FOR THE QUARTER INVESTEE ACTUAL ACTUAL ACTUAL ACTUAL Parent & Others (116.79) (91.00) (77.67) (89.56) Power Generation Group: ARI (Parent & others) (4.49) (0.05) HEDCOR INC (183.08) (133.21) (75.49) (36.39) HEDCOR SIBULAN HEDCOR TUDAYA HEDCOR TAMUGAN HEDCOR SABANGAN 6.83 (3.74) 9.65 (3.66) HEDCOR BUKIDNON (0.91) 0.00 (0.91) 0.00 LUZON HYDRO MORE (5.08) 3.90 (2.71) 3.37 SNAP MAGAT (23.24) (75.80) SNAP BENGUET SPPC WMPC CPPC EAUC THERMA MOBILE THERMA MARINE STEAG (71.92) (76.29) ABOVANT HOLDINGS (CEDC) RP ENERGY (3.46) (3.74) (2.20) (1.92) THERMA (Parent & Others) 3.32 (2.15) 3.34 (0.42) THERMA SOUTH (23.72) (12.97) 2.60 THERMA LUZON 2, , , THERMA VISAYAS (2.62) (1.14) (1.46) (1.14) PAGBILAO ENERGY (15.10) (2.06) (11.78) (2.06) AP RENEWABLES 2, , , , Sub-Total Power Generation 6, , , , Power Distribution Group: COTABATO LIGHT & POWER DAVAO LIGHT & POWER VISAYAN ELECTRIC CO SFELAPCO LIMA ENERZONE SUBIC ENERZONE MACTAN ENERZONE BALAMBAN ENERZONE Sub-Total Power Distribution 1, , TOTAL NET INCOME 8, , , , NET INCOME TO COMMON 8, , , , % increase (decrease) % % RECURRING NET INCOME 8, , , , % increase (decrease) -5.24% -9.39%
16 Annex B: OPERATING HIGHLIGHTS - GENERATION CONTRACTED (CAPACITY) CONTRACTED (ENERGY) 1,141 21% 1,386 3, % 3, ,969 2, , SPOT MARKET 21% Hydro Geothermal *Figures are in GWh Coal Oil
17 Thank you
ABOITIZ POWER CORPORATION
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