TAQA FY 2020 Proforma Consolidated Results and Dividend Policy slide image

TAQA FY 2020 Proforma Consolidated Results and Dividend Policy

FY 2020 proforma consolidated results - basis of preparation Transco as the accounting acquiror, acquisition accounting and focus on pro-forma financials Acquisition accounting applied for purposes of the merger • Acquired assets/liabilities are remeasured to fair value as of 1 July 2020 Chosen over predecessor accounting, where historical book values are used . Fair value approach adopted in light of recent market developments Transco, the transmission operating company, determined as 'accounting acquiror' . Highest fair value among candidates TAQA, Transco and ADDC . Applying acquisition accounting results in all entities, except Transco, being fair valued on TAQA books Focus on pro-forma financials to enable like-for-like comparisons With Transco as the accounting acquirer, TAQA adopts Transco's historic financial results prior to 1 July 2020 transaction date for published statutory IFRS reporting Pro-forma financials adjust financials to assume the transaction occurred on 1 January 2019 and back-dates impact of purchase price allocation (fair valuation exercise) New TAQA Group structure Existing TAQA assets TAQA (as legal acquirer) UAE IWPPS Int'l Generation Oil & Gas ASOS & JVs Assets transferred to TAQA Al Maqam Energy (transaction SPV) TransCo (Acc. acquirer) 2x DisCos 4x UAE IWPPS 10% TAQA IWPPS + RO / PV2 Statutory financial statements (FY 2020*) Income statement Balance sheet Transco New TAQA PPA 6 months + 6 months + 6 months Jan-June Jul-Dec Jul-Dec New TAQA FY 2020 New TAQA as at Dec + PPA as at Dec New TAQA as at Dec * Comparative 2019 financials are of Transco standalone 39 TAQɅ
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