TAQA H1 2021 Results - Energy Transition and Financial Performance slide image

TAQA H1 2021 Results - Energy Transition and Financial Performance

Liquidity and debt profile Strong liquidity levels and significant debt reduction Key credit metrics Robust liquidity position Total liquidity of US$ 5.1 billion consisting of: - - Cash and cash equivalents of US$ 1.5 billion Undrawn credit facilities of US$ 3.6 billion Dec-2020 Jun-2021 Net debt-to-capital ratio¹ 49% 47% EBITDA (LTM) / net finance costs (LTM)² 4.9x 5.4x Net debt/EBITDA (LTM) 4.2x 3.6x 87% 95% Debt levels lower on RCF repayments and project finance amortization Gross debt of US$ 18.9 billion (-9% vs. YE 2020) with RCF repayment of US$ 1.1 billion during Q2 2021 and ongoing project debt amortization Corporate debt maturity profile³ (US$ million as at quarter end) Fixed rate debt (% total) 1,842 1,751 1,469 1,646 873 1,001 21 22 23 24 25 26 26 1,561 1,377 654 583 Drawn RCF Bonds (corporate) Project / subsidiary debt 390 389 411 380 326 27 28 29 30 31 32 33 34 35 35 1,211 500 286 120 117 37 38 40 14 “ 36 37 38 39 40 41 42 43 49 1. Net capital defined as net debt plus equity (including minorities and accumulated changes in the fair value of derivatives); 2. net finance costs include ARO accretion expenses 750 2051 35 TAQA
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