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Anglian Water Investor Presentation

Interest Coverage (x) 3.5 3.0 Covenants and credit metrics Interest cover covenants 3.1 2.7 2.4 2.8 2.8 2.5 2.6 2.6 100% 95% 3.2 3.2 3.1 3.0 3.0 90% 2.0 1.9 1.9 1.9 1.7 1.8 1.6 1.7 1.6 1.5 1.5 1.5 1.4 1.5 1.6 1.6 1.6 1.5 1.5 1.4 1.4 1.4 1.3 1.3 1.3 1.3 1.0 0.5 FY 14/15 H1 15/16 FY 15/16 H1 16/17 FY 16/17 H1 17/18 FY 17/18 H1 18/19 FY 18/19 H1 19/20 FY 19/20 H1 20/21 AWS Conformed Senior PMICR (1.1x) AWS Conformed Class A PMICR (1.3x) OAL Senior ICR (2.0x) Gearing (%) 89% Gearing covenants 85% 85% 85% 80% 83% 80% 79% 75% 72% 70% 68% 65% 68% 60% 55% AMP6 86% 87% 83% 82% 82% 78% - 72% 72% 69% 50% FY 13/14 FY 14/15 H1 15/16 FY 15/16 H1 16/17 AWS Senior RAR (85%) H1 17/18 FY 17/18 AWS Class A RAR (75%) H1 18/19 FY 18/19 H1 19/20 FY 19/20 H1 20/21 OAL Senior RAR (93%) love every drop anglianwater Investor Presentation 26
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