Aecon Utilities Investment Overview slide image

Aecon Utilities Investment Overview

Valuable Concessions and O&M Portfolio Bermuda L.F. Wade International Airport Passenger departures, billions per year maintenance concession to 2047 50.1% equity ownership and concession New terminal opened in December 2020 30-year operations and 22% 12 10 6 4 2 0 Global Air Passenger Departure Forecast 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Passenger Level Forecast (December 2022) 2021 DFNI Americas Award for the Most Supportive Approach to Retail for Skyport* 2021 CCPPP Award for Innovations and Excellence in P3s & Historical Passenger Level 2021 Best Airport by Size and Region (under 2 million passengers per year in Latin America and Caribbean) # Canadian LRTS • 30-year maintenance concessions on Eglinton, Finch and Waterloo LRTS Availability-based payments with revenue risk mitigated by provincial transit counterparties Experienced team currently bidding on other Canadian transit projects GO On-Corridor Works 25-year operations & maintenance agreement in development for the GO Rail Expansion project in Ontario Decarbonization project involving electrification of system, new vehicle fleet and enhanced service Gordie Howe International Bridge • • 30-year operations and maintenance concession Availability-based payments with revenue risk mitigated by Canadian Federal Government Oneida Energy Storage Facility International Airport with exclusive rights to serve all commercial, private and cargo air traffic in Bermuda Majority of revenue generated through regulated, fixed fee mechanism, adjusted to inflation; downside protection via Minimum Revenue Guarantee Stable domestic and corporate travel base with less than 50% of traffic linked to tourism specifically • 20-year agreement with IESO (with additional 5 years of uncontracted revenue) for electricity storage services Availability-based payments for capacity services, as well as revenue from energy sold into Ontario electricity grid and operating reserve ^ Source: www.iata.org ACCON Skyport is responsible for the Bermuda L.F. Wade International Airport's operations, maintenance and commercial functions and is 50.1% owned by Aecon Concessions. & Canadian Council for Public-Private Partnerships (CCPPP) #Awarded by Airport Council International (ACI) World * CC&L Infrastructure acquired a 49.9% interest in the concessionaire, which closed in Q3 2023. Aecon Concessions retains the management contract for the airport and joint control of Skyport with a 50.1% retained interest. 14
View entire presentation