Investor Presentaiton slide image

Investor Presentaiton

5 Three-pronged Growth Strategy 1 Organic Growth from Existing Portfolio 2 Keppel Synergy 3 Acquisition Strategy Solid Stable Base Stable cash flows Scale and liquidity ■ Strong balance sheet Potential Upsides ■ Organic growth of City Gas Higher penetration of gas water heaters - 38,000 new HDB units expected over 2018-2019; 23,000 new private residential units from 2018-2020 ■ Stable positive contributions from DataCentre One ■ Basslink Use all cash flows to repay debt ■ Potential adjustment in KMC tolling fees after initial 15-year period Keppel Capital ■ Co-investment, bridge financing and incubation opportunities ■ Non-energy and non- environmental space asset management Keppel Infrastructure Keppel Group's energy and environmental infrastructure arm Operation and maintenance, as well as development and industry expertise ■ROFRS for 49% of KMC, as well as other assets owned and developed by Sponsor ■Co-investment and incubation opportunities KIT New Investments Assets that generate long term stable cash flows with some growth ■Singapore and other developed markets in Asia or Europe Co-invest with likeminded partners to reduce ticket size/risk and gain diversification ■Transaction types: Availability based assets (utilities, transmission, storage and pipelines) Customised sale and leaseback transaction > Inflation + assets (transportation and telecoms) ■ Selected greenfield investments with experienced operators, limited construction exposures and equity cheque funded entirely by debt Keppel Infrastructure Trust 8
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