TAQA FY 2020 Proforma Consolidated Results and Dividend Policy slide image

TAQA FY 2020 Proforma Consolidated Results and Dividend Policy

FY 2020 results - summary Significant COVID-19 impact on oil and gas segment absorbed by expanded utilities business Group financial highlights (AED million) Full year pro-forma consolidated financials post ADPower asset transfer Strong operational performance amidst COVID-19 circumstances • High technical availability levels maintained for power and water businesses Oil and gas production slightly lower on delayed drilling campaigns Financial performance significantly impacted by lower commodity prices . Revenue of AED 41.2bn (-6% y/y) . EBITDA of AED 16.0bn (-13% y/y) with margin compression to 39% (from 42% FY 2019) reflecting lower margins in the Oil & Gas segment Net profit (TAQA-share) of AED 2.8bn for FY 2020 Revenues FY 2019 FY 2020 EBITDA 43,898 41,151 FY 2019 FY 2020 18,310 16,004 42% margin 39% Net income (TAQA-share) FY 2019 5,435 FY 2020 2,788 CAPEX . Driven by lower revenues partially offset by lower operating and administrative expenses FY 2019 4,990 FY 2020 4,045 . Further impacted by Q1 2020 impairment charges partially offset by lower finance costs (debt amortization and floating rate RCF) and other gains Recommended total dividend of AED 2.8 bn for FY 2020 implies close to 100% payout Gross debt¹ YE 2019 1. Gross debt includes bonds that have been fair valued on TAQA's books as of 1 Jul 2020, resulting in a mark-up of c.AED 4.7bn in excess of par value as of 1 July 2020; YE 2020 77,758 76,007 29 TAQɅ
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