APA Group · ASX:APA

APA — Ethane Pipeline Income Fund (EPX) — investor meeting

14 slides from APA's investor presentation, Nov 10, 2009

  1. Slide 1: ASX Release: Investor meeting presentation

    ASX RELEASE 10 November 2009 The Manager Company Announcements Office Australian Securities Exchange 4th Floor, 20 Bridge Street Sydney NSW 2000 Electronic Lodgement Dear Sir or Madam Company Announcement I attach the following announcement for release to the market: • Investor meeting presentation

  2. Slide 2: Investor Meeting 10 November 2009

    Investor Meeting 10 November 2009

  3. Slide 3: Introductions and Agenda

    Introductions and Agenda „ Introductions – Board of APA Ethane Limited, the Responsible Entity for EPX • Robert Wright – Non-Executive Director, Chairman • Dr Rick Coles – Non-Executive Director • Steven Crane – Non-Executive Director • Mark Knapman – Company Secretary – Management • Sam Pearce – Fu

  4. Slide 4: Brief Overview

    Brief Overview „ Principal Activity – Investment in the Moomba to Sydney Ethane Gas Pipeline, through wholly owned subsidiary, Gorodok Pty Limited – Pipeline – 1375km in length, running through regional NSW as well as the urban areas from Wilton into Botany „ Commercial Arrangements – Pursuant to a

  5. Slide 5: Market Performance over past 12 months

    Market Performance over past 12 months EPX price and volume November 08 - October 09 $1.80 180,000 $1.60 160,000 $1.40 140,000 APA Ethane took over as RE (23 Dec 08) $1.20 120,000 $1.00 100,000 volume price $0.80 80,000 $0.60 60,000 $0.40 40,000 $0.20 20,000 $0.00 0 08 08 08 09 09 09 09 09 09 09 09

  6. Slide 6: FY09 Results

    FY09 Results Statutory Results FY09 Distributions $’000 % Period Date Amount Per Change Paid Security Revenue 25,096 1.5 ▲ (cents) Net Profit After Tax 5,614 128.0 ▲ July 08 - Sept 08 15 Oct 08 5.44 Operating Cash Flow 13,874 48.7 ▲ Oct 08 - Dec 08 15 Jan 09 3.07 Operating Cash 20.0 cents 48.1 ▲ Jan

  7. Slide 7: Key Issues in FY09

    Key Issues in FY09 Repayment of Keybridge $5m Debt Facility „ $5m repaid in installments from Mar 09 Expected to be finalised in Dec 09. „ Final repayment due in Dec 09 „ Interest cost reduced from Mar 09 Non Routine Operating Costs Supervising 3rd party work in State Rail (SRA) land Timetable for i

  8. Slide 8: Distributions in FY10 (year to date)

    Distributions in FY10 (year to date) FY10 Distributions „ In FY10, EPX has announced Period Date Paid Amount distribution for quarter ending Sept 09 Per of 3.39 cents per security Security „ Today, EPX has announced the (cents) distribution for the period ending Dec July 09 - Sept 09 15 Oct 09 3.39

  9. Slide 9: Ethane Pipeline – Wilton to Port Botany

    Ethane Pipeline – Wilton to Port Botany Presentation Æ 8

  10. Slide 10: Ethane Pipeline – mine subsidence

    Ethane Pipeline – mine subsidence Presentation Æ 9

  11. Slide 11: Ethane Pipeline – through Sydney

    Ethane Pipeline – through Sydney Presentation Æ 10

  12. Slide 12: Ethane Pipeline – SRA quadruplication project

    Ethane Pipeline – SRA quadruplication project Presentation Æ 11

  13. Slide 13: Question & Answer Session

    Question & Answer Session „ Questions on Notice „ Questions at the Meeting Presentation Æ 12

  14. Slide 14: Disclaimer

    Disclaimer The information contained in this presentation is given without any liability whatsoever to Ethane Pipeline Income Trust or Ethane Pipeline Income Financing Trust or any of its related entities (collectively “Ethane Pipeline Income Fund”) or their respective directors or officers, and is

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