Cebu Grand Convention Center - vivant.com.ph · 2015 2016 EDPI MPC TVI 2017F 2018F INVESTMENTS AT...
Transcript of Cebu Grand Convention Center - vivant.com.ph · 2015 2016 EDPI MPC TVI 2017F 2018F INVESTMENTS AT...
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External Developments
Financial Highlights
Growth Platform
Performance
People
Planet
2017 ANNUAL STOCKHOLDERS’ MEETING Cebu Grand Convention Center
June 15, 2017
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External Developments
Financial Highlights
Growth Platform
Performance
People
Planet
ARLO G SARMIENTO EVP – COO VIVANT CORPORATION
REPORT OF THE
EVP-COO
ANNUAL STOCKHOLDERS’ MEETING THE GRAND CONVENTION CENTER OF CEBU
JUNE 15, 2017
PERFORMANCE
PEOPLE
PLANET
EXTERNAL
DEVELOPMENTS
FINANCIAL HIGHLIGHTS
- RETURNS
- KEY RATIOS
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ANNUAL STOCKHOLDERS’ MEETING 2017
EX
TER
NA
L
DEV
ELO
PM
EN
TS
$29.38
As of May 2017
$49.52
*Adjusted for inflation
Source: Tradingeconomic.com
OIL PRICES
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ANNUAL STOCKHOLDERS’ MEETING 2017
EX
TER
NA
L
DEV
ELO
PM
EN
TS
-
5
10
15
20
25
2011 2012 2013 2014 2015 2016
Tho
usa
nd
s
Coal Oil based Natural Gas Geothermal
Hydro Wind Biomass Solar
19,095
16,449 15,620 15,370 15,065 14,477
INCREASE GENERATION CAPACITY
IN
DEPENDABLE
CAPACITY
16%
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ANNUAL STOCKHOLDERS’ MEETING 2017
EX
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NA
L
DEV
ELO
PM
EN
TS
in Php per MW
-
1
2
3
4
5
6
7
8
9
10
Tho
usa
nd
s
2014
2015
2016
at Php 4,953
at Php 3,558
at Php 3,950
AVERAGE PRICE
MARKET
SPOT ₱ R
ICES
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ANNUAL STOCKHOLDERS’ MEETING 2017
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5 yrs old
and
below,
17%
6-15 yrs
old, 24% 16-30 yrs
old, 39%
31 yrs old
and over,
20%
PHILIPPINES
Breakdown by age
Source: DOE Macquarie Research, October 2015
Company data, DOE Philippines, Morgan Stanley Research
POWER PLANTS AGE B
Y
WE DO NOT EXPECT MATERIAL RETIREMENTS
OF CAPACITY TO 2020
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ANNUAL STOCKHOLDERS’ MEETING 2017
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MARKET
SPOT ₱ R
ICES
STANDARD DEVIATION OF BAUANG PRICES
THE VOLATILITY OF PRICES HAS BEEN IN A DOWNWARD TREND;
FOR AT LEAST THE PAST TWO YEARS.
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ANNUAL STOCKHOLDERS’ MEETING 2017
FIN
AN
CIA
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HLI
GH
TS
1,053
1,293
2015 2016
NET INCOME
23%
ATTRIBUTABLE
TO
PARENT INCOME
1,001
1,369
2015 2016
CORE NET INCOME
37%
in Php million
* IAS 28 compliant
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ANNUAL STOCKHOLDERS’ MEETING 2017
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RETURN EQUITY O
N
20142015
2016
18%
12% 14%
ROE FROM
2015
2%
YEAR EQUITY
(in Php million)
2014 7,632
2015 8,430
2016 9,457
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ANNUAL STOCKHOLDERS’ MEETING 2017
FIN
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723
984
2015 2016
NET INCOME CONTRIBUTION
757
1,041
2015 2016
CORE NET INCOME CONTRIBUTION
36% 37%
GENERATION BUSINESS 2
016
in Php million
* IAS 28 compliant
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ANNUAL STOCKHOLDERS’ MEETING 2017
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DISTRIBUTION
BUSINESS 20
16
631 689
2015 2016
NET INCOME CONTRIBUTION
2,586 2,791
2015 2016
ELECTRICITY SALES
9% 8%
in Php million
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ANNUAL STOCKHOLDERS’ MEETING 2017
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DISTRIBUTION
BUSINESS 20
16
396K 2015
409K 2016 INCREASED
BY 3%
NO. OF CUSTOMERS
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ANNUAL STOCKHOLDERS’ MEETING 2017
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DISTRIBUTION
BUSINESS 20
16
MWh SALES PER AREA
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ANNUAL STOCKHOLDERS’ MEETING 2017
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EQUITIZED NET INCOME CONTRIBUTION
33%
47%
41%
67%
53%
59%
Distribution Generation
2016
2015
2014
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ANNUAL STOCKHOLDERS’ MEETING 2017
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HLI
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OPERATING
RESULTS BALANCE
SHEET
201620152014
TOTAL ASSETS
12,457 13,690
14,560
in Php million
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ANNUAL STOCKHOLDERS’ MEETING 2017
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AN
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201620152014
CASH & CASH EQUIVALENTS
4,860
4,068 4,438
in Php million
OPERATING
RESULTS BALANCE
SHEET
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ANNUAL STOCKHOLDERS’ MEETING 2017
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201620152014
TOTAL INTEREST BEARING
LIABILITIES
2,974 2,981 3,025
in Php million
OPERATING
RESULTS BALANCE
SHEET
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ANNUAL STOCKHOLDERS’ MEETING 2017
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HLI
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201620152014
EQUITY ATTRIBUTABLE TO
PARENT
7,632 8,430
9,457
in Php million
OPERATING
RESULTS BALANCE
SHEET
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ANNUAL STOCKHOLDERS’ MEETING 2017
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OPERATING
RESULTS KEY RATIOS
0.55
0.81
2.50
DEBT-TO-EQUITY
FRCN Ceiling
2015
2016
3.93
3.05
1.25
CURRENT RATIO
FRCN Floor
2015
2016
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ANNUAL STOCKHOLDERS’ MEETING 2017
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0.28 CASH DIVIDENDS
DECLARED AND TO BE PAID IN 2017
₱ PER SHARE
MAY 12 2017
DECLARATION
JUNE 22 2017
PAYMENT
DIVIDENDS CASH
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TH P
LATF
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PERFORMANCE
PEOPLE
PLANET
Grow core business
Strengthen partnerships
Explore new opportunities
Organization
Team building
Community relations
Responsible growth
Caring for our environment
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Minergy Power Corporation
Cebu Private Power
Corporation
Therma Visayas, Inc.
Cebu Energy Development
Corporation
VEC - Unified Leyte
Delta P, Inc.
Northern Renewables
Generation Corporation
1590 Energy Corporation
Calamian Islands Power
Corporation
Amlan Hydro Power
Corporation
FOOTPRINT VIVANT
LUZON
VISAYAS
MINDANAO
PERFORMANCE
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FOOTPRINT VIVANT
VIVANT CAPACITY MIX BY LOCATION
in MW
PERFORMANCE
-
50
100
150
200
250
300
350
400
450
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017E 2018E
Mainland Luzon SPUG Area Visayas Mindanao
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FOOTPRINT VIVANT PERFORMANCE
PLANTS LUZON IN MAINLAND
PLANTS VISAYAS IN
PLANT MINDANAO IN
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UPDATES PROJECT
ATTRIBUTABLE GENERATION CAPACITY UP AT 253 MW
20072010
20142015
2016
34 MW
181 MW
232 MW 253 MW 253 MW
PERFORMANCE
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2008 2009 2010 2011 20122013
20142015
2016
2 4
1,194
1,258
1,263
1,338
2,903
4,346
4,907
TOTAL INVESTMENTS AS OF 2016 IS P4.9 BILLION
UPDATES PROJECT
in Php million
PERFORMANCE
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2008 2009 2010 2011 2012 2013 2014 2015 20162017F
2018FEDPI MPC TVI
INVESTMENTS AT ROUGHLY P2.0 BN FOR 2017-2018
in Php million
UPDATES PROJECT
PERFORMANCE
802
6,129 72
121
343
4,907
4,346
1,151
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Delta P, Inc.
ADDITIONAL
CAPACITY: 30 MW
LOCATION: PUERTO
PRINCESA,
PALAWAN
TESTING AND
COMMISSIONING: ONGOING
EXPECTED COD: 3RD QUARTER 2017
UPDATES PROJECT
PERFORMANCE
PHP 200 MN VVT INVESTMENT TO DATE 50% EQUITY
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GROSS
CAPACITY: 165 MW
LOCATION: BALINGASAG,
MISAMIS
ORIENTAL
EXPECTED COD: 2ND HALF 2017
UPDATES PROJECT
PERFORMANCE
PHP 2.8 BN VVT INVESTMENT TO DATE 40% EQUITY
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THERMA VISAYAS
GROSS
CAPACITY: 330 MW
LOCATION: TOLEDO CITY,
CEBU
EXPECTED COD: 1ST HALF 2018
UPDATES PROJECT
PERFORMANCE
PHP 2.2 BN VVT INVESTMENT TO DATE 20% EQUITY
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GROSS
CAPACITY: 6 MW
LOCATION: SILAY CITY,
NEGROS
OCCIDENTAL
PROJECT ON
HOLD DUE TO
NGCP
TRANSMISSION
CONSTRAINT
UPDATES PROJECT
PERFORMANCE
PHP 75 MN VVT INVESTMENT TO DATE 67% EQUITY
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CENTRAL PALAWAN 4.98 MW
HYBRID POWER PLANT NORTHERN PALAWAN
10.87 MW
HYBRID POWER PLANT
ROOFTOP SOLAR RENEWABLE ENERGY
ET VIVANT RETAIL ELECTRICITY
SERVICES
UPDATES PROJECT
PERFORMANCE
UPCOMING PROJECTS IN PRE-DEVELOPMENT STAGE
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UPDATES PROJECT
PERFORMANCE
RETAIL ELECTRICITY SERVICES (RES)
Wholly owned subsidiary
Target market: Luzon – Visayas
RES LICENSE
GRANTED
5-YEAR SEPTEMBER 2016
PRISM ENERGY, INC. Joint venture with Aboitiz Power
Target market: Visayas
RENEWAL
ONGOING RES LICENSE
Joint venture with ET Energy
Provide rooftop solar solutions
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ATTRIBUTABLE GENERATION CAPACITY TO GROW
BY 58% THIS 2018
PERFORMANCE
20102014
20152016
2017E2018E
181 MW 232 MW 252 MW 253 MW 253 MW 253 MW
81 MW 147 MW
UPDATES PROJECT
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PERFORMANCE INITIATIVES CORPORATE
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BRANDING BRANDING WORKSHOPS
PERFORMANCE INITIATIVES CORPORATE
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BRANDING NEW VIVANT WEBSITE LAUNCHING
PERFORMANCE INITIATIVES CORPORATE
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STRATEGIC PLANNING
PEOPLE IMPROVEMENT OPERATIONAL
INITIATIVES STRATEGY
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DEPLOYMENT
STRATEGIC PLANNING
PEOPLE IMPROVEMENT OPERATIONAL
INITIATIVES STRATEGY
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DEPLOYMENT
PEOPLE
HR INIATIVES IMPROVEMENT OPERATIONAL
BUILDING TEAM
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PEOPLE
HR INIATIVES IMPROVEMENT OPERATIONAL
BUILDING TEAM USJR
JOB FAIR ENGINEERING HOMECOMING
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PEOPLE
HR INIATIVES IMPROVEMENT OPERATIONAL
USJR JOB FAIR ENGINEERING HOMECOMING
KNOWLEDGE
BANKING
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PEOPLE
HR INIATIVES IMPROVEMENT OPERATIONAL
KNOWLEDGE
BANKING
CORE COMPETENCY
TRAINING
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PEOPLE
HR INIATIVES ENGAGEMENT TEAM
CORE COMPETENCY
TRAINING
CHRIST
PARTY MAS
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PEOPLE
HR INIATIVES ENGAGEMENT TEAM
CORE COMPETENCY
TRAINING
CHRIST
PARTY MAS
SUMMER
OUTING
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PEOPLE
HR INIATIVES ENGAGEMENT TEAM
CORE COMPETENCY
TRAINING
CHRIST
PARTY MAS
SUMMER
OUTING
WELLNESS
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WELLNESS
PEOPLE
CSR INIATIVES ENGAGEMENT TEAM
LABORATORY SCIENCE
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PEOPLE
CSR INIATIVES ENGAGEMENT TEAM
LABORATORY SCIENCE
SCIENCE LABORATORY
TURNOVER EQUIPMENT
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PEOPLE
CSR INIATIVES ENGAGEMENT TEAM
SCIENCE LABORATORY
TURNOVER EQUIPMENT
TEACHER TRAINING
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PEOPLE
CSR INIATIVES ENGAGEMENT TEAM
TEACHER TRAINING
COMPUTER LABORATORY
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PEOPLE
CSR INIATIVES ENGAGEMENT TEAM
COMPUTER LABORATORY
BRIGADA ESKWELA
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ELECTRONIC BOARDING
PASS
PLANET
ENVIRONMENTAL COMMITMENT
GREEN INITIATIVE
10% RENEWABLE CAPACITY
TARGET
ONLINE TACAR
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10% RENEWABLE CAPACITY
TARGET
PLANET
ENVIRONMENTAL COMMITMENT
TREE PLANTING
GREEN INITIATIVE
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External Developments
Financial Highlights
Growth Platform
Performance
People
Planet
THANK YOU!
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External Developments
Financial Highlights
Growth Platform
Performance
People
Planet
2017 ANNUAL STOCKHOLDERS’ MEETING Cebu Grand Convention Center
June 15, 2017