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ONEOK’s (OKE) CEO Terry Spencer on Q4 2015 Results – Earnings Call Transcript

Operator Good day, and welcome to the fourth quarter 2015 ONEOK and ONEOK Partners earnings conference call. Today’s call is being recorded. At this time, I would like to turn the conference over to Mr. T. D. Eureste. Please go ahead, sir. T. D. Eureste Thank you, and welcome to ONEOK and ONEOK Partners fourth quarter and yearend 2015 earnings conference call. A reminder, that statements made during this call that might include ONEOK or ONEOK Partners expectations or predictions should be considered forward-looking statements and are covered by the Safe Harbor provisions of the Security Acts of 1933 and 1934. Actual results could differ materially from those projected in any forward-looking statements. For a discussion of factors that could cause actual results to differ, please refer to our SEC filings. Our first speaker is Terry Spencer, President and CEO of ONEOK and ONEOK Partners. Terry? Terry Spencer Thank you, T. D. Good morning, and thanks for joining us today. As always, we appreciate your continued interest in investment in ONEOK and ONEOK Partners. On this conference call is Walt Hulse, Executive Vice President of Strategic Planning and Corporate Affairs; Derek Reiners, our Chief Financial Officer; Wes Christensen, Senior Vice President, Operations; Sheridan Swords, Senior Vice President, Natural Gas Liquids; Kevin Burdick, Senior Vice President, Natural Gas Gathering and Processing; and Phil May, Senior Vice President, Natural Gas Pipelines. Additional key financial and operational information has been updated in a short presentation and is posted on ONEOK’s and ONEOK Partners’ websites. Let’s start by discussing ONEOK and ONEOK Partners accomplishments in 2015. Then I’ll hand it off to Derek for financial update, and finish by reviewing our 2016 financial guidance, which we maintained for both ONEOK and ONEOK Partners in last night’s release. Our uniquely-positioned assets delivered higher ONEOK Partners fourth quarter and 2015 adjusted EBITDA in a very challenging market, and we delivered on our expectation to significantly grow natural gas and natural gas liquids volumes and earnings in the second half of the year. The partnership grew its adjusted EBITDA throughout the year by nearly 40% from the first quarter to the fourth quarter 2015, ending the year with $450 million in fourth quarter adjusted EBITDA. The partnership also improved its quarterly distribution coverage to 1.03x. These results were driven by a significant ramp in natural gas volumes gathered and processed across our system, especially in Williston Basin, as we connect in more than 820 additional wells; captured more flared volumes from existing wells; completed six field compression projects and our Lonesome Creek natural gas processing plant; and restructured several contracts earlier than expected; and in the Mid-Continent, volumes increased late in the year, as a large producer customer completed wells that had been drilled earlier in the year. The Natural Gas Liquids segment, which is connected to more than 180 natural gas processing plants, continued to benefit from natural gas liquids processed volume growth in Williston Basin. Seven new third-party natural gas processing plants were connected in 2015. We also realized solid volume performance on our West Texas LPG pipeline system from our long haul customers, as we continue to provide quality service at a good value. With nearly 100% of its earnings fee-based, the Natural Gas Pipeline segment had another solid year. This segment is taking advantage of incremental demands due to lower natural gas prices through its uniquely positioned assets with the announcements of the Roadrunner Gas Transmission Pipeline and WesTex Pipeline expansion, serving growing markets in Mexico. In 2015, we made significant progress toward reducing commodity risk in our business, which is expected to reduce earnings volatility over the long-term. As a result, we expect 2016 fee-based earnings to be approximately 85%, a significant improvement from 66% in 2014. Drivers of this increase include, growing the fee-based exchange services volumes in the Natural Gas Liquids segment and contract restructuring in the Gathering and Processing segment. The efforts of contract restructuring in the Gathering and Processing segment can be seen by the increase in our average fee rate. The average fee rate for the fourth quarter 2015 was $0.55, a nearly 60% increase compared with $0.35 in the first quarter 2015. At ONEOK, we remain committed to being a supportive general partner, as evidenced by the $650 million equity investment in the partnership in mid-2015, which we expect to result in increased distributions from ONEOK’s higher ownership percentage in ONEOK Partners. Our extensive integrated network of natural gas and natural gas liquids assets delivered solid results in 2015 and has positioned us well for 2016. That concludes my opening remarks. Derek? Derek Reiners Thanks, Terry. I’ll start by highlighting the financial steps we took in 2015 and early-2016 that positioned us well for 2016 and into 2017. With a high priority on maintaining the partnership’s investment grade credit ratings, we took decisive steps to manage its balance sheet by high grading its growth projects and reducing capital spending by nearly $1.6 billion in 2015 from our original 2015 capital guidance. We issued $750 million of equity in August, along with nearly $280 million of additional equity through the at-the-market program during 2015. Termed out $800 million of short-term debt in March and most recently entered into a $1 billion three-year unsecured term loan, which effectively refinances the 2016 long-term debt maturities at a low cost. With the financial steps we’ve taken and the momentum and volume growth and earnings leading into 2016, we expect to achieve our 2016 financial guidance. At ONEOK Partners we expect not to need public debt or equity issuances well into 2017, which includes no equity from the aftermarket equity program, to keep distributions flat for the year, deliver distribution coverage of 1x or better for 2016 and obtain GAAP debt to EBITDA ratio of 4.2x or less by late 2016. At ONEOK, we expect to keep this dividends flat for the year, pay no cash income taxes in 2016 and generate approximately $160 million of free cash flow after dividends in 2016, which along with $90 million of cash at the end of 2015 provides ONEOK with significant flexibility to support ONEOK Partners, if needed. For growth capital in 2016, we expect to spend $320 million in the Gathering and Processing segment and $70 million each in the Natural Gas Liquids and Natural Gas Pipelines segments for a total of $460 million as previously guided. As producer needs evolve throughout the balance of the year and into 2017, we have the flexibility to significantly reduce growth capital, particularly in the Gathering and Processing segment, as we optimize our systems and available capacity. Additionally, we have been able to realize reduced operating costs and capital costs from our service providers across our operations. We continue to control operating costs and have reduced contract labor. We expect this trend to continue into 2016. As it relates to maintenance, capital expenditures we take a conservative approach. We’re extremely careful not to underestimate expenditures, when establishing guidance spending, for the integrity and reliability of our assets is very important to the partnership’s success. Over the long-term, our assets have operated very reliably as a result of this approach. In 2015, a number of our large maintenance projects came in significantly under budget, especially the projects scheduled towards the second half of 2015, as service providers reduced costs and did very aggressively due to market conditions. On the topic of counterparty credit risk, we consider our credit exposure to be low across all three of our operating segments. The partnership had no single customer representing more than 10% of revenues and only 15 customers individually represented 1% or more of revenues. Additionally, of the top 10 customers, which represented 38% of revenue, nine are investment grade or provide full credit support. Many of our top 10 customers are Natural Gas Liquids segment customers comprised of large petrochemical and integrated oil companies. Taking a look at our credit profile within our three segments, where we consider investment grade is rated by the ratings agencies or comparable internal ratings or secured by letters of credit or other collateral. The Natural Gas Pipeline segment received more than 85% of its 2015 revenue from investment grade customers, who were primarily large electric and natural gas utilities. The Natural Gas Liquids segment has limited credit exposure in its exchange service fee earnings, as in those contracts the natural gas liquids are purchased and proceeds are remitted from the partnership to the liquids producer less fee. And more than 80% of 2015 commodity sales were to investment grade customers. And finally, the Gathering and Processing segment’s credit risk is limited, as in most contracts the partnership remits the proceeds under the percent of proceeds contracts to the producer, net of ONEOK Partner share of those proceeds as well as the fees charged. 99% of the segment’s 2015 downstream sales were to investment grade customers. 2015 results at both ONEOK and ONEOK Partners include the impact from non-cash impairment charges totaling $264 million, primarily related to investments in the coal-bed methane area of the Powder River Basin. The partnership remains highly committed to maintaining our investment grade credit ratings, having a solid balance sheet and ample liquidity to support our capital program, ending 2015 with $1.8 billion available on its credit facility. The partnership’s GAAP debt to adjusted EBITDA on a run rate basis is 4.1x, reflecting earnings growth during the year. Distribution coverage remains an important metric for us as well. We expect distribution coverage of 1x or better for 2016, by growing our cash flows through volume growth, cost savings and efficiency improvements. ONEOK on a standalone basis ended 2015 with over $90 million of cash and an undrawn $300 million credit facility. The partnership is advantaged by having a strong supportive general partner in ONEOK. With a significant excess dividend coverage, ONEOK has the resources, that may be used to further support the partnership, if needed, as it navigates these uncertain times. Terry, that concludes my remarks. Terry Spencer Thank you, Derek. Let’s walk through our 2016 financial guidance and key assumptions by segment. Starting with our largest segment, the Natural Gas Liquids segment is expected to contribute $995 million in operating income and equity earnings in 2016. Additionally, we expect the natural gas liquids volumes and earnings to be weighted towards the mid to second half of 2016. Approximately 90% of the expected earnings in this segment are fee-based from the exchange services and transportation businesses. We continue to expect the partnership’s natural gas liquids volumes gathered to increase in 2016, primarily from Williston Basin natural gas liquids volume growth expected from our gathering and processing assets in the Basin, including the expected connection of the Bear Creek plant and one third-party natural gas processing plant in 2016. Approximately 60% of the segment’s natural gas liquids volumes gathered come from the Mid-Continent, with the majority of the gathered volume coming from third-party processing plants. Our unique natural gas liquids position in the Mid-Continent is similar to the position we have in the Williston, with the partnership’s gathering and processing assets as we are connected to most of the third-party plants in the region. We expect to continue to benefit from natural gas liquids volumes gathered through our West Texas LPG system, where nearly 26% of the segment’s volume originates. The segment is connected to more than 60 natural gas processing plants in the Permian Basin and is expected to connect one additional plant in 2016, and we expect to receive the full benefit in 2016 of increased tariffs. Finally, we moved the completion of the Bakken NGL pipeline expansion to the third quarter 2018, due to a slower expected rate of volume growth. The realigned timing of the expansion has no impact on financial or capital guidance for 2016. Driving the earnings growth in the Natural Gas Gathering and Processing segment in 2016 is natural gas volume growth in the Williston Basin and enhanced margins due to the contract restructuring efforts. In the Williston, we expect to average 740 million cubic feet per day of natural gas gathered volume in 2016. Our gathered volumes early in the year have been very strong, as we reach nearly 800 million cubic feet per day in February. The recently completed Lonesome Creek plant and compression projects have already added nearly 100 million a day of incremental volume to our system, most of which has come from capturing previously flared gas. We continued to have approximately 24 rigs operating and more than 500 drilled uncompleted wells on our dedicated acreage. Given this activity, we expect 250 to 350 new well connections to our system in 2016. To put the expected 2016 volume outlook into context, if every rig were to have stopped drilling on January 1, 2016, and we did not connect any new wells in 2016, we would expect an average gathered volume of 720 million cubic feet per day in 2016, slightly below our guidance for the Williston. Natural gas volume growth in 2016 will not reflect a pronounced second half ramp up, as we experienced in 2015. We do expect volumes to slightly decline through the summer, until our 80 million cubic feet per day Bear Creek plant comes online and we expect to capture an incremental 40 million cubic feet per day of gas currently flaring in Dunn County. In the Mid-Continent, we continued to be in constant communication with our producer customers regarding their drilling and completion activity. And similar to the Williston, the Mid-Continent volume exited 2015 at a high rate. As I mentioned earlier, the segment did receive an early benefit from our contract restructuring efforts in the fourth quarter 2015. However, 2016 is expected to receive the full benefit of these efforts and we expect another increase in the average fee rate in the first quarter 2016 from the $0.55 the segment averaged in the fourth quarter 2015. In the Natural Gas Pipelines segment, 2016 earnings are expected to remain more than 95% fee-based, with more than 90% of the segment’s transportation capacity and more than 75% of its natural gas storage capacity contracted for the year. The first phase of the Roadrunner Gas Transmission Pipeline is on schedule to be complete next month, and is fully subscribed under 25-year firm demand charged fee-based commitments, with the second phase expected to be complete in the first quarter 2017. Before closing, I would like to discuss future demand growth for ethane, which we expect to be a significant opportunity for the Natural Gas Liquids segment, as we move through 2017 and 2018. Approximately 400,000 barrels per day of incremental ethane demand from new world-scale petrochemical crackers is expected to come online by the third quarter of 2017 and nearly 164,000 barrels per day more by first quarter 2019. We expect this new demand combined with additional ethane exporting infrastructure to significantly reduce the ethane excess supply overhang and put pressure on ethane prices, and bringing most natural gas processing plants into full ethane recovery some time in mid-2018. Nearly one-third of U.S. ethane or approximately 180,000 barrels per day is dedicated and connected to our natural gas liquids systems, but it’s currently not producing due to insufficient ethane demand. We are well-positioned to transport and fractionate substantial incremental ethane volumes, once the natural gas processing plants we are connected to transition into full ethane recovery in response to growing U.S. petrochemical demand. We expect little to no additional capital expenditures needed to bring this ethane onto our system, as we already constructed the natural gas liquids infrastructure necessary to connect supply to the Gulf Coast region. The total incremental adjusted EBITDA benefit to the partnership, if all of the natural gas processing plants we are connected to enter full ethane recovery, could be in the range of $200 million per year. With the Natural Gas Liquids segment’s unique and extensive asset position, we can deliver significant ethane supplies to the Gulf Coast markets from the Williston, Mid-Continent and Permian Basins. Since we issued guidance in December, the commodity price environment has continued to be unstable, and many of our producer customers have reduced their capital expenditure plans for 2016. While these challenges remain, we will continue to remain focused on serving our customers, reducing risks, controlling costs, managing our balance sheet prudently and reducing capital needs. As we have discussed on this call, more than 85% of the partnership’s operating income and equity earnings comes from primarily fee-based activities, underpinned by its large 37,000 mile integrated natural gas and natural gas liquids network, with opportunities to grow its cash flows, even in a lower capital spending environment. In 2016, we expect to finish the year within our financial guidance, driven by our uniquely positioned assets. We are less than 60 days into 2016 and we expect similar to 2015 opportunities and challenges throughout the year. We will be proactive in our approach to these opportunities and challenges and prudent in our decision making, all while keeping in mind the long-term interest of our investors. I’d like to thank our employees across the country for their strong performance, hard work and dedication in 2015. Many of our employees have experienced these difficult industry cycles before, and they know what to do. Manage costs, be efficient, be creative and operate safely and reliably, all while being focused on providing quality service to our customers. And many thanks to all of our stakeholders for your continued support of ONEOK and ONEOK Partners. Operator, we’re now ready for questions. Question-and-Answer Session Operator Operator Instructions] And our first question will come from Eric Genco with Citi. Eric Genco My first question is actually a little bit of a two-parter. I just want to dig a little more on the potential on the ethane recovery. It obviously seems like this is a pretty major opportunity and no incremental capital. Not really if, but maybe when. And I know it’s early, I just would like to get a better sense for the timing and maybe the mechanics, and how that some of this might play out in terms of the split between where you’ll feel the impact in the Permian, Mid-Continent and the Bakken? And I guess also in light of the comment that you alluded to in your remarks that perhaps the Permian is going to see a meaningful uplift even in ’16 in terms of the rate, bringing that more to market rates. I’d just like to get a better sense for that, if you can? Terry Spencer Sure. Eric, I’ll just make a couple of comments, and then let Sheridan kind of follow this thing. You see, in the slide deck that we provided, there is actually a slide in there that kind of shows you the sources of where that incremental ethane originates. And if you think about it in terms of which ethane is going to come on, obviously those with the lowest transportation cost burden will come on sooner. So you have to think about in terms of the Gulf Coast probably coming on sooner, the Mid-Continent and the West Texas probably next, and then you got to think about the Marcellus and the Rockies. It’s kind of in that order and we provided that table to give you as industry what that volume impact is? So Sheridan, you want to provide little more color and then talk about West Texas? Sheridan Swords Only thing I would say is that, I think we’ll start seeing — as we enter into 2017, is when we will start seeing meaningful ethane starting to come out. And as Terry said, West Texas of our system will be first, but that is where we have the least amount of ethane rejection on our system followed by the Mid-Continent, where we have the most volume off currently, and then last will be ’18 or beyond, which will be the Bakken. In terms of West Texas pipeline and the rate increase, in July of 2015, we brought the tariff rates, the uncommitted tariff rates, on the West Texas pipeline closer to market, so we only realized half the year of that rate increase, which in 2016 will realize the complete year of that rate increase. Eric Genco But that’s not necessarily getting you to the sort of 5x to 7x as sort of the long-term target, it’s more just the benefit of half the year at this point? Sheridan Swords Yes, [multiple speakers] full year. We don’t anticipate raise in rates. We don’t have in our guidance raising rates further on West Texas in 2016. Eric Genco And I guess, in switching gears a little bit maybe, I’d just like to get some of your thoughts on your most recent conversation with the rating agencies and how that’s going. I mean, you have alluded to all the accomplishments and the things that were on their checklist in 2015, the equity offering in August, renegotiating POP, addressing refinancing for ’16, but in light of it, I guess, some of the more recent actions sort of in the E&P space, I’m curious, if there’s been any shift in the tone or the targets they’ve set for you? And I’m also curious to what extent they have looked at the potential uplift for ethane. And I know it’s typical in some leverage ratios to make an adjustment for capital that’s already in the ground and earnings slightly to come on. Is that something that they are considering and looking at, at this point, or is it too early to tell? Derek Reiners We do communicate regularly with the credit rating agencies, and certainly we intend to continue to do so. I think we’ve got a long track record of taking those prudent actions and you checked them off the list pretty nicely, just as I would. The term loan and sort of being ahead of our financing needs, I think, is helpful and those things driving commodity risk out, reducing capital, I think all of those sort of credit-friendly actions that we have taken over time plays into their thought process. I can’t tell you to what extent they may or may not be including ethane uplift. I suspect not much. But historically, they’ve understood and added back some credit, I think, for the capital spending over time. So what I think they look for is a track record, a plan to continue to reduce leverage. And as I mentioned in my remarks, the GAAP debt to EBITDA of 4.1x on a run rate basis is certainly supporting that we’re headed in the right direction. And I think the unique aspects of our footprint, the tailwinds in terms of volume that Terry mentioned in the Williston, capturing the flare gas, those sorts of things I think all play into their thought process. Terry Spencer Derek, the only thing I would add to that is that I think the rating agencies from a macro perspective are aware of the growth that’s happening in that petrochemical space. Now, whether they actually take that into consideration in any of their analysis, as Derek indicated, we don’t know. But I think, they’re certainly aware of it. And I think if you were to ask them about it, I think that they do view it as a strong positive, but whether they’ve actually factored that into any analysis, again, we don’t know. Operator Moving on, we’ll go to Christine Cho with Barclays. Christine Cho In the presentation, you guys show that the Natural Gas G&P volumes are 662 million cubic feet a day in the Rockies for the quarter. Would you be able to split that between Powder River and Williston? Terry Spencer Christine, I’ll let Kevin handle that. Kevin Burdick Yes. Christine, you can assume there is roughly 30 million a day of Powder Gas in that number. Christine Cho And then I just wanted to touch on the ethane opportunity that you guys talked about. As you guys say, and on the slide you guys point to that 150,000 to 180,000 barrels per day being rejected across your system. Could you split that up a little better from Williston, Mid-Continent, and Permian? I know you said the least amount is coming out of the Permian, but any sort of percentages or ballparks would be helpful. Sheridan Swords You have over 100,000 barrels a day of ethane off in the Mid-Continent, more like 120,000 to 125,000; 36,000 in the Bakken; and virtually 10,000 or less in the Permian. Christine Cho And then as a follow-up to that question, you guys have a whole bunch of NGL distribution pipes leading to the Gulf Coast from Conway and Mid-Continent. What’s the utilization currently on all the pipes between those two points and are you guys collecting minimum volume payments for any of the volumes? Asked another way, are customers currently paying for volumes they aren’t shipping? Sheridan Swords See the capacity we have between Conway and Mont Belvieu is about 60% utilized between the Sterling pipelines and the Arbuckle pipelines. And when we think about our minimum volume commitment that’s usually for a bundled service, so yes, there are some minimum volumes that have Belvieu redelivery that we are collecting today. Christine Cho I’ll follow up offline, but lastly, is there sufficient ethane fractionation capacity in storage along the Gulf Coast to accommodate all this ethane that’s going to have to come out? Sheridan Swords On our system, we have enough ethane through our fraction — we have enough capacity through our fractionators to fractionate all of the ethane on our system. And we do have the storage capacity and the connectivity into the petchems to be able to deliver that to market. Christine Cho But that’s specifically for your system. I was kind of more asking like does the industry have enough? Sheridan Swords Christine, you’d have to ask all the other individuals, fractionators down there. But my sense is yes, there is plenty of capacity to frac this ethane. Most of the fractionators when they are constructed, they are constructed for a full ethane slate. And so when this ethane is being rejected, it just takes it out [multiple speakers] first tower of the fractionators. Christine Cho Perfect, that’s what I thought. Operator And moving on, we’ll go to Becca Followill with U.S. Capital Advisors. Becca Followill I think you guys talked about that your guidance included about 300 to 350 well connects in the Williston Basin during 2016, for I’m correct? Terry Spencer It’s 250 to 350. Becca Followill What I’m looking at on Page 8 of the presentation on your guidance of 740 million a day, it looks like that includes a 100 well connects? Terry Spencer I’m going to make just a general comment about that slide, Becca, and then I’ll let Kevin jump into more of the detail. But that’s a theoretical depiction assuming that all of the flare gas gets connected and that we experience a 20% decline, and based upon that, you would need 100 wells. But now, I’ll let Kevin take it the rest of the way. Kevin Burdick Yes. So Becca, there are a couple of things and dynamics that are going on in that, transitioning from that slide to our guidance. Like Terry mentioned, that’s kind of a theoretical, assuming all the flares were out. Well, in our guidance volumes, we factor in some level, a minimal level of flaring. And keep in mind; we’ve got Dunn County where gas is going to flare until we get the Bear Creek plant built in the third quarter. We also factor in a little bit for weather during the winter months. And then just some general operational cushion or whatever you want to call it just to pull volumes back a little bit. So that’s the incremental difference between the 100 well connects that’s referenced in the stair-step slide and our guidance. But we do feel strong when you look at the activity that’s currently there in the basin, and the number of rigs on our acreage and then you look at the drilled and uncompleted backlog, we feel that the 250 to 350 is a really good number to achieve. Becca Followill And that’s even despite recent announcements by some of the producers about suspending completion and pairing back budgets, correct? Kevin Burdick Yes. Operator And next we’ll go to Craig Shere with Tuohy Brothers. Craig Shere So expanding on Eric and Christine’s ethane recovery question, how should we be thinking about margins regionally as ethane recovery rolls in? It’s not going to be — you’re not going to get over $0.30 out of the Bakken, are you? Sheridan Swords We will not receive $0.30. Typically across our whole system ethane has discounted to the C3 plus, so we will realize a lower margin than the $0.30 out of the Bakken. Craig Shere I mean, roughly speaking, against what you’re getting on the C3 plus, should we be thinking like nickel-plus spreads or what should we be thinking? Is it even those spreads across the system? Sheridan Swords No, it will not be even across the system. Some volume will come on that will have Conway options, some volume will have Bellevue options. And they have all different kind of spreads depending on where they are. Obviously, if you’re in the Bakken, they are going to have the highest margins and the Mid-Continent will be lower, and obviously a little bit in the Permian will be the lowest. Terry Spencer And Craig, just let me step in here. So you used the word spreads, I think they are fees. It’s not a spread play; it’s a fee. And so there will be different rates, as Sheridan indicates, for different areas. And it’s very common for us to have a lower fee rate for the ethane component than the C3 plus barrel. Craig Shere I kind of meant the discount to what you’re charging for the C3 plus, that’s the spread I was referring to. Terry Spencer I understand now. I was just trying to make sure, I don’t have any misunderstanding. Craig Shere And thinking about 2017 capital needs, I understand you don’t have any need to raise debt or equity until well into ’17, but your growth CapEx in ’17 for the already approved projects and execution should fall off really materially year-over-year. So when you think about incremental capital needs in ’17, is that just terming things out, rightsizing the balance sheet a little bit, I mean there’s not a lot of spend that you have planned, right? Terry Spencer I think that’s a fair assessment Craig. We don’t have anything of major strategic significance, in particular, in the G&P segment for 2017. So yes, you are thinking about it the right way. And in particular, if we get in this lower-for-longer mode, we do have the ability to flex down our current rate of capital spend down considerably. Now, we’ve not guided to that, don’t intend to guide to that in this call, but I think you’re thinking about it the right way. Craig Shere Is there some range or percentage that you think you can shave-off in a worst-case scenario? Terry Spencer Well, let me give you this, it’s significant, and you could get to a point where just your routine growth, well connects, small infrastructure projects, compressor type projects could be the — the core of your organic growth opportunities is that kind of stuff. And so it would be a significant reduction in the capital spend that we’re experiencing here in ’16; significant reduction in ’17, if the lower-for-longer environment persists. Craig Shere And last question, following-up on Becca’s query about the 100 well connects on that theoretical slide versus the 250 guidance. I know we’re in a period of flux and who knows what’s going to happen next quarter, but implicit in that questioning is that you continue to have a cushion supporting your operations in a worst-case scenario, even in ’17, because you’re not using it all this year in terms of flared gas and the drilled, but uncompleted well inventories. Do you want to address any of that in terms of how measurably things may or may not fall off next year in a worst-case scenario? Terry Spencer Well, let me make a comment and then Kevin can kind of clean it up. So flared gas, let me just tell you, it’s not an exact science. And it’s quite possible we could have more flared gas than we actually believe we have, because every time we turn on a compressor station it seems like the wells behind that particular compressor station outperform our expectations. Time and time again, more gas is showing up than what we thought. And so that’s what we’re dealing with here, that’s what we dealt within the fourth quarter of last year and that’s what we’re dealing with, as we plow through first quarter 2016. So yes, I think we would expect that it’s probably not going to turn out exactly the way we think. And it could very possible that we’re a big conservative on our assessments and thoughts about flared gas. Kevin, do you have anything to add to that? Kevin Burdick The only thing I would add, Terry, is that, again, back to the drilled, but uncompleted backlog, when you think about that we’ve got 550 or a little more than that behind our acreage. I don’t think there’s any expectation that all of that’s going to get worked up this year. So as you move into through this year and you move into ’17, even if the flared gas volumes go very low, you’ve still got some support from that drilled, but uncompleted backlog, that producers can bring on relatively quickly as prices improve. Operator And next we’ll go to Jeremy Tonet with JPMorgan. Jeremy Tonet Just wanted to touch back on the call, as far as the $0.55 fee that you guys saw, how do you expect that to trend during 2016 again? Terry Spencer So Jeremy, we’re not going to guide in the first quarters to what that fee rate is going to be, but we are expecting it to increase. And if there’s any other color, I’ll let Kevin address it. Kevin Burdick Yes. Jeremy, I mean we did experience an increase in the fourth quarter that was a little ahead of our expectations by getting some of the restructurings done earlier than anticipated. So while we do expect it to increase, I don’t think it would be as pronounced as the increase from Q3 to Q4. Jeremy Tonet One of the questions we commonly get in this space is thinking about maintenance CapEx. How do you guys think about it as far as the depletion to the wells, how do you think about well connects as far as maintenance CapEx? And did that impact the maintenance CapEx revisions over the course of the year or any color you could provide there would be great. Terry Spencer Yes, Jeremy, how we look at it — and Derek can jump in here if I mess this up. But when we think about growth capital, well connects, and those types of things, the volume through our systems, we consider that growth capital. If it’s attached to revenues, if it’s a revenue generating activity, we call it growth. If it’s related to the straight-up maintenance of the pipelines systems and mechanical integrity of the assets we call that maintenance capital. And that’s the distinction, we’ve used for a long time and I think many of our peers use that same thought process. Does that help you? Jeremy Tonet Maybe just in general, as far as maintenance CapEx coming in lower across the year, if you could just help us think through that a bit more as far as like savings through reductions in contractors or any color there would be great? Terry Spencer I’m going to let Wes Christensen to take that. Wesley Christensen Sure. In 2015, we did benefit from lower contractor costs across our projects, as well as using less contractors. Also our materials and supplied that we consume inside of those projects, we’ve seen some benefit in lower cost there as well. And then the last item maybe just the timing of the projects, we expect to see these types of trends continue through 2016. Jeremy Tonet And then just one last housekeeping item. I think there was an asset sale gain of about $6 million in the quarter. Could you provide some color on that please? Derek Reiners We routinely will sell-off small pieces of pipe for things like that, that really aren’t integral to our systems. So that’s all that is. I think it’s fairly consistent from year-to-year actually we’ve got kind of a kind of a small amount every year, it really only impacts DCF by less than $1 million. Jeremy Tonet So the $6 million, was that non-cash item that’s backed out in DCF then? Derek Reiners Exactly. Operator And next will go to Kristina Kazarian with Deutsche Bank. Kristina Kazarian Just wanted to make sure I was understanding something that was asked earlier about leverage and rating agencies. Can you just help me understand how the conversations have been going, because I think OKS is still on negative at both? I mean you guys have listed a bunch of positives you guys have executed on since then, so what should I be watching for or thinking about or have they communicated what you guys need to execute in order to have OKS removed from negative outlook at either? Derek Reiners Of course, they wanted to see us execute on those things I mentioned before. Broadly the macro environment, I think is difficult for them to take us off of any sort of a watch at this point. We really forced our hand last year in August, when we did the ONEOK bond deal where they had to rate that debt, that’s when they put us on negative outlook. So my personal opinion is it’s difficult for them to remove that given the broader macro environment, the low pricing and so forth. Terry Spencer Just Christine, and the only thing I would add to that as I think they’ve been appreciative of the fact that we’ve decisively cut capital spending, have made some really prudent decisions and that we’ve voiced to them our willingness to continue to cut capital, if the environment dictates. Kristina Kazarian That’s great, which leads into my second follow-up one. And I know you mentioned this earlier about the flex down on possible spend, and I’m not looking for a number at all there, but if I think about it being a lower-for-longer environment, can you touch on maybe some other things you might think about, too? So are there small like non-core asset sales? How do I think about maybe — I know there was a number in the press release, but financial support OKE could provide for OKS and just things in that vein? Terry Spencer Well, Kristina, we obviously evaluate our assets at all times, but we don’t see asset sales as a primary driver for us going forward. The financial flexibility that we have from ONEOK generating excess cash gives us plenty of different tools that we can use, whether it be equity purchases or considering thoughts around the IDR. We constantly evaluate what would be best for ONEOK and ONEOK Partners and we’re happy to have those tools at our disposal as we move forward. Kristina Kazarian And then last one from me, so I know we saw the fee increase in the 4Q was ahead of expectations. Just an update on progress and in terms of like how many contracts left, could I see renegotiations on or anything color there? Terry Spencer Kristina, most of our objectives have been met in the Williston Basin, but generally speaking, we continue to, where we can, renegotiate contracts to reduce commodity price exposure and where we can increase margin. So that’s just an ongoing process. There might be a few more in the Williston, but as I said, for the most part we’re done there. Western Oklahoma and Kansas, of course, will be areas of our continual focus. Operator And next will go to Elvira Scotto with RBC Capital Markets. Elvira Scotto Thanks for all the color that you provided on sort of your volume expectations in the Williston Basin. But do you think maybe you can provide a little more color behind your Mid-Continent volume guidance, especially given how the commodity price environment has changed and producer commentary? And can you provide any, I don’t know, maybe some sensitivity around that guidance? Terry Spencer First of all, Elvira, my contribution is going to be that rig counts in the Mid-Continent have been pretty resilient even in this latest leg down compared to some of the other basins. So I think that’s been somewhat surprising to us. So Kevin, if you want to talk a little bit more specifically on volumes? Kevin Burdick Yes, the Mid-Continent area, especially the Stack, Cana, SCOOP areas, it’s kind of interesting; because you’ve got really competing data points. Even as late as last week with some calls that we’re out there, the performance and the results that many of our customers and other producers in the area are seeing are really outstanding, but yet there is some discussions of some delays. And we are watching that very closely, we’re in constant communication with all of our customers in the Mid-Continent. I guess the way I think about it; it’s really a function of just time. Those reserves are there, the results are strong, so the volumes will come, it’s just, okay, is it going to be fourth quarter of this year, third quarter of this year or a push into ’17, we’ll be watching that closely over the next couple of months. Elvira Scotto And then in terms of cost cutting opportunities, do you see any cost cutting opportunity in 2016 and is that baked into your guidance? Terry Spencer Elvira, yes, we do have some continued management of our cost. And obviously, we’re still seeing a downward pressure on vendor cost and we’ve got contractor costs that are coming down, particularly as we’re in a lower growth mode. Wes, do you have anything else you could add to that? Wesley Christensen No, I think that’s consistent. We’ll see that in our O&M, as well as we been seeing it in our maintenance capital. Operator And our final question will come from John Edwards with Credit Suisse. John Edwards Terry, I’m just curious on the guidance, you affirmed the guidance, but obviously since you’ve provided it things have deteriorated significantly. So what improvements, I guess, are you looking to in your own performance there that would enable you to affirm if you could? Terry Spencer Well, certainly, John, the outperformance and the exceedance of expectation in volume performance is really key. We continue to be very well hedged, as you can see from the information that we provided to you. And we’re going to get the full year of the contract restructuring benefit in 2016. So from a pricing point of view standpoint, we think that there’s going to be some correction or some significant improvement in prices, as we move throughout the year based upon our current point of view. So as we sit today, we like our guidance. And as Kevin indicated, we’re going to continue to assess producer activity and try and get as much visibility as we can. And if we think updates are necessary, we’ll come back to you. John Edwards And then just you may have covered this, I got disconnected part of the call. But in terms of the, you were pointing on the NGL segment sort of a second half volume story there. If you could just provide a little bit more color or detail on how you see that playing out? Sheridan Swords Well, first, we start up in the Bakken as you saw the volumes, even though they’re slower growth than we saw last year, they continue to grow, especially with the Bear Creek plant coming online. And also, we’re going to connect a third-party processing plant up there as well this year. And we have plants in the Mid-Continent that are in the SCOOP and the Stack that will be completed later on this year. So that’s basically where we see the volume ramp up coming from in our volumes is from those two plays. John Edwards And then lastly, just in terms of counterparty risk, to what extent are you baking that into your guidance? Derek Reiners Yes, John, I’ve covered that in our remarks. And there’s a new slide in the presentation that accompanies the news release that gives you a lot of detail on that. We actually feel very good about the counterparty credit risk that we have. And we’re not overly exposed to any particular customer, so good diversification. So we’re not expecting any sort of material credit losses. Operator And I’ll turn it back to Mr. T. D. Eureste for any additional or closing comments. End of Q&A T. D. Eureste Thank you. Our quiet period for the first quarter starts when we close our books in early April and extends till earnings are released after market closes in early May. Thank you for joining us. Operator And that will conclude today’s conference. We’d like to thank everyone for their participation. Copyright policy: All transcripts on this site are the copyright of Seeking Alpha. However, we view them as an important resource for bloggers and journalists, and are excited to contribute to the democratization of financial information on the Internet. (Until now investors have had to pay thousands of dollars in subscription fees for transcripts.) 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SCANA (SCG) Q4 2015 Results – Earnings Call Transcript

Operator Good afternoon, ladies and gentlemen. Thank you for standing by. I will be your conference facilitator for today. At this time, I would like to welcome everyone to the SCANA Corporation Conference Call. All lines have been placed on mute to prevent any background noise. After the speakers’ remarks, there will be a question-and-answer period. [Operator Instructions] As a reminder, this conference call is being recorded on Thursday, February 18, 2016. Anyone who does not consent to the taping may drop off the line. At this time, I would like to turn the conference call over to Susan Wright, Director of Financial Planning and Investor Relations. Susan Wright Thank you, and welcome to our analyst call. As you know, earlier today, we announced financial results for the fourth quarter and full year of 2015. Joining us on the call today are Jimmy Addison, SCANA’s Chief Financial Officer and Steve Byrne, Chief Operating Officer of SCE&G. During the call, Jimmy will provide an overview of our financial results and Steve will provide an update of our new nuclear project. After our comments, we will respond to your questions. The slides and the earnings release referenced to in this call are available at scana.com. Additionally, we post information related to our new nuclear project and other investor information directly to our Web site at scana.com. On SCANA’s homepage, there is a yellow box containing links to the new nuclear development and other Investor Information sections of the Web site. It is possible that some of the information that we will be posting from time-to-time may be deemed material information that has not otherwise become public. You can sign-up for e-mail alerts under the Investors section of scana.com to notify you when there is a new posting in the nuclear development and/or other Investor Information sections of the Web site. Finally, before I turn the call over to Jimmy, I would like to remind you that certain statements that may be made during today’s call are considered forward-looking statements and are subject to a number of risks and uncertainties as shown on Slide 2. The Company does not recognize an obligation to update any forward-looking statements. Additionally, we may disclose certain non-GAAP measures during this presentation and the required Reg G information can be found in the Investor Relations section of our Web site under Webcasts & Presentations. I’ll now turn the call over to Jimmy. Jimmy Addison Thanks, Susan, and thank you all for joining us today. I’ll begin our earnings discussion on Slide 3. GAAP earnings in the fourth quarter of 2015 were $0.69 per share compared to $0.73 per share in the same quarter of 2014. The decrease in earnings in the fourth quarter is mainly attributable to the negative impact of weather on electric margins, as well as on gas margins in our Georgia business. Lower gas margins also reflect $0.07 per share of lost margins due to the sale of CGT early in the year. These losses were partially offset by higher electric margins, due primarily to a Base Load Review Act rate increase and customer growth, as well as lower depreciation expense as a result of a new depreciation study. And lower O&M expense due primarily to labor savings and the impact of the sales of CGT during the first quarter of 2015. Note, too, that abnormal weather decreased electric margins by $0.14 per share and $0.02 per share versus normal in the fourth quarters of 2015 and 2014, respectively. Please turn to Slide 4. Earnings per share for the year ended December 31, 2015 were $5.22 versus $3.79 in 2014. The improved results are mainly attributable to the net of tax gains on the sales of CGT and SCI, higher electric margins due primarily to a Base Load Review Act rate increase and customer growth, as well as lower depreciation expense and O&M, as described earlier. These were partially offset by lower electric margins due to weather, lower gas margins — primarily due to lost gas margins of $0.23 per share resulting from the sale of CGT and the impact of abnormal weather on the Georgia business. And normal increases in CapEx related items, including interest, property taxes and share dilution. Although electric margins reflected a negative $0.13 per share due to weather year over year, abnormal weather increased electric margins in both years, accounting for $0.08 per share in 2015 compared to $0.21 in 2014. Slide 5 shows earnings on a GAAP Adjusted Weather Normalized basis. Earnings in the fourth quarter of 2015 were $0.83 per share compared to $0.75 per share in the same quarter of 2014. Full-year earnings were $3.73 per share in 2015 compared to $3.58 per share in the prior year. As a reminder, GAAP Adjusted Weather Normalized EPS excludes the impact of abnormal weather on electric margins, and the net of tax gains on the sales of CGT and SCI from the first quarter of 2015. Abnormal weather on gas margins is not adjusted in this measure, as gas margins are weather-normalized for the North and South Carolina businesses. And the direct impact of abnormal weather on the Georgia business is generally insignificant. However, the extremely mild weather in the fourth quarter of 2015 was seen in that business as standalone results, as I’ll discuss later. Now on Slide 6, I’d like to briefly review results for our principal lines of business. On a GAAP basis, South Carolina Electric & Gas Company’s fourth-quarter 2015 earnings were down $0.01 per share compared to the same period of 2014. The decrease in earnings is due to lower electric margins due to abnormal weather, and higher expenses related to our capital program, including interest expense and property taxes. These decreases more than offset increases due to the continued recovery of financing costs through the BLRA, customer growth in both the electric and gas businesses, the application of the previously mentioned new depreciation rates, and lower O&M due primarily to labor savings. For the full-year 2015, earnings were higher by $0.12 per share due to increased electric margins, primarily from the continued recovery of financing costs through the BLRA, and customer growth, improved gas margins due to customer growth, and the application of new depreciation rates. These items were partially offset by the effective abnormal weather on electric margins and higher expenses related to our capital program, including interest expense, property taxes, dilution, and continued increases in depreciation exclusive of the impact of the depreciation study. Although weather in both years contributed favorably to electric margins versus normal, 2015 was milder than 2014, with weather contributing $0.08 of margin versus normal in 2015 compared to $0.21 in 2014. PSNC Energy reported earnings of $0.17 per share in the fourth quarter of 2015 compared to $0.16 per share in the same quarter of the prior year, primarily due to higher margins from customer growth. For the year ended December 2015, earnings are $0.38 per share compared to $0.39 per share in the prior year. SCANA Energy, our retail natural gas marketing business in Georgia, showed a decrease in fourth-quarter earnings of $0.06 per share in 2015 over the same quarter of last year. Primarily due to lower throughput and margins attributable to the extremely warm weather during the fourth quarter of 2015 as compared to 2014, partially offset by lower bad debt expense. For the 12 months ended December 31, 2015, earnings were down $0.05 per share compared to the same period of 2014, due to the same drivers as the quarter. On a GAAP basis, SCANA’s corporate and other businesses reported a loss of $0.01 per share in the fourth quarter of 2015 compared to $0.03 in the comparative quarter of the prior year. Lower interest expense at the holding company and increased margins at our marketing business were primarily offset by foregone earnings contributions from the subsidiaries that were sold during the fourth quarter of this year. For the 12 month period, these businesses reported earnings per share of $1.36 in 2015 compared to $0.01 loss in 2014. Excluding the net of tax gains on the sales of CGT and SCI of $1.41 per share, GAAP Adjusted Weather Normalized EPS was down $0.04 from the prior year, due primarily to foregone earnings from the sale of the businesses earlier this year. Offset by lower interest expense at the holding company and increased margins in our marketing business. I would now like to touch on economic trends in our service territory on Slide 7. In 2015, companies announced plans to invest over $2 billion with the expectation of creating over 6,000 jobs in our Carolinas territories. The Carolinas continue to be seen as a favorable business environment, and we’re pleased by the continuous growth in our service territories. At the bottom of the slide, you can see the national unemployment rate, along with the rates for the three states where SCANA has a presence, and the SCE&G electric territory. South Carolina’s unemployment rate is now at 5.5%, and the rate in SCE&G’s electric territory is estimated at 4.7%. At the top of Slide 8, you can see the South Carolina employment statistics as of December 2015 and 2014. Over the course of 2015, South Carolina’s unemployment rate has dropped over a percentage point from its level at the end of 2014. December of 2015 also marked all-time highs for the number of South Carolinians employed and in the labor force. Of particular interest, and attesting to our state’s strong economic growth, almost 80,000 or 3.8% more South Carolinians are working today than a year ago. Said another way, had the labor force not increased during 2015, the unemployment rate would be approximately 3%. The expansion of the labor force is simply evidence of the confidence of some of the workforce to re-enter the market, and the positive migration to the State of South Carolina. As depicted on the bottom of the slide, United Van Lines recently released its annual mover study for 2015, which tracks migration patterns state to state. For the third consecutive year, South Carolina finished ranked second in terms of domestic migration destinations, corroborating our realized customer growth statistics. North Carolina has also been ranked in the Top 5 for the last three years. Slide 9 presents customer growth and electric sales statistics. On the top half of the slide is the customer growth rate for each of our regulated businesses. SCE&G’s electric business added customers at a year-over-year rate of 1.5%. Our regulated gas businesses in North and South Carolina added customers at a rate of 2.5% and 2.7%, respectively. We continue to see very strong customer growth in our businesses and in the region. The bottom table outlines our actual and weather-normalized kilowatt hour sales for the 12 months ended December 31, 2015. Overall, weather-normalized total retail sales are up 1.3% on a 12-month ended basis. In conjunction with the continued improvement of economic conditions in South Carolina, the past two quarters have shown an accelerating improvement in usage in the residential market. And now please turn to Slide 10, which recaps our regulator rate base and returns. The pie chart on the left presents the components of our regulated rate base of approximately $9.6 billion. As denoted in the two shades of blue, approximately 86% of this rate base is related to the electric business. In the block on the right, you will see SCE&G’s base electric business, in which we are allowed a 10.25% return on equity. The earned return for the 12 months ended December 31, 2015 in the base electric business is approximately 9.75%, meeting our stated goal of earning a return of 9% or higher to prevent the need for non-BLRA-related base rate increases during the peak nuclear construction years. We continue to be pleased with the execution of our strategy. As a reminder, we’re allowed a return on equity of 10.25% and 10.6% in our LDCs in South and North Carolina, respectively. In response to the normal attrition and the earned returns in our North Carolina business, yesterday PSNC notified the North Carolina Utilities Commission of its intention to file a rate case. We plan to file the detailed case within the next 60 days, where more clarity will be provided. As you will recall, in South Carolina, if the earned ROE of the gas business for the 12 months ending in March falls outside a range of 50 basis points above or below the allowed ROE, then we will file to adjust rates under the Rate Stabilization Act in June. Slide 11 presents our CapEx forecast. This forecast reflects the Company’s current estimate of New Nuclear spending through 2018, and has been updated to reflect what was filed in our quarterly BLRA report, which also reflects the amended EPC that was announced in October 2015. At the bottom of the slide, we recap the estimated New Nuclear CWIP from July 1 through June 30, to correspond to the periods on which the BLRA rate increases are historically calculated. Slide 12 presents the transition payments information and an expected timeframe for our filing with the Public Service Commission of South Carolina. Once these events are complete, we will update the CapEx schedule and the corresponding financing plan. And now please turn to Slide 13 to review our estimated financing plan through 2018. As a reminder, we have switched to open rocket purchases instead of issuing new shares to fulfill our 401(k) and DRIP plans, at least until we have fully utilized the net cash proceeds from the sales of CGT and SCI. We do not anticipate the need for further equity issuances until 2017. And again, the election of the fixed price option would likely change planned equity issuances after 2016. While these are our best estimates of incremental debt and equity issuances, it is unlikely these issuances will occur in the exact amounts or timing as presented, as they are subject to changes in our funding needs for planned project expenses. We continued to adjust the financing to match the related project CapEx on a 50/50 debt and equity basis. On Slide 14, we are reaffirming our 2016 GAAP Adjusted Weather Normalized earnings guidance as $3.90 per share to $4.10 per share, with an internal target of $4 per share. We continue to be cautiously optimistic about our long-term view, and are increasing the lower band of our long-term growth rate from 3% to 4%. We are also resetting our base year to 2015 GAAP Adjusted Weather Normalized EPS of $3.73. Therefore, our new GAAP Adjusted Weather Normalized annual growth guidance target will be to deliver 4% to 6% earnings growth over the three to five years using a base of 2015 GAAP Adjusted Weather Normalized EPS of $3.73. This increase represents our projected earnings momentum, driven by our BLRA filings, our stated goal to manage base retail electric returns, and our view of the economy, balanced with our continued assumption of the impacts of energy conservation and efficiency standards. I also wanted to mention that earlier today we announced an increase of $0.12 in our annual dividend rate for 2016, to $2.30 per share, a 5.5% increase. We continue to anticipate growing dividends fairly consistent with earnings, while staying within our stated pay-out policy of 55% to 60%. And finally, on Slide 15, we are very pleased to report that in late December, we successfully completed the syndication of an expanded and extended credit facility. The additional liquidity is important to our nuclear construction project and accelerated CapEx spending at PSNC. The committed lines of credit now total $2 billion. I would like to thank our banks for their enthusiastic support of our liquidity needs, and therefore, the support of our nuclear expansion plans. We are pleased that we continue to receive an excellent response for our nuclear construction from our equity and debt investors, as well as our banks. And I’ll now turn the call over to Steve to provide an update on our nuclear project. Steve Byrne Thanks Jimmy. I’d like to begin by addressing the status of the settlement with the Consortium. Slide 16 presents the outline we have shown in previous discussions, as a recap. As you may be aware, Westinghouse closed on the transaction to acquire Stone & Webster from CB&I at the end of December, and Fluor began work as a subcontracted construction manager at the New Nuclear construction-site on January 4. We continue our analysis of the fixed price option, and will include input from Fluor as they progress. As a reminder, we have until November 1 of this year to unilaterally elect the fixed price option or not. And we plan to take as much time as needed to insure that we make the most prudent decision. Regardless of which scenario we choose, once a decision has been made, we will file a petition with the Public Service Commission to amend the capital cost and schedule for the project. As Jimmy said earlier, we expect to reach a conclusion in the second quarter. Moving on to some of the activities at the New Nuclear construction-site, Slide 17 presents an aerial photo of the site from September of 2015. I’ve provided this photo to give you a view of the layout of the site. And I’ve labeled both Units 2 & 3, as well as many other areas that make up what we call the table top. On Slide 18, you can see a picture of the Unit 2 Nuclear Island. In this picture you can see Module CA20 on the right hand side of the slide along the containment vessel Ring Number 1, which was placed on and welded to the lower bowl. Several of the large structural modules have now been placed inside the Unit 2 containment vessel. As we will discuss shortly, you can also see the beginnings of the shield building, as three courses have now been placed. Slide 19 shows a picture of the Unit 3 Nuclear Island. Module CA04 was placed inside the containment vessel lower bowl back in June, and the auxiliary building walls continue to go further. As you’ll see shortly, we are making progress with the fabrication and placement of containment vessel structural modules on both units. Slide 20 presents a schematic view of the five large structural modules that are located inside the containment vessel. I’ve shown this schematic numerous times before because this expanded view gives you a better feel for how CA01 through CA05 fit spatially inside the containment vessel. As we you may know, we have now placed CA01, CA04 and CA05 for Unit 2, and CA04 for Unit 3. Slide 21 shows a picture of the Unit 2 CA02 module. CA02 is a wall section that forms part of the unit containment refueling water storage tank. As mentioned last quarter, CA02 is now structurally complete and awaiting installation. Slide 22 shows a picture of the Unit 2 CA03, which is the west wall of the unit containment refueling water storage tank. 15 of CA03s 17 sub-modules are on-site, and 12 are now on their assembly platform. Slide 23 shows a picture of the Unit 3 module CA05. This module comprises one of the major wall sections within the containment vessel. Fabrication on the Unit 3 CA05 has been completed, and it has been staged outside the modular assembly building, or MAB. Slide 24 shows a picture of the Unit 3 CA20, which is the auxiliary building module that will be located outside and adjacent to the containment vessel. 68 of the 72 sub-modules are on-site, and 20 of those sub-modules have been upended on the construction platform or flattened for fabrication in the MAB. Slide 25 shows a picture of the beginnings of the Unit 3 module CA01. Module CA01 houses the steam generators and the pressurizer, and forms a refueling canal inside the containment vessel. Currently, we have 15 of the 47 sub-modules on-site, and three of those sub-modules are upright and being welded together in the MAB. Slide 26 shows the progress of the placement of the Unit 2 shield building panels. The first six-panel course was placed during the first half of 2015. During the fourth quarter of 2015, the second six-panel course was set on top of the first course. And at the beginning of this month, we placed the third six-panel course. As the shield building panels are placed and welded together, concrete is poured inside the panels to create the shield building. Concrete has been placed in the first two courses. Slide 27 shows a couple of pictures from the Unit 2 turbine pedestal concrete placement from December of 2015. Overall, more than 2,300 cubic yards of concrete was placed over the course of about 20 hours. Slide 28 shows a picture of the single phase for the 230-ton Unit 2 main transformers. There are four such transformers for each unit. And here you can see one of the four being rigged for placement adjacent to the Unit 2 turbine building. Each unit will have these four, plus six other transformers. All 10 of them in place for Unit 2, and all 10 have been received for Unit 3. On Slide 29, you’ll see the New Nuclear CapEx, actual and projected, over the life of the construction. This chart shows CWIP during the years 2008 to 2020, reflecting the Q4 of 2015 BLRA quarterly report that we filed in February. As a reminder, the BLRA report now reflects the cost from the October 2015 amended EPC. As you can see, we’re currently in the middle of the peak nuclear construction period. The green line represents the related actual and projected customer rate increases under the BLRA, and is associated with the right-hand axis. Please now turn to Slide 30. As we mentioned during our third-quarter call in September, the PSC approved a rate increase of $64.5 million. The new rates were effective for bills rendered on and after October 30. Our BLRA filings for 2016 are shown at the bottom of the slide. And as you can see, we recently filed our quarterly status report for the fourth quarter, and our next quarterly update will be filed in mid May. Not depicted here, but in the update filing I addressed earlier, the timing of that petition isn’t yet known. Finally, I wanted to mention the results of an analysis performed at the direction of the South Carolina Office of Regulatory Staff. As you may be aware, the ORS contracted an independent accounting firm to determine whether the revised rate provision under the Base Load Review Act is cost-beneficial to SCE&G customers, consistent with our claims. This independent attestation, and concluded in January, and reaffirmed the significant cost advantage of the BLRA as envisioned when the law was originally passed. This report is available on the ORS’s Web site, and a link to the independent accounting firm’s report can be found in the regulatory document section of the Nuclear Development area of SCANA’s Investor Web site. That concludes our prepared remarks. We’ll now be glad to respond to any questions you might have. Question-and-Answer Session Operator We will now begin the question-and-answer session. [Operator Instructions] Our first question comes from Jim von Riesemann of Mizuho Securities. Please go ahead. Jim von Riesemann A couple questions on the 4% to 6% growth rate, can you just elaborate again on how that’s calculated? How we should think about the out years? Because if somebody were to do a linear analysis, 2016 would be less than the 4%, if you are just growing 2016 versus 2015, did I make sense, or have I been on too many conference calls today? Jimmy Addison The first part of your question made sense. So how we calculate it is, the average of the annual increases over that three- to five-year period. So we’re comfortable that, that average growth in our plan today is at that 4% to 6% level. Now, the second part I’m not sure I followed. Jim von Riesemann Yes, I don’t think I followed it either. But it’s just really to get to 2016 versus 2015, because you’re not on a 4% plain year over year, especially with your guidance of $4. Jimmy Addison You are saying it’s above it right? Jim von Riesemann Yes. Jimmy Addison Yes, and so — but that’s why we consider it over the entire period, not just any one year. So every year wouldn’t necessarily be within that cone, but overall, the average would be. Jim von Riesemann Okay that I understand. So the question then becomes, with the fixed price option and your updated CapEx on the slides, how much of that is reflective — is anything reflected in, I guess, either your growth rate or for the fixed price option in your CapEx, or even your earnings growth rate? Jimmy Addison So the CapEx is based upon the amended agreement. It does not include the fixed price option. And that’s what our growth rate is based upon. I’m not sure that, if we were to adopt that option, that it would have a material impact on the earnings growth rate. But if we do later this year, and if it’s approved, we will certainly consider that. Jim von Riesemann Okay. And then I guess I have a question on bonus depreciation. Jimmy Addison Sure. Jim von Riesemann Previously, that was about 75 million a year. Have you updated those numbers given the tax extenders from December? Jimmy Addison Yes, that still is a good reference, the 75 million a year in the base business. And of course, what’s different now is the five-year view; so we have not had that in the past. So there’s obviously the potential for the New Nuclear units themselves to qualify for bonus depreciation. Although not at the 50% level, because it phases down to 40% and 30% in 2018 and 2019, respectively, so that’s the only thing that’s outside that $75 million estimate. Jim von Riesemann Okay. And then I guess the last question, really, maybe is for Steve. How — if you think about all of the components to build the two summer units, how much of them are still, say, overseas and still need to be shipped to the place? Or are most of the components on-site at this point in time? Steve Byrne A majority of the major components are on-site. I would say about 85%, and the remainder would be either overseas or domestic production. Of the major components left outstanding that would be overseas — let’s see, one of the — we’ve got two steam generators in Tucson. One of those is being shipped; the other one is nearing completion. I think all of the turbine generator stuff is on-site, condenser stuff is on-site, containment is on-site. We’ve got a couple of passive heat exchangers that are being reworked in Italy. Those should be finished shortly. We had cone pumps; those are domestic, but those won’t show up until 2017. That’s most of the major stuff. Now, when we get into sub-modules, we still have some of the sub-modules for the structural modules, particularly for the trailing unit, Unit 3. They are still in fabrication. And so for example, CA01 is being fabricated between Toshiba in Japan and IHI in Japan. There are 47 different sub-modules that are associated with the unit. 15 have been delivered, 15 of the 47. Seven have shipped. It just takes awhile for them to get here. And so the 25 are yet to be shipped. So we’ve got almost half of those are either on-site or on the ocean. So I think if I were to categorize it, 85% of the major equipment is on-site. And of the remaining stuff, a lot of it is physically complete. Some of it is waiting to be shipped; some is on the ocean now, on its way to our site. Operator Our next question comes from Julien Dumoulin-Smith of UBS. Please go ahead. Mike Weinstein Hi, this is Mike Weinstein, a couple of questions. One, did you say what was causing the drop-off in industrial growth, weather-adjusted? Jimmy Addison No, I really didn’t address that. It’s not a significant change, just showing down there about 0.5%. The one thing that makes it difficult to really address this quarter is, as you’ll probably remember from the national news is, we had a historic flood in central South Carolina. And there was an extensive impact on our industrial customers — everything from as simple as logistics of workers not being able to get to plants, to industrial intakes malfunctioning because of the extremely high water, to impacts on rail. So it’s really difficult to quantify that, so I’m not too alarmed by one period here of slightly down. Mike Weinstein Okay. And what’s causing the steep drop in SCE&G’s on the gas side, on its ROE versus PSNC. Which, when you look at the September numbers, there’s almost no change in North Carolina, but South Carolina really seems to have come off. Jimmy Addison Yes, it’s a function of obviously the rate base additions, as well as the operating cost, et cetera, involved in the units, and as well as the timing. I believe the South Carolina number is as of September 30, and the PSNC number is, I believe, at December 31. We just haven’t filed the South Carolina report yet, so we haven’t updated that one. Mike Weinstein All right, that makes sense. And on the nuclear side, the CapEx looks like it’s about $200 million higher in the peak spending years, 2017 and 2018. And it seems to flow through right into the CWIP. And I’m just wondering, does that mean that — does that result in higher BLRA rate increases going forward? And is that a result of the new — that’s all as a result of the settlement, right? Jimmy Addison Yes, so the CapEx numbers haven’t changed at all from what we presented in the third quarter. And this assumes just the amended agreement, not the fixed price option. All that’s changed is the timing of when they occur in this presentation, Michael, so that’s really the only adjustment. Mike Weinstein Okay, it’s just a timing issue. Jimmy Addison Yes. Mike Weinstein Okay all right and I guess thank you. Operator Our next question comes from Travis Miller of Morningstar. Please go ahead. Travis Miller You mentioned the second quarter, wanted to make the decision then on the fixed price option. Wondered if you could give me a timeline and thoughts on why you wouldn’t wait until November? And then secondly, if you do make that decision in the second quarter, what’s the regulatory schedule look like from that point? Jimmy Addison Let me start and then let Steve jump in. So we said that it’s likely to be Q2. That’s our best judgment. But Steve also said in the opening comments that we have until November. And if we think we need all that time, we will take all that time. So we’re just giving you our most likely estimate of when we think we’ll have a good assessment of Fluor’s input, et cetera, to make that call. And at the point that we feel like we have that and have our information together, we’ll make a filing with the Public Service Commission. And then they have their statutory six months to rule on that. And ballpark, sometime in the middle of that six months, we would be before them to present our information to ask for their support. Steve Byrne Travis, this is Steve. One train of thought would be, take as long as you’ve got to make the decision, which we fully understand. But we did in an ex parte fashion, brief our Public Service Commission on the two options that we would have going forward. And what we told them was as soon as we were complete with our evaluation we would come back to them with the option that we selected. So we intend to do that. One complicator that you might not see that makes my life a little more difficult is that in the interim, I have to sort of keep two sets of books. So I have to base assumptions on both where we’re exercising the fixed price option and we’re not exercising the fixed price option. And if we’re going to exercise one or the other, it’s a lot simpler for me — I can drop the other set of the books. So it takes all kinds of commercial issues off the table and just makes our lives a lot easier. Travis Miller So you briefed the regulators. Has there been any conversation or interaction with interveners or other groups that you think might have opposition to, say, the fixed price option, or at least a preference to one or the other? Steve Byrne Yes, we’ve done a number of briefings, some of which were public. We did a briefing for the legislature, for example. We’ve done briefings with the governor’s Nuclear Advisory Council. And some of the interveners were present during the ex parte briefing we had last November with the Public Service Commission. But there was no interaction with them at that point in time. So we have and will continue to have some interactions, but we don’t know who all of the interveners might be until we file something. And then they’re given the opportunity to intervene. So it’s not a surprise, but we won’t have any more conversation with our Public Service Commission until we make a filing. We aren’t allowed to have any conversation with them about the topic. Operator Our next question comes from Steven Byrd of Morgan Stanley. Please go ahead. Steven Byrd I wanted to just talk about Toshiba for a moment. Toshiba has been in the press of late. And at a high level, just wanted to understand, as you think about their credit position and safeguards and protections for you, how should we think about ways that you can receive protection against potential deterioration in credit quality at Toshiba? Jimmy Addison Yes, well, let me just talk briefly about some contract provisions in a conceptual form, and then I’ll let Steve talk some operationally about the project. So we do have some security provisions in the contract if their ratings fall below a certain grade, and they have triggered those now. And we have initiated that security. And for confidentiality reasons, I’m just not going to get into the details of what that is, how much it is, et cetera. But it’s essentially meant to handle any kind of payment obligations were they not to be able to pay subcontractors, things of that nature. As well as performance obligations if they don’t live up to their terms of the contract, so that’s kind of the financial construct that’s in the contract that we have pulled the trigger on. And I’ll just let Steve talk a little about the project itself. Steve Byrne Yes, we’ve been tracking the situation at Toshiba. Obviously a very large company, I think the Japanese government would be loath to see them fail. But they have submitted obviously a restructuring plan. We were heartened to see in their restructuring plan that they intend to stay in the energy business. While they do intend to shed some of their business lines, they are going to stay in the energy business, which would include nuclear, so that’s a good thing for us. Also we are glad to see that, with the significant changes in leadership and the board at Toshiba, that the person that we have been largely dealing with in the nuclear arena survived that turmoil. And again, we think that’s a good thing. I do believe that Toshiba has been successful at securing some debt from some large Japanese banks just recently. Bankruptcy also doesn’t necessarily mean that things would stop. There are various kinds of bankruptcies. Not that we think it will get to that point, but it doesn’t necessarily mean things at the site will stop. And in addition to the sort of the financial protections that Jimmy just alluded to, we did actually forecast a situation like this back when we were negotiating the EPC contract. Not necessarily that we thought that the larger corporation, Toshiba, might have financial difficulties. But we were really focusing on perhaps the smaller corporations like Westinghouse and/or Shaw might have some financial difficulties. So we do have in the contract some provisions to escrow intellectual properties, such that if there were to be a succession of operations by the contractor, that we could finish the plant on our own. Steven Byrd And just shifting over to the Sanmen project in China, just wondered if you had any update there in terms of the status of Sanmen? Steve Byrne I don’t have any recent updates on Sanmen. We have a team that’s supposed to go over there, I think it’s in the April or May timeframe. So we’ll get more firsthand information then. My understanding is that we still anticipate that Sanmen 1 will come online sometime this year. Operator Our next question comes from the line of Andrew Weisel of Macquarie. Please go ahead. Andrew Weisel Two questions, first one is about the new long-term growth rate. Could you maybe talk outside of whether a major pick-up in the economy, what are some factors that could potentially take you to or above the high-end of that 6% level? Jimmy Addison Yes, I think the largest kind of at-risk variable from a positive or a negative standpoint, Andrew, is probably what happens with usage on electric, on the electric side, unrelated to weather. So what goes on in that area I mean, it’s obviously related to the economy, but what do people do with everyday electric consumption? And that’s been very difficult for our industry to model the last several years. It flattened out and was slightly up for us in 2015. That surprised us in a good way, a little. But that continues to be the most difficult thing for us to model. Andrew Weisel Anything on the capital side, obviously the nuclear CapEx estimates are constantly being adjusted. But anything in the base business that might get you, like I said, toward or above the high-end? Or potentially anything that can go wrong that would take you below that low-end? Jimmy Addison We feel pretty good about our CapEx plan. I mean, setting aside the New Nuclear, as you said in your question, which has the dynamic adjustment due to the project. We are doing in the base business the things we need to do to have safe, reliable power. But we aren’t doing a great deal of things beyond that in order to maintain no base rate increases during this period, or pressure on returns, if we were not to have increases. PSNC is probably the biggest story outside of that, with the growth in that area, particularly in the transmission area. And of course, we said earlier that we filed yesterday a notice of a pending rate increase there. But that is fairly well laid out. That could change some, based upon price of steel, and compression, and that kind of thing, over time. But I don’t expect it to vary a great deal. Andrew Weisel And then my other question is about the dividend. Obviously a bigger increase today than what we’ve seen in the past few years. And that takes you right to the midpoint of your targeted pay-out ratio, if we assume the midpoint of the EPS guidance. Going forward, should we expect the dividend to grow more of that kind of 5% range, which is the midpoint of the EPS growth? Or would it be more likely to revert back to the 3% or 4% range like what we’ve seen in the past several years? Jimmy Addison Yes if you’ll bear with me, let me give you 30 seconds of history here. When the recession hit and earnings slowed a great deal, we got outside of our pay-out policy of 55% to 60%. We got up close to 65% — 63% to 65%. We continued to grow dividends during those next few years, but we grew them at about half the rate of earnings growth, so that we could get back within the policy. And now we’re comfortably back within the policy, and our position at this point is, we expect to grow those dividends fairly consistent with earnings growth. Operator Our next question comes from Dan Jenkins with The State of Wisconsin Investment Board. Please go ahead. Dan Jenkins So first of all, I was just curious, on your financing plan for 2016, you show about $1 billion for SCE&G. I was wondering if you could give any insight as to the timing, would that be like throughout the year, or first half, second half? Jimmy Addison Yes, so today, we would model in roughly half of it about mid-year and half of it near the end of the year. That is definitely going to need to be dynamically adjusted to which option we end up electing, and the payment schedule that goes along with that, that we’ve talked about on the last call, as well as briefly on this one. So that’s really going to cause adjustments in that schedule. So I’m fairly sure it will adjust from this, but today’s best guess is about half mid-year and about half near the end of the year. Dan Jenkins Going to the nuclear unit, and in particular, I looked through the report you just filed for the fourth-quarter report. And in particular, it mentioned how the shield building is one of the primary critical path of things — items that’s potentially could, I guess — some of those modules you’re having trouble with, or whatever. So I was wondering if you could expand on that, and what the timing is, you think, when that item will be able to be resolved? Jimmy Addison Yes, I think the shield building items — when you say resolved I think we resolved most of our shield building issues there. The biggest issue that we had really was, they anticipated that the fit-up of this first-of-a-kind items, taking these individual panels that come from Newport News Industrial, or NNI, and then putting them together at the site, welding them up within the tolerances, and then filling them with concrete — was going to be very difficult. We’ve done a lot of mock-ups. We’ve received probably half the panels for the first unit and maybe 25% for the second unit. The placement so far ought to be categorized as going a little better than we had anticipated. So we’ve got 16 courses of steel panels that go in a ring that we eventually will fill with concrete. We’ve placed the first three of those courses already. The first two have been welded, fit and we poured concrete in. And the third course, we recently placed, so we’re welding that. But again, that’s going, I think, better than we had anticipated. So now our focus, since that is the critical path, is insuring that we get the sub-modules, the pieces, the panels, from NNI in a timely fashion. So Westinghouse has taken over the contract that CB&I used to have, so that’s now exclusively a Westinghouse-to-NNI deal, which we think is good. And then the delivery schedule looks to be good. And they’re negotiating a mitigation strategy. And in effect I’ll be going to NNI tomorrow to talk through the mitigation strategy that will accelerate some of those panel deliveries to the site. So I think the shield building, right now it’s going pretty well. But it is our focus area, because it is critical path. Dan Jenkins And then similarly, it talks a little bit about secondary critical paths being the CA20 and CA01 for Unit 3. Are those like parallel paths to the shield building issues, or are they dependent on the shield building path? Jimmy Addison No, Dan, not necessarily dependent on the shield building. But they would come in right in line after the shield building. So once we demonstrate proficiency with shield building, then you focus on whatever is next. So we’re always looking at primary, secondary, tertiary critical paths. So the secondary critical path is, as you mentioned, that CA20 module for the trailing Unit 3. We’ve already set CA20 for Unit 2 obviously. And we did come up with an interesting mitigation strategy for the CA20 module, whereas, on the first unit, on Unit 2, we set it as one piece. On the second one, we’re going to set it in two halves. And so that will save us probably a couple of months in the fabrication. And that’s important, because it actually forms a part of the concrete form work for the rest of the plant. So it’s important that we set that half of that, and use it as a form concrete while we’re working on the second half, and then set the second half. So as of right now, I thought that, that was — that the team on-site came up with that plan, we’re executing on that plan, and we ought to set that first half, CA20, for the second unit, in Q1, late Q1. And then we should set the second half of CA20 for Unit 3 probably early in Q2. Dan Jenkins And somewhat related to that, it mentions on — I don’t know if you have the report in front of you — on page 15 of it, in the middle of it, kind of related to the CA01 and CA20. That on the current schedule, the date doesn’t support the construction schedule for the units, so how is that being impacted in the overall schedule? How should we think about that? How much can that be mitigated? Jimmy Addison Yes, I think a good example of mitigation is the plan that we came up with to split the CA20 module into two halves. And CA01, we’re looking at similar things there. We’re looking to expedite the delivery of the sub-modules from IHI and Toshiba in Japan. Toshiba obviously has all the incentive in the world under the agreement that we negotiated in October to expedite whatever they can. So they both have — since they’re the parent company of Westinghouse, there are both penalties if they don’t do things on time, and there are significant bonus incentives if they do finish on time. So they’ve got as much incentive as we could possibly put into an agreement. So we’ll look to accelerate the schedule for the modules coming out of Japan for CA01. And we’re implementing a strategy to split CA20, set it in two halves instead of one large piece [indiscernible] CA20 portion. Operator Our next question comes from Jonathan Reeder of Wells Fargo. Please go ahead. Jonathan Reeder One quick point of clarity, so if Fluor’s assessment of the schedule comes back that the current schedule isn’t kind of feasible, how does that work then? Do you have to then negotiate another amended EPC contract before you would file that with the Commission so that the benchmarks, the milestones, are set appropriately in the next kind of approved BLRA? Jimmy Addison Jonathan, I think the short answer is, it depends on how far out they are. If you’ll remember with our last order from the Public Service Commission, we had a plus 18 months for each of the milestones. So as long as we stay within that 18 months, we don’t need to go back in on the schedule. So really, it’s going to depend on how far. But what I more envision is that Fluor might come back and say — in order to get the schedule on time, you have to accelerate this, you might have to bring in more resources than we have in the current plan. So where we think we’re going to peak at, say, 4,000 craft employees, they might come back and say — you need to get 4,500 craft employees. And that kind of an input might drive us towards opting for the fixed price, because more people mean more dollars. Jonathan Reeder Right, so that would impact, I guess, the non-fixed price option, and probably lend more credibility towards selecting the fixed price. That’s the way to think about it? Jimmy Addison Correct. Operator Our next question comes from Michael Lapides of Goldman Sachs. Please go ahead. Michael Lapides A couple of nuts and bolts questions on the gas side of the business. First of all, at PSNC, if you filed later this Spring, when would rates go into effect? I forget, is that a 6- or a 12-month process in North Carolina? Jimmy Addison 6. Michael Lapides Okay. So rates would go in no later than like January 1 next year. And that’s a historical-looking rate case there, or can you do a forward or a big known immeasurable? Jimmy Addison It’s a bit of both. It’s a base historical test year, but you can kind of update for CWIP, as well as cap structure, kind of concurrent with the information being presented and any settlement being discussed or hearing before the Commission. Michael Lapides And on the gas side at SCE&G, when would you file under the Rate Stabilization Act to get a revenue increase? When does that normally happen, and when would that go into effect? Jimmy Addison Yes, so that runs through the end of the heating season, the measurement period through the end of March, and we make the filing in May of each year. And any adjustment either way, if we’re 50 basis points out, would be effective the first of November for the implementation of the typical heating season in the fall although that did not happen this past year. Michael Lapides And then, Steve, one question I just want to make sure I understood that your comments about Toshiba and some of the financial and credit metric issues Toshiba has. And you’ve mentioned that you already started the process with Toshiba to kind of recover some of the security-related funds. Did you do that because of their downgrades? Did you do that because Toshiba is having issues paying some of the local subcontractors, or some of the vendors or suppliers? What was the main driver for starting the process now? Jimmy Addison Hi Michael this is Jimmy, I commented on that earlier, so I’ll clean it up here. No, that’s just procedural. It’s just an option afforded us under the contract. We’ve had no issues that we’re aware of at all with any subs being paid, or anything like that. Operator Our next question comes from Claire Tse of Wolfe Research. Please go ahead. David Paz Hi this is actually David Paz. Sorry if I missed this earlier. Does your 4% to 6% EPS growth rate assume any bonus depreciation impact on the New Nuclear units when they come into service in 2019 and 2020? Jimmy Addison Yes, the guidance assumes the bonus depreciation on the base business. We’ve really not contemplated yet or modeled exactly what might happen with the bonus depreciation on the new units themselves. There’s a lot of consideration has to go into that, along with the production tax credits, et cetera, to make sure we maximize the value for the customer. David Paz I see. So it’s not — it essentially hasn’t been modeled in the 4% to 6%? Jimmy Addison Right. David Paz Okay. Do you happen to know, or can I find somewhere in the BLRA filings what the cumulative costs for Unit 2 would be through 2019, as you currently stand today? Jimmy Addison Well, on the amended contract, it’s about — the total price of the units is about $7.1 billion, so you can roughly estimate 50% of that. David Paz Okay. Jimmy Addison David, are you looking for what’s been spent to-date? David Paz Well, not just to-date, but obviously you have the BLRAs by year. But if I knew just what Unit 2’s portion was through that 2019, that’s what I was trying to get a more exact number. But obviously I can ballpark it. Jimmy Addison Yes. We’ve not broken it out between Unit 2 and Unit 3 so yes you’d have to ballpark it. David Paz And then just can you go through the process for how each unit goes into rate base? Like is there a formal filing with the PSC when each unit is completed? How is that process? Jimmy Addison So what we do is, we have to prepare a projected operating cost-year, if you will, so an implementation year. The first phase of the BLRA is to get the plans approved. The second phase happens each year, are the revised rates. And the third is the operating cost going in. And so we’ll have to project what the depreciation and the operating costs, et cetera, are. And that does not require a hearing. It just requires us to present it to the Office of Regulatory Staff and to the Commission like we do the revised rates each year. Operator Our next question comes from Paul Patterson of Glenrock Associates. Please go ahead. Paul Patterson I wanted to touch base with you on the last question there, on the BLRA and the bonus depreciation. It sounds like you guys were trying to — that you were analyzing the PTC and the impact of taking bonus, and what have you. And I’m just trying to get a sense as to what that process is kind of like, and sort of some of the factors that sort of go around that, if you follow me? And how that might change the 4% to 6% potentially? Jimmy Addison Well, the only real impact is likely to be just on financing itself, and any temporary benefits on financing. I mean, bonus depreciation is simply accelerating a deduction that you’re going to get at some point in the future, to an earlier point in time. So you aren’t going to change your total taxes per books, because you’re going to change your deferred taxes. So if you end up with a larger deferred tax credit because of the bonus depreciation, you’re going to end up with lower rate base there in the short run. But in the very short run, it’s just going to have some financing benefits to it, just like the bonus depreciation does on the base business. Paul Patterson Well, that’s what I was wondering. I’m just wondering whether or not — I mean, I understand that. I guess what I’m wondering is, is there any potential impact in the near term if the bonus depreciation was factored into it? In other words, how should we think about the potential sensitivity in the near term if bonus depreciation, which my understanding, is not being factored in now, if it were to come in, can you give us any rule of thumb or thought process as to if there would be impact, and what that impact might be? Jimmy Addison No, we’re talking about something that would potentially be a cash impact in the second half of 2019, so I don’t really see any near-term impact on it. Paul Patterson Okay. So in other words, if the bonus depreciation, there’s no potential for it to take — it would happen then regardless, it wouldn’t be happening any time earlier in terms of your analysis? Jimmy Addison That’s right. That’s correct. Paul Patterson Okay, thanks so much for the clarity. And then just finally on the sales growth, I believe you guys, in your last IRP, were around 1.4% for retail sales growth, I think, just over the long period. Is that still pretty much what you guys are looking at? Jimmy Addison Yes, we’re going to be filing a new IRP, what in the next few weeks Steve? Steve Byrne Yes. Within the next two weeks. Jimmy Addison And we were just reviewing a draft of that earlier this week, and I don’t think where we are at, at this point is materially different. But we’ll be filing that in the next few weeks. Operator Our next question comes from Mitchell Moss of Lord, Abbett. Please go ahead. Jimmy Addison Mitchell, we can’t hear you. Mitchell Moss Sorry about that. Jimmy Addison Okay. Mitchell Moss Okay, good. Just to follow-up on some of the questions on Toshiba’s credit ratings and downgrades. In terms of next steps, if there are further downgrades for Toshiba, is there a — is it kind of like incremental steps of, if there’s a single — if Toshiba’s rating moves down one more notch, there’s sort of one or two more steps? Or is there sort of Toshiba has to fall several rating notches from here before you guys would need to, I guess, do further action regarding taking any security actions? Jimmy Addison Right, so the contractual security provisions I mentioned earlier are binary. Their ratings meet the criteria for us to elect those, or they don’t. And they’ve met those, so there’s no further impacts, there’s no graded scale or anything. Mitchell Moss Okay. So the ratings, where they’re at now, you haven’t needed to take any — there haven’t been any security provisions activated, or there have been? Jimmy Addison There have not been in the past, we recently initiated those and they have 60 days for those to be fulfilled. Mitchell Moss Okay. Jimmy Addison And those are all of the provisions once fulfilled. Mitchell Moss Okay. And just on a more of a technical question, your Slide 13 I believe yes Slide 13 shows debt refinancings at SCANA in 2018 are 170 million utility is 550. Last quarter you had combined it at about 720 all that SCANA and so I just wanted to find out to better understand I see the 550 in terms of just that at the utility I just want those understand 170 million of SCANA debt is? Jimmy Addison Yes, that relates to the South Carolina Generating Company. But it’s one plant that operates solely for SCE&G. All the power goes to SCE&G. So it’s a separately financed plant, but it’s solely related to — we call it GenCo — South Carolina Generating Company. Mitchell Moss Okay. So, it’s not really a holding company debt. Jimmy Addison That’s right but it technically is a subsidiary of SCANA and that’s the reason we presented it that way. Operator And this concludes our question-and-answer session. I would like to turn the conference back over to Jimmy Addison for any closing remarks. Jimmy Addison Well. Thank you so far this has been a very eventful and productive year and we’re excited about the new arrangement with Westinghouse and Fleur. We continue to focus on the new nuclear construction and on operating all of our businesses in a safe and reliable manner. We thank you all for joining us today and for your interest in SCANA. Have a good afternoon. Operator The conference has now concluded. We thank you for attending today’s presentation. You may now disconnect your lines. Have a great day. Copyright policy: All transcripts on this site are the copyright of Seeking Alpha. However, we view them as an important resource for bloggers and journalists, and are excited to contribute to the democratization of financial information on the Internet. (Until now investors have had to pay thousands of dollars in subscription fees for transcripts.) 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