EX-99.1 3 exhibit_99-1.htm CTWS POWERPOINT PRESENTATION TO SHAREHOLDERS exhibit_99-1.htm
Connecticut Water Service, Inc.
2009 Annual Meeting
of Shareholders
May 13, 2009
 
 

 
Forward Looking Statements
Except for the historical statements and
discussions, some statements contained in this
report constitute “forward looking statements”
within the meaning of Section 27A of the Securities
Act of 1933 and Section 21E of the Securities
Exchange Act of 1934. These forward looking
statements are based on current expectations and
rely on a number of assumptions concerning future
events, and are subject to a number of
uncertainties and other factors, many of which are
outside our control, that could cause actual results
to differ materially from such statements.
 
 

 
2008 Revenues - $61 Million
2007 Revenues - $59 Million
2008 EPS - $1.12
2007 EPS - $1.06
2008 Net Income - $9.3 Million
2007 Net Income - $8.8 Million
2008 Recap
 
 

 
EPS
$0.81
$1.06
$1.12
Segment Earnings
2006 - 2008
 
 

 
Invest in Water Plant
$40.00
Capitalize 50% with Debt
Capitalize 50% with Equity
(1 share of CTWS)
$20.00
$20.00
10.125%* Regulatory return on equity
$2.03
* After tax return
Earnings Growth
Using the Regulated Model
 
 

 
Dividend Growth
 
 

 
Total Return in 2008
 
 

 
Milestones
 
 

 
2009- A Look Ahead
 
 

 
Water Touches Everything
We Care About…
 
 

 
Water Touches Everything
We Care About…
 
 

 
Water Touches Everything
We Care About…
 
 

 
Water Touches Everything
We Care About…
 
 

 
Our Strategy…
 
 

 
Growth Strategy
 
 

 
Customer Strategy
 
 

 
Employee Strategy
 
 

 
Shareholder Strategy
 
 

 
Infrastructure
Investment & Recovery
 
 

 
Acquisitions
 
 

 
Customer Growth
 
 

 
Contract Services
 
 

 
Percent of residential
customers enrolled
* Enrollment fee increased 7.5% in 3rd Q
2007
2006*
2005
2004
2008
Linebacker®
Service Line Protection
Renewal Rate
>90%
 
 

 
Customer Service
 
 

 
World Class 85%
Customer Satisfaction
 
 

 
Employee Satisfaction
 
 

 
2008 Performance
 
 

 
2008 Performance
 
 

 
2008 Performance
Conservative Financial Management
 
 

 
Thank you for your support
Your Questions & Feedback…