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February 2016 Investor Presentation – Spectra Energy Corp.

Spectra Energy Corp. · Feb 4, 2016 · 12 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. February 2016 Investor Presentation – Spectra Energy Corp. – slide 1
    2016 - 2018 FINANCIAL PLAN & OUTLOOK 02.04.16 Field Services Must Run Business Wouter van Kempen President and CEO, DCP Midstream and DCP Midstream Partners
  2. February 2016 Investor Presentation – Spectra Energy Corp. – slide 2
    Field Services: Macro Overview Industry is Resetting Macro Environment DCP Opportunity Optimize systems and reduce costs Supply & demand will find equilibrium Become low cost service provider Significant producer budget cuts reducing…
  3. February 2016 Investor Presentation – Spectra Energy Corp. – slide 3
    Field Services: 2015 Execution Proactive response to industry challenges Pre-2015 2015 2016 DCP 2020 Strategy 0.60/gal 0.40/gal 0.35/gal Controlling what we can control Breakeven Breakeven Breakeven Operational excellence NGL price…
  4. February 2016 Investor Presentation – Spectra Energy Corp. – slide 4
    Field Services: 2016 Objectives Execute 2016 DCP 2020 strategy Prioritize capital deployment Operational excellence, efficiency & Completed major capital program strong utilization reliability Assets in service generating significant…
  5. February 2016 Investor Presentation – Spectra Energy Corp. – slide 5
    Field Services: Operational and Commercial Objectives OPERATIONAL OBJECTIVES COMMERCIAL OBJECTIVES Grew assets 65+%, reset costs to pre-growth levels Contract realignment Assets Costs Annualized Margin Improvements 15 1,200 150 12…
  6. February 2016 Investor Presentation – Spectra Energy Corp. – slide 6
    Field Services: 2016 DCP Midstream (100%) DCP Midstream Consolidated(1) (MM) 2016e DCP Midstream Assumptions(1) Lower breakeven NGL price DCP Adjusted EBITDA 800 30 million incremental cost savings from 2015 Growth Capital 75-250 90…
  7. February 2016 Investor Presentation – Spectra Energy Corp. – slide 7
    Field Services: 2016 DCP Midstream Partners DCP Midstream Partners (DPM) 2016 Target 2016e DPM Assumptions Distribution coverage ratio 1.0x DPM Adjusted EBITDA (MM) 565-595 Distribution flat to 2015 at 3.12/unit annualized DPM DCF (MM)…
  8. February 2016 Investor Presentation – Spectra Energy Corp. – slide 8
    Field Services: DCP Midstream Commodity Recovery Scenario Commodity Prices Recovery Scenario 2017e-18e Recovery Assumptions 100 million of distributions to owners 2016e 2017e 2018e Fee-based margins increase, sensitivities reduced…
  9. February 2016 Investor Presentation – Spectra Energy Corp. – slide 9
    Field Services: Well Positioned in the Midstream Space DJ Basin/North Leading integrated G&P company 66,600 miles of pipeline(1) Strong assets located in the core areas where producers are focused Proven track record of strategy…
  10. February 2016 Investor Presentation – Spectra Energy Corp. – slide 10
    Non-GAAP reconciliations Spectra Energy Corp DCP Midstream's Stand-Alone Adjusted EBITDA Price Neutral Outlook (In millions) 2016 e 2017 e 2018 e Net loss attributable to members interests (120) (55) (60) Net income…
  11. February 2016 Investor Presentation – Spectra Energy Corp. – slide 11
    Non-GAAP reconciliations Spectra Energy Corp DCP Midstream's Stand-Alone Adjusted EBITDA Recovery Case (In millions) 2016 e 2017 e 2018 e Net income (loss) attributable to members interests (120) 45 70 Net income attributable…
  12. February 2016 Investor Presentation – Spectra Energy Corp. – slide 12
    Non-GAAP reconciliations Spectra Energy Corp DCP Midstream Partners's Stand-Alone Adjusted EBITDA and Distributable Cash Flow (In millions) 2016 e Low High Forecast Forecast Net income attributable to partners 265 295 Interest…

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