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RBC CAPITAL MARKETS MLP CONFERENCE – Regency Energy Partners Lp

Regency Energy Partners Lp · Nov 16, 2006 · 22 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. RBC CAPITAL MARKETS MLP CONFERENCE – Regency Energy Partners Lp – slide 1
    RBC Capital Markets MLP Conference November 16, 2006
  2. RBC CAPITAL MARKETS MLP CONFERENCE – Regency Energy Partners Lp – slide 2
    Regency Energy Partners Overview 2
  3. RBC CAPITAL MARKETS MLP CONFERENCE – Regency Energy Partners Lp – slide 3
    Regencys Formation and History August 2006 Acquired October 2005 TexStar Field Services LP Entered into strategic alliance with major producer in Hugoton area to develop October 2006 new gathering infrastructure Completed…
  4. RBC CAPITAL MARKETS MLP CONFERENCE – Regency Energy Partners Lp – slide 4
    Regency Operating Structure X Gathering and Processing Segment Simplified Organizational Chart Represents approx 70% of gross margin 5 geographic regions HM Capital Partners LLC Public Unit Holders 3,953,896 Common Units…
  5. RBC CAPITAL MARKETS MLP CONFERENCE – Regency Energy Partners Lp – slide 5
    5 35% Increase Since the IPO 10/28/06 10/13/06 9/28/06 (through 11/7/06) 9/13/06 8/29/06 8/14/06 7/30/06 7/15/06 6/30/06 Unit Price Performance Since IPO 6/15/06 5/31/06 5/16/06 5/1/06 4/16/06 4/1/06…
  6. RBC CAPITAL MARKETS MLP CONFERENCE – Regency Energy Partners Lp – slide 6
    Regency Business Strategy X Build gathering, processing and transportation assets that enhance Implement Cost-Effective existing systems Organic Growth X Emphasize projects that increase volume throughput and are Opportunities…
  7. RBC CAPITAL MARKETS MLP CONFERENCE – Regency Energy Partners Lp – slide 7
    Existing Asset Base Regencys core operations are located in Texas, Louisiana, Kansas and Oklahoma Mid-Continent North Louisiana Assets: Assets: Basin (TX-LA-MS Salt Basin (Hugoton/Anadarko): X 320 miles of intrastate Province): X…
  8. RBC CAPITAL MARKETS MLP CONFERENCE – Regency Energy Partners Lp – slide 8
    RIGS Enhancement Project (a transforming event) 8
  9. RBC CAPITAL MARKETS MLP CONFERENCE – Regency Energy Partners Lp – slide 9
    Regency Intrastate Enhancement Project Original North Louisiana Asset Note: The blue section of pipeline denotes Gulf States Transmission, our 10 mile interstate pipeline 9
  10. RBC CAPITAL MARKETS MLP CONFERENCE – Regency Energy Partners Lp – slide 10
    Regency Intrastate Enhancement Project Enhancement Project Overview Haughton to Sibley Mainline Compression Sibley to Mainline Note: The blue section of pipeline denotes Gulf States Transmission, our 10 mile interstate…
  11. RBC CAPITAL MARKETS MLP CONFERENCE – Regency Energy Partners Lp – slide 11
    Regency Intrastate Enhancement Project Major Supply Areas ADA FIELD SLIGO VERNON FIELD FIELD SIBLEY FIELD VIXON DRISCOLL FIELD FIELD ELM GROVE FIELD Note: The blue section of pipeline denotes Gulf States…
  12. RBC CAPITAL MARKETS MLP CONFERENCE – Regency Energy Partners Lp – slide 12
    Intrastate Pipeline Advantage Transportation throughput volumes provide stable, fee-based cash flow X Access to 5 of the 8 most prolific fields in Louisiana, including Vernon, Elm Grove, Sligo, Ada and Sibley Fields X Producers in…
  13. RBC CAPITAL MARKETS MLP CONFERENCE – Regency Energy Partners Lp – slide 13
    Organic Growth Projects 13
  14. RBC CAPITAL MARKETS MLP CONFERENCE – Regency Energy Partners Lp – slide 14
    Organic Growth Projects Will Support Growth RIGS Enhancement Project kicked us off in 2005 Expect to spend 120 million in 2006 and early 2007 Key Projects Description Status Regency Intrastate 40-mile expansion and 80-mile extension of…
  15. RBC CAPITAL MARKETS MLP CONFERENCE – Regency Energy Partners Lp – slide 15
    Additional Processing Capability New Bossier Loop New 200 MMcf/d Dubberly Additional Compression Dewpoint Control Facility Additional Compression New 200 MMcf/d Elm Grove Dewpoint Control Facility Note: The blue…
  16. RBC CAPITAL MARKETS MLP CONFERENCE – Regency Energy Partners Lp – slide 16
    Financial Overview 16
  17. RBC CAPITAL MARKETS MLP CONFERENCE – Regency Energy Partners Lp – slide 17
    Attractive Cash Flow Characteristics Long-Term Commodity Hedges Regency has in place a comprehensive risk management program which includes hedging a significant percentage of its projected commodity price exposure through 2008 X Regency…
  18. RBC CAPITAL MARKETS MLP CONFERENCE – Regency Energy Partners Lp – slide 18
    Summary Historical Financials Regency Energy Partners Three Months Ended Sept. 30, Nine Months Ended Sept. 30, ( in thousands) 2006 2005 2006 2005 Net loss ( 11,272) ( 3,906) ( 13,831) ( 12,440) Interest expense, net 10,929 4,490…
  19. RBC CAPITAL MARKETS MLP CONFERENCE – Regency Energy Partners Lp – slide 19
    Forecast X Regencys expected 2007 adjusted EBITDA will be between 145 - 155 million Based on an assumed price curve for 2007 of 60 crude oil and 6.00 gas X Regencys expected 2006 adjusted EBITDA will be reduced from our prior…
  20. RBC CAPITAL MARKETS MLP CONFERENCE – Regency Energy Partners Lp – slide 20
    Non-GAAP Reconciliation Reconciliation of forecasted twelve months ended 12/31/06 net income to forecasted adjusted EBITDA 90 MM 95 MM Estimate Estimate Forecasted net loss (6.5) (1.5) Add: Depreciation and amortization 38.3 38.3…
  21. RBC CAPITAL MARKETS MLP CONFERENCE – Regency Energy Partners Lp – slide 21
    Key Investment Highlights Regency has several key competitive strengths X Active fields across asset footprint X Attractive cash flow characteristics X Intrastate pipeline advantage X Organic growth projects will support growth X…
  22. RBC CAPITAL MARKETS MLP CONFERENCE – Regency Energy Partners Lp – slide 22
    RBC Capital Markets MLP Conference November 16, 2006

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