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Q2 2006 EARNINGS CALL – Regency Energy Partners Lp

Regency Energy Partners Lp · Aug 15, 2006 · 15 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. Q2 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 1
    2006 Second-Quarter Earnings Release August 15, 2006
  2. Q2 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 2
    Regency Energy Partners Overview 2
  3. Q2 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 3
    Second Quarter 2006 Highlights X Volumes continue to increase significantly as our Regency Intrastate Enhancement Project completed its first six months of operation X Executing on our organic growth strategy Signed an additional net…
  4. Q2 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 4
    Financial Overview Second-Quarter 2006 4
  5. Q2 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 5
    Consolidated Operating Results Three Months Ended June 30, Six Months Ended June 30, 2006 2005 2006 2005 ( in thousands) REVENUE Gas sales 117,978 87,124 256,758 167,313 NGL sales 60,572 38,017 110,966 74,930 Gathering, transportation…
  6. Q2 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 6
    Gathering and Processing Segment Three Months Ended June 30, Six Months Ended June 30, ( in thousands, except where noted) 2006 2005 2006 2005 Gathering and Processing Segment Financial data Segment margin (a) 20,734 21,768 38,221…
  7. Q2 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 7
    Transportation Segment Three Months Ended June 30, Six Months Ended June 30, (in thousands) 2006 2005 2006 2005 Transportation Segment Financial data: Segment margin 10,717 3,527 20,605 5,963 Operating data Throughput (MMbtu/d)…
  8. Q2 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 8
    2006 Forecast Regencys expected 2006 adjusted EBITDA will be between 95 - 100 million X Adjusted EBITDA increased by 23% from 16.4 million in the first quarter to 20.1 million in the second quarter Through June, Regency is behind plan…
  9. Q2 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 9
    Q&A 9
  10. Q2 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 10
    Non-GAAP Reconciliations 10
  11. Q2 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 11
    Non-GAAP Reconciliation Non-GAAP Adjusted EBITDA to GAAP Net Loss Three Months Ended June 30, Six Months Ended June 30, ( in thousands) 2006 2005 2006 2005 Net income (loss) 5,644 6,482 ( 626) ( 8,659) Interest expense, net 6,753…
  12. Q2 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 12
    Non-GAAP Reconciliation Reconciliation of cash available for distribution to net cash flows provided by (used in) operating activities and to net loss Three Months Ended ( in thousands) June 30, 2006 Net cash flows provided by…
  13. Q2 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 13
    Non-GAAP Reconciliation Non-GAAP Adjusted Segment Margin to Segment Margin Three Months Ended June 30, Six Months Ended June 30, ( in thousands) 2006 2005 2006 2005 Gathering and Processing Segment Segment margin 20,734 21,768…
  14. Q2 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 14
    Non-GAAP Reconciliation Non-GAAP Adjusted Total Segment Margin to GAAP Net Loss Three Months Ended June 30, Six Months Ended June 30, ( in thousands) 2006 2005 2006 2005 Net income (loss) 5,644 6,482 ( 626) ( 8,659) Add: Operating…
  15. Q2 2006 EARNINGS CALL – Regency Energy Partners Lp – slide 15
    Non-GAAP Reconciliation Reconcilation of forecasted twelve months ended 12/31/06 net income to forecasted adjusted EBITDA and forecasted cash available for distribution for the six months ended 12/31/06 95 MM 100 MM ( in millions)…

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