Sunoco Logistics Partners L.P. Second Quarter 2013 Earnings Conference Call August 8, 2013
Forward-Looking Statements You should review this slide presentation in conjunction with the second quarter 2013 earnings conference call for Sunoco Logistics Partners L.P., held on August 8, 2013 at 8:30 a.m. ET (7:30 a.m. CT). You may…
Highlights g Record quarterly performance: 0 244 million Adjusted EBITDA g 5% distribution increase (quarter over quarter): 0 2.29/unit to 2.40/unit (annualized) 0 28% increase over 2Q12 distribution of 1.88/unit (annualized) 0 3rd…
Major Organic Projects g Successful Open Seasons: 0Three West Texas Crude expansion projects (crude oil) 0Permian Permian Express Phase I (crude oil) 0Eaglebine Express (crude oil) 0Allegheny Access (refined products) 0Mariner West…
Organic Growth Capital g Optimize current asset base 700 600 Investmentt (MM) g Invest in organic extensions 500 400 g Organic Projects: 300 0West Texas Crude Projects 200 0Permian Express p & Eaglebine g 100 0 0Mariner…
Original 110 MB/D West Texas Expansion Crude Oil g West Texas Crude Expansion: 0 Strong demand for takeaway capacity out of the Permian Basin 0 Existing crude pipeline 0 Multiple destinations 0 3 Successful Open Seasons Houston…
Permian Express Crude Oil Additional West TX Crude Expansion: 0 Continued strong demand for takeaway capacity out of the Permian Basin 0 Phase I: Successful Open Season Wichita Falls to Nederland Existing pipeline Permian Express…
Mariner West and East Natural Gas Liquids Mariner West Ethane from Houston to Sarnia Mariner East E/P from Houston to Marcus Hook 8
Mariner West and East Details g Comprehensive Marcellus Shale Pipeline Solution 0Strong demand for NGL takeaway capacity out of the Marcellus 0Successful Successful Open Seasons for both West and East 0Fee-based income 0Primarily…
Marcus Hook Natural Gas Liquids g Acquired from Sunoco, Inc. 60MM g Continued commitment to growth in natural gas liquids g Anchors the Mariner East project g Located near the Marcellus and Utica shales, the site offers many…
Mariner South Natural Gas Liquids g Export NGLs from Gulf Coast: 0 Joint project between SXL and Mariner South Lone Star (ETP/RGP) NGLs from Mont Belvieu to Nederland 0 Project originates at Lone Stars fractionation facility in…
Eaglebine Express Crude Oil g 60MB/D of takeaway capacity from the Eaglebine Eaglebine Express E l bi / W Eaglebine Woodbine dbi C Crude d tto N Nederland d l d and Woodbine shale at Hearne to Nederland g Existing MagTex…
Granite Wash Extension Crude Oil g Approximately 70MB/D of takeaway capacity from the Granite Wash Shale to Ringgold 0 Ability to ultimately connect to multiple SXL and 3rd party pipelines 0 Destinations include refiners and…
Allegheny Access Refined Products g Midwest p products to Eastern Ohio Allegheny Access and Western Pennsylvania: Ohio Products to Pittsburgh 0 Strong demand to move Midwest refined products east Refinery expansions Refinery…
APPENDIX 15
SXL Q2 2013 Earnings Highlights Three Months Ended Six Months Ended (amounts in millions) June 30, June 30, 2013 2012 2013 2012 Sales and other operating revenue 4,311 3,313 7,823 6,714 G i on divestment Gain di t t and d related l…
SXL Q2 2013 Earnings Highlights (amounts in millions, except per unit amounts) Three Months Ended Six Months Ended June 30, June 30, 2013 2012 2013 2012 Calculation of Limited Partners' interest: Net Income attributable to Sunoco…
SXL Q2 2013 Earnings Highlights Three Months Ended Six Months Ended (amounts in millions) June 30, June 30, 2013 2012 2013 2012 Capital Expenditure Data: Maintenance 18 11 22 18 Expansion 174 73 310 116 Major acquisitions 60 - 60…
SXL Non-GAAP Financial Measures Three Months Ended Six Months Ended ( (amounts i millions) in illi ) June 30, June 30, 2013 2012 2013 2012 Net Income 146 155 288 252 Interest expense, net 17 21 36 45 Depreciation and…
SXL YTD Unusual Items Sunoco Logistics non-recurring items year-to-date 2013: (amounts in millions) Adjusted EBITDA & Item Segment DCF Impact 1Q13 E i Environmental t l remediation di ti expenses C d Oil Pi Crude…
SXL Crude Oil Pipelines (financial amounts in millions) Three Months Ended Six Months Ended June 30, June 30, 2013 2012 2013 2012 Financial Highlights Sales S l andd other th operating ti revenue 122 100 217 180 (1) Adjusted…
SXL Crude Oil Acquisition and Marketing (financial amounts in millions) Three Months Ended Six Months Ended June 30, June 30, 2013 2012 2013 2012 Financial Highlights Sales and other operating revenue 4,047 3,056 7,306 6,248…
SXL Terminal Facilities (financial amounts in millions) Three Months Ended Six Months Ended J June 30 30, J June 30 30, 2013 2012 2013 2012 Financial Highlights Sales and other operating revenue 176 170 359 305 Adjusted…
SXL Refined Products Pipelines (financial amounts in millions) Three Months Ended Six Months Ended J June 30 30, J June 30 30, 2013 2012 2013 2012 Financial Highlights g revenue Sales and other operating 32 32 62 63 (1)…
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