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Q1 2015 EARNINGS CALL – Northern Tier Energy Lp

Northern Tier Energy Lp · May 5, 2015 · 11 slides

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Slides

  1. Q1 2015 EARNINGS CALL – Northern Tier Energy Lp – slide 1
    First Quarter 2015 Earnings Conference Call and Webcast May 5, 2015
  2. Q1 2015 EARNINGS CALL – Northern Tier Energy Lp – slide 2
    Q1 Financial Results Selected Balance Sheet & Cash Flow Data ( in millions, except per unit data) Consolidated Financial Results Q1 2015 Q1 2014 Net Income 111.2 71.5 Adjusted Net Income1 100.4 80.9 Operating Income 119.5 77.8…
  3. Q1 2015 EARNINGS CALL – Northern Tier Energy Lp – slide 3
    Key Refining Performance Metrics Gross Margin1 Total Refinery Throughput ( per throughput barrel) (thousands of barrels per day) Group 3 Benchmark Crack Spread2 Direct Operating Expenses3 ( per barrel) ( per throughput…
  4. Q1 2015 EARNINGS CALL – Northern Tier Energy Lp – slide 4
    Cash Available for Distribution Reconciliation ( in millions) For the three months ended March 31, 2015 Net income 111.2 Adjustments: Interest expense 7.5 Income tax provision 0.8 Depreciation and amortization 10.8 EBITDA…
  5. Q1 2015 EARNINGS CALL – Northern Tier Energy Lp – slide 5
    Q2 2015 Operating and Capex Guidance Q2 2015 Low High Refinery Statistics: Crude oil charge (bpd) 94,000 97,000 Other throughput (bpd) 1,000 2,000 Total throughput (bpd) 95,000 99,000 Heavy crude oil throughput percentage of total…
  6. Q1 2015 EARNINGS CALL – Northern Tier Energy Lp – slide 6
    APPENDIX
  7. Q1 2015 EARNINGS CALL – Northern Tier Energy Lp – slide 7
    Adjusted EBITDA Reconciliation 2013 2014 2015 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q Net Income 63.9 27.2 20.6 71.5 57.9 96.2 16.0 111.2 Adjustments: Interest Expense 6.3 6.3 7.9 6.2 6.2 6.7 7.5 7.5 Income Tax Provision (Benefit) 3.0 1.4 (0.1) 0.1…
  8. Q1 2015 EARNINGS CALL – Northern Tier Energy Lp – slide 8
    Adjusted Net Income & Adjusted Earnings per Unit Reconciliation ( in millions, except per unit data) Q1 2015 Q1 2014 Net Income 111.2 71.5 Adjusted for Special Items: Lower of Cost or Market Inventory Adjustment (10.8)…
  9. Q1 2015 EARNINGS CALL – Northern Tier Energy Lp – slide 9
    Operating Income Reconciliation ( in millions, except per unit data) Q1 2015 Q1 2014 Operating Income 119.5 77.8 Adjusted for Special Items: Lower of Cost or Market Inventory Adjustment (10.8) Reorganization and Related Costs…
  10. Q1 2015 EARNINGS CALL – Northern Tier Energy Lp – slide 10
    Refining Operating Information Per Barrel of Throughput Reconciliation ( in millions, unless otherwise indicated) Q1 2015 Q1 2014 Refinery Gross Margin per Barrel of Throughput Refinery Revenue 689.6 1,243.6 Refinery Costs of Sales…
  11. Q1 2015 EARNINGS CALL – Northern Tier Energy Lp – slide 11
    Reconciliation of 2 Crude Revamp Project Annual Net Income to Annual Forecasted EBITDA ( in millions, unless otherwise indicated) Annual Forecasted Net Income1 9.3 Add: Estimated Depreciation and Amortization 0.7 Annual…

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