Pure play energy infrastructure company that allows investors to participate in the oil and natural gas Common shares outstanding(1) 342 million liquids industry across Canada and North Dakota. We: TSX common share trading price(1)…
Gas Processing Plant Redwater Fractionator 8,800 km network transports hydrocarbon Midstream Storage Facility products and extends across much of Alberta Truck Terminal and parts of British Columbia, Saskatchewan Pembina…
Conventional Gas Services Pipelines Midstream Gathering and processing Mainline Extraction Transportation on Conventional Pipelines Gathering, Fractionation at Redwater Production Processing, HVP Feeder Propane export…
ATHABASCA OIL SANDS MONTNEY TAYLOR SEAL PELICAN LAKE SWAN HILLS Gas Processing Plants DEEP BASIN Redwater Fractionator EDMONTON Pembina Conventional Pipelines DUVERNAY Pembina Oil Sands/Heavy CARDIUM Oil Pipelines…
Projects (all fee-for-service) Capital (CMM) Phase II NGL/Crude Expansions 695 Phase III Pipeline Expansions(1) 2,440 35% NEBC Expansion(1) 210 32% Vantage Expansion (1) 85 Laterals 155 30% Committed Capital / Current TEV(1)…
Committed Capital Expected In-Service Date* Expected Project Timelines* 4,000 Musreau III 1.3 billion of capital 3,660 MM Saturn II 3,500 expected to be put SEEP into service in 2015 Resthaven Expansion 3,000 Phase II…
14% 4% 700-1,000 million 14% 22% 64% 82% 2014 2018 Fee-for-Service / Cost-of-Service Product Margin Frac Spread In excess of 80% of EBITDA is expected to be generated from fee-for-service contracts in 2018 * Based…
2.50 A- 2.00 (1) CAGR in ACFPS BBB dividend increase announced 2005 2014 BBB+ May 5, 2015 1.50 1.00 0.50 - 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Dividends per share Adjusted Cash Flow from Operating…
Conventional Pipelines Gas Services Pembina is flexible to offer commercial framework to support customers Pembina is flexible to offer commercial framework to support customers needs needs Standard terms for gas processing agreements…
Pipeline operational excellence: 99% reliable ALBERTA Proximal to prolific geology FORT TAYLOR DUNVEGAN MCMURRAY Q1 2015 throughput: 633 mbpd (14% increase from Q1 2014) FORT ST JOHN 2014 throughput: 575 mbpd (17% increase from…
Solid industry performance and strategically located assets have led to strength in Pembina's throughput profile February 2015: reached a weekly all-time high peak throughput of over 650,000 bpd 633 mbpd 575 mbpd 492 mbpd 650 456…
ALBERTA Phase III Expansion Phase II HVP& LVP Expansions Phase III Expansion (under construction) Project consisted mainly of pump stations, Completed Phase III Expansion segment storage enhancements and pipeline Previously…
Vantage Pipeline, SEEP and Vantage Expansion Acquisition cost: 730 million(1) 700 km ethane pipeline originates in Tioga, North EDMONTON Dakota and terminates near Empress, Alberta Fort Saskatchewan Petrochemical Complex Current…
1,600 1,508 mbpd 1,400 1,200 420 1,000 (mbpd) 800 55 53 52 40 600 175 400 200 453 Pre-Expansion Phase I Phase II Phase III Phase III (Ultimate Capacity) Phase III (2010) (in-service) (LVP in-service April 2015…
Syncrude Pipeline Operational excellence Horizon Pipeline Cheecham Lateral 99+% reliable over operating history Nipisi Pipeline Mitsue Pipeline Diverse connectivity to various industry hubs for crude oil Peace Pipeline and…
Pembina plans to expand the existing Horizon Pipeline System to 250 mbpd as requested by the anchor tenant CNRL1 Expansion includes upgrading of mainline pump stations and other facility modifications for an expected capital cost of…
Operational excellence ALBERTA 96% reliable Positioned in active and emerging NGL rich plays FORT MCMURRAY Provide gas gathering, compression and shallow/deep cut processing services Seven facilities in service CUTBANK COMPLEX…
700 Resthaven & Musreau II: in service Q4 2014 600 500 Saturn I: in service Q4 2013 400 MMcf/d 300 200 100 - 2009 2010 2011 2012 2013 2014 Q1 2015 Gas processing volume* Gas Services is one of Pembina's…
Gas Processing Plant Redwater Fractionator 73 mbpd NGL fractionator and 7.9 MMbbls of finished product Midstream Storage Facility Truck Terminal cavern storage Rail Terminal Pembina Pipelines Industry-leading rail-based terminal…
300 RFS II New 415 million 73 mbpd C2+ fractionator 250 Committed take-or-pay revenue streams for 10-year 55 term from in-service date, for 97% of the operating 200 capacity 9 Expected on-stream date in Q1 2016 mbpd 150 73…
Provide terminalling services for Sturgeon Refinery (North West Redwater Partnership) under a 30-year fixed return agreement and a 10-year NGL mix purchase and sale agreement related to RFS III Expected capital cost of 180 million…
Substantial storage cavern 40 38 development potential MMbbls 35 30 Cavern development: (MMbbls) 25 At Redwater 20 2.6 15 13 caverns in-service 10 17.5 5 in development 5 Significant demand in west 0 In-Service RFS…
ALBERTA Develop and provide terminal, hub & storage services to support the energy industry FORT MCMURRAY 630 mbbl of above ground crude oil and TAYLOR condensate storage capacity, with 540 mbbl under construction; expansion…
CANADIAN DILUENT HUB Crude oil Dilbit Synthetic Crude Diluent Heavy Export Red indicates Pembina-owned existing and proposed pipelines and connections Dashed lines and/or grey text indicates proposed projects whereas black…
Finance growth 50/50 debt/equity Maintain BBB rating with conservative balance sheet metrics Manage through the investment cycle Ensure ample liquidity to fund capital program Ensure financing flexibility to respond to market…
Medium term notes (2013-YTD) Preferred shares (2013-YTD) Common shares (2013-YTD) 700 700 700 600 600 600 600 600 600 500 500 500 Millions() 400 Millions() 400 345 MM 400 321 286 266 300 300 300 250 250 250…
Funding Plan through 2017 Capital structure at April 30, 2015 (1) 6,000 5 B (2015 2018) 25% 5,000 4,000 Debt MM 3,000 10% Capital Preferred 62% Expenditures 2,000 DRIP 4% Common 1,000 Cash Flow (Net of Dividends) -…
10.0x 9.0x 8.0x 2014 Debt / EBITDA(1) 7.0x 6.0x 5.0x 4.0x 3.0x 2.0x 1.0x 0.0x BBB- A BBB BBB+ A- BBB A A- BBB+ BBB NR BBB Pembina continues to employ significantly less leverage than its peers (1) Source:…
Conventional Pipelines Largest conventional crude oil and NGL feeder system in Canada 8,800 km network 13% increase in km (adding 1,120+ km with Phase III and laterals) Fox Creek to Namao capacity at 260 mbpd 162% increase in Fox Creek…
487 % total shareholder return* * Jan 1, 2005 Dec 31, 2014, inclusive of dividends reinvested 5.1 % CAGR in dividends per share* * 2005 - 2014 3.4 billion in dividends paid since inception* * To December 2014, Pembina…
Strategically Sector leading Growing our Strong Working for History of located growth highly balance the interests generating infrastructure portfolio: contracted sheet, of all shareholder serving long- 5.9 billion of and stable…
This presentation uses certain terms that are not and the additional GAAP term operating alternative to net earnings, cash flow from defined by GAAP but are used by management margin (gross profit before depreciation and operating…
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