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Q1 2014 RESULTS – Williams Companies, Inc.

Williams Companies, Inc. · May 1, 2014 · 26 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. Q1 2014 RESULTS – Williams Companies, Inc. – slide 1
    Williams and Williams Partners L.P. First Quarter 2014 Earnings Alan Armstrong, Chief Executive Officer May 1, 2014
  2. Q1 2014 RESULTS – Williams Companies, Inc. – slide 2
    Alan Armstrong Chief Executive Officer Williams and Williams Partners L.P. First Quarter 2014 Earnings
  3. Q1 2014 RESULTS – Williams Companies, Inc. – slide 3
    First Quarter 2014 Earnings Strong 1Q Operating Results Driven by Continued Growth in Fee-Based Revenues WMB 1Q WPZ 1Q ADJUSTED SEGMENT PROFIT + DD&A 17% higher Distributable Cash Flow, 14% higher, up 97 million to up 85 million to…
  4. Q1 2014 RESULTS – Williams Companies, Inc. – slide 4
    First Quarter 2014 Earnings WPZ: Expect 50% DCF Growth 2015 vs. 2013 EXPECTING 2014 DCF OF 2.2 BILLION TO 2.5 BILLION Expect an increase of 450 million to 700 million vs. 2013 Earnings and DCF are unchanged from prior guidance Key…
  5. Q1 2014 RESULTS – Williams Companies, Inc. – slide 5
    First Quarter 2014 Earnings Growth Plan Requires Minimal WPZ Equity; No WMB Equity 2014+ DCF growth was primarily equity- financed via significant LP equity issuances in 201213 2014 a Turning Point for Current plan includes…
  6. Q1 2014 RESULTS – Williams Companies, Inc. – slide 6
    First Quarter 2014 Earnings 2014-2015 Capex Guidance Refresh Reflects Removal of Bluegrass, New Projects, Shifts in Timing WPZ CAPEX WMB/WPZ CAPEX EXPECTING 6 BILLION EXPECTING 7 BILLION 250 million 1.2 billion New Gulf Trace…
  7. Q1 2014 RESULTS – Williams Companies, Inc. – slide 7
    First Quarter 2014 Earnings Executing Large-Scale, Value-Creating Projects Recent Milestones and Challenges 2014 Growth Drivers Moundsville Frac 2 in service Geismar expansion Gulfstar One progress: Moored and topsides set NE…
  8. Q1 2014 RESULTS – Williams Companies, Inc. – slide 8
    First Quarter 2014 Earnings WMB-funded Expect 25 Billion in Committed Plus Potential Capital Projects Build Future Projects to Drive Robust, Visible WPZ/WMB Growth 2019 Dropdown Inventory and Additional Growth for WPZ TARGET…
  9. Q1 2014 RESULTS – Williams Companies, Inc. – slide 9
    First Quarter 2014 Earnings WMB and WPZ Are Premier Energy-Infrastructure Investments Deep, diverse, Natural gas long-range growth infrastructure Large-scale opportunities supercycle; positions and provide visibility tailwinds…
  10. Q1 2014 RESULTS – Williams Companies, Inc. – slide 10
    WMB Non-GAAP Reconciliations
  11. Q1 2014 RESULTS – Williams Companies, Inc. – slide 11
    WMB Non-GAAP Reconciliation WMB non-GAAP reconciliation schedule 2013 2014 (Dollars in millions, except per-share amounts) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Year 1st Qtr Income (loss) from continuing operations attributable to The…
  12. Q1 2014 RESULTS – Williams Companies, Inc. – slide 12
    WMB Non-GAAP Reconciliation WMB non-GAAP reconciliation schedule contd 2013 2014 (Dollars in millions, except per-share amounts) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Year 1st Qtr Adjustments below segment profit (loss)…
  13. Q1 2014 RESULTS – Williams Companies, Inc. – slide 13
    WMB Non-GAAP Reconciliations Non-GAAP reconciliation schedule adjusted segment profit (loss) and adjusted segment profit + DD&A 2013* 2014 (Dollars in millions) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Year 1st Qtr Segment profit (loss):…
  14. Q1 2014 RESULTS – Williams Companies, Inc. – slide 14
    WMB Non-GAAP Reconciliations Non-GAAP reconciliation schedule adjusted segment profit (loss) and adjusted segment profit + DD&A contd 2013* 2014 (Dollars in millions) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Year 1st Qtr Depreciation and…
  15. Q1 2014 RESULTS – Williams Companies, Inc. – slide 15
    WMB Non-GAAP Reconciliations 2014 forecast guidance reported to adjusted April 30 Dollars in millions, except per-share amounts Reported Adjustment Adjusted Low - High Items1 Low - High Segment profit 2,215 - 2,615 (15) 2,200 -…
  16. Q1 2014 RESULTS – Williams Companies, Inc. – slide 16
    WMB Non-GAAP Reconciliations Segment profit guidance reported to adjusted Dollars in millions 2014 Guidance 2015 Guidance Low Midpoint High Low Midpoint High Reported segment profit: Williams Partners (WPZ) 2,275 2,455 2,635 2,610…
  17. Q1 2014 RESULTS – Williams Companies, Inc. – slide 17
    WMB Non-GAAP Reconciliations WMB adjusted segment profit + DD&A Dollars in millions 2014 Guidance 2015 Guidance Low Midpoint High Low Midpoint High Adjusted segment profit: Williams Partners 2,165 2,345 2,525 2,610 2,830 3,050…
  18. Q1 2014 RESULTS – Williams Companies, Inc. – slide 18
    WMB Non-GAAP Reconciliations Reconciliation of forecasted reported income from continuing operations to adjusted income from continuing operations Dollars in millions, except per-share amounts 2014 Guidance 2015 Guidance Low…
  19. Q1 2014 RESULTS – Williams Companies, Inc. – slide 19
    WMB Non-GAAP Reconciliations WMB 2014 schedule of adjustments (Dollars in millions) Segment Profit Adjustments: 2014 Wi l l i a ms Pa rtners (WPZ) Los s rel a ted to compres s or s tation fi re 6 Gei s ma r i nci dent a djus…
  20. Q1 2014 RESULTS – Williams Companies, Inc. – slide 20
    WPZ Non-GAAP Reconciliations
  21. Q1 2014 RESULTS – Williams Companies, Inc. – slide 21
    WPZ Non-GAAP Reconciliations Reconciliation of non-GAAP distributable cash flow to GAAP net income 2013* 2014 (Dollars in millions, except coverage ratios) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Year 1st Qtr Williams Partners L.P.…
  22. Q1 2014 RESULTS – Williams Companies, Inc. – slide 22
    WPZ Non-GAAP Reconciliations Adjusted segment profit reconciliation and adjusted segment profit +DD&A 2013* 2014 (Dollars in millions) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Year 1st Qtr Segment profit (loss): Northeast G&P (9 ) 12 (1 )…
  23. Q1 2014 RESULTS – Williams Companies, Inc. – slide 23
    WPZ Non-GAAP Reconciliations Adjusted segment profit reconciliation and adjusted segment profit +DD&A contd 2013* 2014 (Dollars in millions) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Year 1st Qtr Adjusted segment profit (loss): Northeast…
  24. Q1 2014 RESULTS – Williams Companies, Inc. – slide 24
    WPZ Non-GAAP Reconciliations Segment profit guidance reported to adjusted Dollars in millions 2014 Guidance 2015 Guidance Low Midpoint High Low Midpoint High Reported segment profit: Northeast G&P 189 355 Atlantic - Gulf 630…
  25. Q1 2014 RESULTS – Williams Companies, Inc. – slide 25
    WPZ Non-GAAP Reconciliations WPZ adjusted segment profit + DD&A Dollars in millions 2014 Guidance 2015 Guidance Low Midpoint High Low Midpoint High Adjusted segment profit: Northeast G&P 195 355 Atlantic - Gulf 630 965 West 620…
  26. Q1 2014 RESULTS – Williams Companies, Inc. – slide 26
    WPZ Non-GAAP Reconciliations Net income & distributable cash flow Dollars in millions 2014 Guidance 2015 Guidance Low Midpoint High Low Midpoint High Net Income 1,778 1,918 2,058 1,900 2,085 2,270 DD&A 895 920 945 1,010 1,035…

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