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MARCH 2012 INVESTOR PRESENTATION – Williams Companies, Inc.

Williams Companies, Inc. · Mar 20, 2012 · 22 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. MARCH 2012 INVESTOR PRESENTATION – Williams Companies, Inc. – slide 1
    Williams Partners L.P. (WPZ) Williams (WMB) Major Marcellus Planned Dividend Infrastructure Increase, Guidance Acquisition Update Alan Armstrong, Chief Executive Officer Don Chappel, Chief Financial Officer Investor Conference…
  2. MARCH 2012 INVESTOR PRESENTATION – Williams Companies, Inc. – slide 2
    Todays agenda WPZ WPZ and WMB WPZ and WMB Super-sizing Marcellus Financing the Boosting and footprint with 2.5 acquisition in balanced extending expected billion acquisition of fashion to add dividend/distribution- Caiman Eastern…
  3. MARCH 2012 INVESTOR PRESENTATION – Williams Companies, Inc. – slide 3
    Williams Partners L.P. (WPZ) Acquisition amps up scale in active, liquids-rich areas Marcellus acquisition and Significant acreage, Well-positioned assets in JV for Utica expansion gathering and processing service with…
  4. MARCH 2012 INVESTOR PRESENTATION – Williams Companies, Inc. – slide 4
    Williams Partners L.P. (WPZ) Forward look at acquisition shows growth, value-creation Growth Value Creation Area provides vast 2020 expected volumes Expecting significant WPZ opportunity for growth demonstrate magnitude value…
  5. MARCH 2012 INVESTOR PRESENTATION – Williams Companies, Inc. – slide 5
    Expect active drilling to drive gathering-volume growth Expected strong well-connects Expected gathering volume growth 2500 200 180 2000 160 Gathered volumes (MMcf/d) 140 120 1500 100 80 1000 60 40 500 20 0…
  6. MARCH 2012 INVESTOR PRESENTATION – Williams Companies, Inc. – slide 6
    Williams Partners L.P. (WPZ) Acquisition super-sizes footprint, sets up super-charged growth Were putting together the kind of infrastructure that makes drilling in the Marcellus even more desirable for producers because we…
  7. MARCH 2012 INVESTOR PRESENTATION – Williams Companies, Inc. – slide 7
    Pursuing balanced financing plan Key Objectives Major Steps Add significant long- WPZ purchases 100% of the Caiman entity term shareholder value for approximately 2.5B (1.78B cash and Preserve investment approximately 11.8 million…
  8. MARCH 2012 INVESTOR PRESENTATION – Williams Companies, Inc. – slide 8
    Accelerating planned dividend growth, updating guidance Updating Guidance WMB Dividend WPZ WMB Midstream Canada & Olefins(MC&O) cash Reflecting Caiman Updating 2012 capex drives new, significant, sustainable growth acquisition and…
  9. MARCH 2012 INVESTOR PRESENTATION – Williams Companies, Inc. – slide 9
    Premier high-growth, high-dividend energy infrastructure investment Williams transformed Right assets, right markets, right strategy MLP structure enables Williams high growth and high dividend High-dividend payout; expect…
  10. MARCH 2012 INVESTOR PRESENTATION – Williams Companies, Inc. – slide 10
    WMB Non-GAAP Reconciliations 2012 The Williams Companies, Inc. All rights reserved.
  11. MARCH 2012 INVESTOR PRESENTATION – Williams Companies, Inc. – slide 11
    WMB Non-GAAP Reconciliations 2012 forecast guidance reported to adjusted March 19 Guidance Dollars in millions Reported Adjustment Adjusted Low - High Items Low - High Segment profit 1,975 - 2,600 50 2,025 - 2,650 Net…
  12. MARCH 2012 INVESTOR PRESENTATION – Williams Companies, Inc. – slide 12
    WMB Non-GAAP Reconciliations Segment profit guidance reported to adjusted Dollars in millions 2012 Guidance 2013 Guidance 2014 Guidance Low Midpoint High Low Midpoint High Low Midpoint High Reported segment profit: Williams…
  13. MARCH 2012 INVESTOR PRESENTATION – Williams Companies, Inc. – slide 13
    WMB Non-GAAP Reconciliations Reconciliation of forecasted reported income from continuing operations to adjusted income from continuing operations Dollars in millions 2012 Guidance 2013 Guidance 2014 Guidance Low Midpoint High…
  14. MARCH 2012 INVESTOR PRESENTATION – Williams Companies, Inc. – slide 14
    WMB Non-GAAP Reconciliations Midstream Canada & Olefins (MC&O) Adjusted Cash Flow Available MC&O positioned to contribute significantly to future dividend growth Dollars in millions 2012 Guidance 2013 Guidance 2014 Guidance Low…
  15. MARCH 2012 INVESTOR PRESENTATION – Williams Companies, Inc. – slide 15
    WMB non-GAAP reconciliation schedule Reconciliation of Income (Loss) from Continuing Operations Attributable to The Williams Companies, Inc. to Adjusted Income (UNAUDITED) 2010* 2011 (Dollars in millions, except per-share amounts)…
  16. MARCH 2012 INVESTOR PRESENTATION – Williams Companies, Inc. – slide 16
    WMB Non-GAAP Reconciliations WMB non-GAAP reconciliation schedule cont. Adjustments below segment profit (loss) Augusta refinery environmental accrual - Corporate - - 8 - 8 - - - - - Early debt retirement costs - Corporate 606 -…
  17. MARCH 2012 INVESTOR PRESENTATION – Williams Companies, Inc. – slide 17
    WMB Non-GAAP Reconciliations Non-GAAP reconciliation schedule adjusted segment profit (loss) Reconciliation of Segment Profit (Loss) to Adjusted Segment Profit (Loss) (UNAUDITED) 2010* 2011 (Dollars in millions) 1st Qtr 2nd…
  18. MARCH 2012 INVESTOR PRESENTATION – Williams Companies, Inc. – slide 18
    WPZ Non-GAAP Reconciliations 2012 The Williams Companies, Inc. All rights reserved. WPZ: Major Marcellus Infrastructure Acquisition; WMB: Planned Dividend Increase, Guidance Update March 20, 2012 21
  19. MARCH 2012 INVESTOR PRESENTATION – Williams Companies, Inc. – slide 19
    WPZ Non-GAAP Reconciliations Net income & distributable cash flow Dollars in millions 2012 Guidance 2013 Guidance 2014 Guidance Low Midpoint High Low Midpoint High Low Midpoint High Net Income 1,190 1,415 1,640 1,455 1,693 1,930…
  20. MARCH 2012 INVESTOR PRESENTATION – Williams Companies, Inc. – slide 20
    WPZ Non-GAAP Reconciliations Segment profit guidance reported to adjusted Dollars in millions 2012 Guidance 2013 Guidance 2014 Guidance Low Midpoint High Low Midpoint High Low Midpoint High Reported segment profit: Midstream…
  21. MARCH 2012 INVESTOR PRESENTATION – Williams Companies, Inc. – slide 21
    WPZ Non-GAAP Reconciliations WPZ distributable cash flow reconciliation Dollars in millions 4th Quarter Year-to-Date 2011 2010 2011 2010 Net income 391 286 1,378 1,101 Depreciation and amortization 152 148 611 568 Non-cash…
  22. MARCH 2012 INVESTOR PRESENTATION – Williams Companies, Inc. – slide 22
    WPZ Non-GAAP Reconciliations Adjusted segment profit reconciliation Reconciliation of GAAP Segment Profit to Non-GAAP Adjusted Segment Profit (UNAUDITED) 2010 2011 (Dollars in millions) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Year 1st…

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