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Q4 2011 RESULTS – Williams Companies, Inc.

Williams Companies, Inc. · Feb 22, 2012 · 23 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. Q4 2011 RESULTS – Williams Companies, Inc. – slide 1
    Year-End 2011 Earnings Alan Armstrong, Chief Executive Officer February 22, 2012 2012 The Williams Companies, Inc. All rights reserved.
  2. Q4 2011 RESULTS – Williams Companies, Inc. – slide 2
    Williams: Premier high-growth, high-dividend energy infrastructure Transformed Williams Right assets, right markets, right strategy MLP structure enables Williams high growth and high dividend High-dividend payout; expect increases…
  3. Q4 2011 RESULTS – Williams Companies, Inc. – slide 3
    2011: Strong financial performance 37% growth in adjusted income from continuing ops Strong business performance Williams Partners (WPZ) Midstream Canada & Olefins 24% higher full-year adjusted segment profit 67% higher full-year…
  4. Q4 2011 RESULTS – Williams Companies, Inc. – slide 4
    Visibility to growth in all areas Growth Capital Spending by Supply and Market Areas 2012-2013 2012-2016 4,590-5,410 10,950-13,750 19,215-23,215 In guidance In guidance Under negotiation In guidance Under negotiation Potential…
  5. Q4 2011 RESULTS – Williams Companies, Inc. – slide 5
    3 Bcf/d Susquehanna Supply Hub Creating significant supply hub with access to best markets Planning access to 3 Bcf/d of takeaway capacity by 2015 Key customers include Cabot, WPX Energy, Carrizo Susquehanna Supply Hub Key…
  6. Q4 2011 RESULTS – Williams Companies, Inc. – slide 6
    Proposed Atlantic Access pipeline Connecting Marcellus production with Transco markets Rivervale (Tenn) Butler Oakford Natrium Description S195 Firm path from receipt points in SW PA/WV and Pl. Valley (CPPL) Rivervale, NJ, in…
  7. Q4 2011 RESULTS – Williams Companies, Inc. – slide 7
    WPZ Midstream Keathley Canyon Connector Major expansion of the central Gulf of Mexico (Discovery) gas gathering system Over 200 miles of new large diameter deepwater gas pipeline Originating in southeast Keathley Canyon…
  8. Q4 2011 RESULTS – Williams Companies, Inc. – slide 8
    WPZ Midstream Gulfstar FPS Tubular Bells Agreements in place with Hess and Chevron Services include production handling, export pipeline, oil and gas gathering and gas processing services Location is eastern Gulf of Mexico,…
  9. Q4 2011 RESULTS – Williams Companies, Inc. – slide 9
    Growing our franchise western assets Expansion of the existing Parachute plant complex Additional 350 MMcfd high ethane recovery, cryogenic processing plant Capable of recovering 15-18 Mbpd, with ethane recoveries of 90%…
  10. Q4 2011 RESULTS – Williams Companies, Inc. – slide 10
    Visibility to 3.5 billion in growth N Seattle Lateral Constitution NE Connector/ Nov. 12 March 2015 Rockaway Lateral As early as April 14 S Seattle Lateral NE Supply Link 2013 Nov. 13 Atlantic Access Jackson Prairie As early…
  11. Q4 2011 RESULTS – Williams Companies, Inc. – slide 11
    Midstream Canada & Olefins Uniquely positioned to open up NGL market out of Fort McMurray Boreal Pipeline Low-risk investment utilizes Williams international cash reserves 261-mile NGL pipeline from Fort McMurray to Redwater…
  12. Q4 2011 RESULTS – Williams Companies, Inc. – slide 12
    Midstream Canada & Olefins Offgas ethane recovery project Offgas Ethane Project Long-term ethane sale to NOVA Chemicals up to 17,000 bpd Capacity for Suncor ethane + one more upgrader Expected 1Q 2013 in-service 265MM -…
  13. Q4 2011 RESULTS – Williams Companies, Inc. – slide 13
    Midstream Canada & Olefins Geismar plant expansion capitalizes on competitive advantages Preliminary engineering complete; detailed engineering under way Expansion targets Completion 3Q 2013 600 million pounds per year of…
  14. Q4 2011 RESULTS – Williams Companies, Inc. – slide 14
    Our perspective on industry fundamentals Crude to gas ratio continues at record highs NGL-to-crude ratio 1Q started strong, but current ratios drifting lower Expect ratios to strengthen in second half of 2012…
  15. Q4 2011 RESULTS – Williams Companies, Inc. – slide 15
    Strong performance even in less favorable commodity market Adjusted Segment Profit1 + DD&A Capital Expenditures 4,000 4,000 Midpoints of 3,500 capex in guidance 3,500 Midpoints 3,000 (dollars in millions except per share…
  16. Q4 2011 RESULTS – Williams Companies, Inc. – slide 16
    Williams: Premier high-growth, high-dividend energy infrastructure Transformed Williams Right assets, right markets, right strategy MLP structure enables Williams high growth and high dividend High-dividend payout; expect increases…
  17. Q4 2011 RESULTS – Williams Companies, Inc. – slide 17
    WMB Non-GAAP Reconciliations 2012 The Williams Companies, Inc. All rights reserved.
  18. Q4 2011 RESULTS – Williams Companies, Inc. – slide 18
    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)…
  19. Q4 2011 RESULTS – Williams Companies, Inc. – slide 19
    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 -…
  20. Q4 2011 RESULTS – Williams Companies, Inc. – slide 20
    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…
  21. Q4 2011 RESULTS – Williams Companies, Inc. – slide 21
    WMB Non-GAAP Reconciliations 2012 forecast guidance reported to adjusted February 22 Guidance Dollars in millions Reported Adjustment Adjusted Low - High Items Low - High Segment profit 1,975 - 2,575 1,975 - 2,575 Net…
  22. Q4 2011 RESULTS – Williams Companies, Inc. – slide 22
    WMB Non-GAAP Reconciliations Segment profit guidance reported to adjusted Dollars in millions 2012 Guidance 2013 Guidance Low Midpoint High Low Midpoint High Reported segment profit: Williams Partners (WPZ) 1,730 1,975 2,220…
  23. Q4 2011 RESULTS – Williams Companies, Inc. – slide 23
    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 Low Midpoint High Low Midpoint…

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