CORR Second Quarter 2015 Earnings Call August 11, 2015 LISTED NYSE
Disciplined investing in energy infrastructure with advantages of a REIT Second Quarter 2015 Accomplishments Declared 0.135 dividend for Q2 in line with 0.54 annualized expectation - Funded by cash flows that include accretive…
Portfolio of Infrastructure Across the Energy Value Chain Diversifying CorEnergy as assets approach 700 million UPSTREAM MIDSTREAM DOWNSTREAM Portland Terminal 7% of assets Grand Isle Gathering System 37% of assets Omega…
Grand Isle Gathering System: A Critical Midstream Asset Meeting CorEnergys investment criteria Essential system to Grand Isle Terminal Louisiana transport crude oil Coast and produced water Louisiana Coast Connects 7 fields on…
Long-Term Lease on the GIGS System Contracted cash flows from critical, long-lived asset Long-Term Operating Lease to Energy XXI Triple Net Lease: Minimum rent + variable rent structure; average minimum rent 40 million per year…
CorEnergy Financial Results Overview CorEnergy Performance Summary Second Quarter 2015 Second Quarter Pro Forma for Six Months Ended June 30, 2015 Ended June 30, 2015 Total Per Share Total Per Share (Diluted) (Diluted) Net Income…
Track Record of Growing Distributions Diversification of asset and revenue sources enhances dividend stability Long-term contracted revenues with potential escalators Dividend growth target: 3-5% annually including acquisitions and…
Capitalization and Liquidity Provide Flexibility Capitalization (inmillions) June%30,%2015% Total Debt to Total Capitalization Ratio: Current'Maturi,es'on'LongOterm'Debt' 3.5' Adjusted ratio of 34% remains well within LongOterm'Debt'…
CORR Acquisitions and Dividend Growth December 2012 January 2014 November 2014 June 2015 Transformative acquisition Acquisition of the Portland Acquisition of MoGas Acquisition of Grand Isle of liquids gathering Terminal, a crude oil…
Overheard in the Corridor Large and evolving opportunity set in energy infrastructure benefits CorEnergy Americas Energy Infrastructure Today 2.6 million miles of interstate and intrastate pipelines 414 natural gas storage…
Concluding Remarks CorEnergy in 2015: Cash flows from energy infrastructure in an investor-friendly REIT - Portfolio of real property assets that perform utility-like functions - Expected to deliver sustainable dividend growth of 3-5%…
Non-GAAP Financial Measures: FFO/AFFO Reconciliation NAREIT FFO, FFO Adjusted for Securities Investment and AFFO Reconciliation For the Three Months Ended For the Six Months Ended June 30, 2015 June 30, 2014 June 30, 2015 June 30, 2014…
Non-GAAP Financial Measures: Contribution Margin1 Lease%Revenue,%Security%DistribuJons,%Financing%Revenue,%and%OperaJng%Results% For the Three Months Ended For the Six Months Ended Pro Forma June 30, 2015 June 30, 2014 June 30, 2015…
Non-GAAP Financial Measures: Contribution Margin1 ReconciliaJon%of%Adjusted%EBITDA%to%Income%AWributable%to%Common%Stockholders% For the Three Months Ended For the Six Months Ended Pro Forma June 30, 2015 June 30, 2014 June 30, 2015…
Non-GAAP Financial Measures: Fixed-Charges Coverage RaJo%of%Earnings%to%Combined%Fixed%Charges%and%Preferred%Stock% One-Month Transition Period For the Six Months Ended December Ended June 30, For the Year Ended December 31, For the…
For more information please visit our website at corenergy.corridortrust.com Or contact Investor Relations directly at: 877-699-CORR infocorridortrust.com August 11, 2015, Investor Conference Call CorEnergy Infrastructure Trust…
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