ENERGY TRANSFER PARTNERS CITI CONFERENCE August 19-20, 2015
ENERGY TRANSFER FAMILY ORGANIZATIONAL STRUCTURE ENERGY TRANSFER EQUITY, L.P. (NYSE: ETE) 100% 1% LP Interest (4), 90% GP / IDRs Interest 100% GP / IDRs (4) 100% GP / IDRs (Class H Units) ENERGY TRANSFER 27% LP SUNOCO…
ASSET OVERVIEW Announced Projects Dakota Access Pipeline Crude Conversion Pipeline Comanche Trail Pipeline Trans-Pecos Pipeline Energy Transfer Lone Star Express Pipeline Asset Overview Rover Pipeline ETP Assets SXL Assets…
THE FUTURE OF ETP IS SOLID Quarterly Distribution Diverse portfolio of stable cash flow sources and Growth assets ( per unit) 1.06 1.04 Well-positioned to benefit from changes in natural 1.02 gas and NGL supply/demand…
ETP GROWTH DRIVERS PROVIDE VISIBILITY FOR THE FUTURE Ohio River JV Alamo Plant Lone Star Frac III Delaware Gathering Expansion Under Development Lone Star Express Pipeline Dakota Access & Trunkline Crude Conversion…
MIDSTREAM ASSETS Midstream Asset Map Midstream Highlights Expected to be a strong and growing contributor to our business as more than 5 billion of growth projects ramp up to full capacity Eagle Ford: Adding new processing plants…
INTERSTATE PIPELINE ASSETS Interstate Asset Map Interstate Highlights Our interstate pipelines provide: Diversity Access to multiple shale plays, storage facilities and markets Stability Rover Approximately 90% of revenue is…
Lone Star NGL Asset Overview LIQUIDS TRANSPORTATION AND SERVICES Lone Star Fractionation and Lone Star NGL Storage Lone Star Pipeline Transportation Processing 53 million barrels NGL storage 2,000+ miles of NGL Pipelines Two 100,000…
POWER TO ACCELERATE NGL FLOWS TO LONE STAR Lone Star Asset Map Lone Star Opportunities Announced Projects ETP Assets ETP Storage ETP Plant Facility Lone Star Express NGL Pipeline Lake Charles LNG Niobrara Lone Star Storage Conversion…
TEXAS / SOUTHWEST Interstate Pipeline INTRASTATE PIPELINEAssets ASSETS Intrastate Asset Map Intrastate Highlights ETPs Intrastate Assets will benefit from residue gas production and emergence of Mexico, Petchem and LNG markets…
OTHER: COMPRESSION BUSINESSES Provides turnkey compression and treating services with a 98% runtime guarantee on land, and 96% off shore Primarily focus on larger horsepower applications, with gas-lift and turnkey facility…
FINANCIAL OVERVIEW 14
ETP IS SUCCESSFULLY EXECUTING ON OUR FINANCIAL GOALS & OBJECTIVES Q2 2015 marked the eighth consecutive increase in quarterly distributions, delivering 8.4% Distribution Growth distribution growth over the past year Maintain a…
ETP HAS ADDITIONAL LEVERS TO DRIVE INCREMENTAL VALUE WHICH ARE NOT REFLECTED IN ITS CURRENT UNIT PRICE 67.1 million LP Units 10% of the GP / IDRs 37.8 million LP Units 40% interest in Lake Charles LNG Export Company,…
APPENDIX 17
ENERGY TRANSFER PARTNERS, L.P. NON-GAAP RECONCILIATIONS Energy Transfer Partners, L.P. Reconciliation of Non-GAAP Measures 2015 2014 Full Year Q1 Q2 6/30 YTD Q1 Q2 6/30 YTD 2014 2013 2012 Net income 268 839 1,107 483 547 1,030…