ENERGY TRANSFER EQUITY, L.P. Barclays Conference September 8, 2015
ENERGY TRANSFER FAMILY ORGANIZATIONAL STRUCTURE ENERGY TRANSFER EQUITY, L.P. (NYSE: ETE) 100% 1% LP Interest, 90% GP / IDRs Interest 100% GP / IDRs (3) 100% GP / IDRs (Class H Units) ENERGY TRANSFER 27% LP SUNOCO LOGISTICS…
SIGNIFICANT FINANCIAL SCALE AND DIVERSIFICATION ACROSS THE GROUP Enterprise Value of 100 billion and 6 billion of Consolidated EBITDA Peer outperformance across entire ETE family 250% Indexed unit price performance since January 1,…
ETES PERFORMANCE DRIVEN BY STRONG FUNDAMENTALS OF ITS OPERATING SUBSIDIARIES ETE unit price performance since January 1st, 2013 35.00 30.00 26.87 / 136% 25.00 20.00 15.00 10.00 Jan-13 Mar-13 May-13 Jul-13 Sep-13…
A TRULY UNIQUE FRANCHISE Natural NGLs Crude Gas Oil 3rd largest G&P 2nd largest 3rd largest MLP 3rd largest NGL 2nd largest planned Leading non-refining player and transporter of transporter of business LNG Export gasoline…
PARTICIPATION ACROSS THE ENERGY VALUE CHAIN Energy Transfer Involvement in Major Midstream Themes Across the Best Basins and Logistics Hubs Bakken crude takeaway to Gulf Coast Refineries (ETP/SXL) Mont Belvieu fractionation…
SIGNIFICANT GEOGRAPHIC FOOTPRINT ACROSS THE GROUP ETP Assets SXL Assets , Crude Production (Mbpd) , Natural Gas Production (MMcf/d) , , , 1,267 , 1,499 , 9 9 , , , '03 '15 '03 '15 Bakken ,…
EXCEPTIONALLY WELL POSITIONED TO CAPITALIZE ON U.S. ENERGY EXPORTS Asset base well-positioned to capture the changing supply and demand dynamics for condensates, natural gas, NGLs and LNG Canada NGLs LNG Natural Gas Europe…
TRANSFORMATION AND CONTINUED GROWTH Adjusted Propane Midstream Interstate Crude / Refined Products Retail Marketing Liquids Trans. & Svcs. Intrastate Other EBITDA by Operating Segment 9% 4% ( in millions) 1% 18% 24% 11%…
A BALANCE OF ORGANIC DEVELOPMENT AND ACQUISITIONS HAVE DRIVEN AND WILL CONTINUE TO DRIVE STRONG CASH FLOW GROWTH SUN SXL ETP 1.20 11 Current board approved growth projects of approximately 23 billion
ETE WILL CONTINUE TO BENEFIT FROM STRONG CASH FLOW GROWTH Distributions received from underlying operating partnerships(1) ( in millions) SUN GP + IDRs 22 Lake Charles LNG 196 196 Class H SXL 253 266 GP + IDRs RGP LP RGP 195 35…
KEY INVESTMENT HIGHLIGHTS Diversified Revenue Stream Corporate structure built around strategic and financial optionality Unique level of insider ownership 25% Continued Strong Preserve Financial Flexibility + Cost of…
APPENDIX
ETE CREDIT PROFILE No maturities in the next 3 years Weighted average interest rate is 5.1% Capital Structure Maturity Profile ( millions) ( millions) 06/30/15 Cash and Cash Equivalents 2 Senior Notes Term Loan Revolving Credit…
ENERGY TRANSFER PARTNERS, L.P. NON-GAAP RECONCILIATIONS 17
ENERGY TRANSFER EQUITY, L.P. NON-GAAP RECONCILIATIONS Energy Transfer Equity, L.P. Reconciliation of Non-GAAP Measures Twelve Months Ended December 31, (MM) 2010 2011 2012 2013 2014 1Q15 2Q15 ETP GP distributions (1) 396 441 459 522…
LAKE CHARLES LNG NON-GAAP RECONCILIATIONS Lake Charles LNG Reconciliation of Non-GAAP Measures Year ended Three Months Ended Three Months Ended (MM) 31-Dec-14 31-Mar-15 30-Jun-15 Revenues 216 54 54 Operating expenses (17) (4)…
SUNOCO LOGISTICS PARTNERS, L.P. NON-GAAP RECONCILIATIONS Sunoco Logistics Partners, L.P. Reconciliation of Non-GAAP Measures Twelve Months Ended December 31, (MM) 2009 2010 2011 2012 2013 2014 1Q15 2Q15 Net Income 250 348 322 531…
SUNOCO, LP NON-GAAP RECONCILIATIONS Sunoco, L.P. Reconciliation of Non-GAAP Measures Year ended Three Months Ended Three Months Ended ( in Thousands) 31-Dec-14 31-Mar-15 30-Jun-15 Net Income 57,786 17,918 95,951 Depreciation…
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