Summary of Second-Quarter 2016 Results Exceeded mid-point of adjusted EBITDA guidance by 21mm, or 5% --Driven by solid performance in our fee-based Transportation and Facilities segments-- Implied Distributable Cash Flow Adjusted…
PAA 2Q16 Segment Results Overview (Commentary Specific to 2Q 2016 Performance vs. 2Q 2016 Guidance) Adjusted Segment Profit (in millions) Transportation Facilities Supply & Logistics Higher volumes on certain higher tariff Higher…
2016 Major Capital Projects PAA is in the process of completing a multi-year, multi-billion dollar capital expansion program (no material capital commitments beyond 2017) 2016 (G) Expansion Capital (in millions) MVC / Contractual…
Update On Strategic Divestitures/Acquisitions Anticipate proceeds near the high end of our 500-600mm guidance range for 2016 from non-core asset sales Does not include proceeds from potential sale of Richmond or Martinez terminals…
PAA 3Q16 Segment Guidance Overview (Commentary Specific to 3Q 2016 Guidance vs. 2Q 2016 Performance) Adjusted Segment Profit (in millions) Transportation Facilities Supply & Logistics Volume growth in gathering systems (Permian &…
PAA Guidance Snapshot (Furnished via Form 8-K on August 2, 2016) (in millions) 3Q16 Midpoint Full-year 2016 Illustrative 2016 Adjusted EBITDA by Quarter Guidance Midpoint Guidance --Reflects Seasonality of NGL Business-- Pro…
PAA & PAGP Capitalization & Liquidity As of June 30, 2016 Capitalization (in millions) PAA PAGP Long-term Debt 9,486 10,077 Partners' Capital 8,970 10,289 Total Book Capitalization 18,456 20,366 Credit Stats & Liquidity Target…
Second-Quarter 2016 Conference Call Overview Significant events since May 5th earnings conference call: 2016 Investor Day updated crude oil outlook and discussed PAAs positioning relative to current and expected environment…
Condensed Consolidating Balance Sheet of Plains GP Holdings (PAGP) PLAINS GP HOLDINGS AND SUBSIDIARIES FINANCIAL SUMMARY (unaudited) CONDENSED CONSOLIDATING BALANCE SHEET DATA (in millions) June 30, 2016 December 31, 2015…
Summary of Plains GP Holdings (PAGP) Distributions from PAAs General Partner (AAP) PLAINS GP HOLDINGS AND SUBSIDIARIES DISTRIBUTION SUMMARY (unaudited) Q2 2016 PAGP DISTRIBUTION SUMMARY (in millions, except per unit and per share…