ENERGY TRANSFER FAMILY ORGANIZATIONAL STRUCTURE ENERGY TRANSFER EQUITY, L.P. (NYSE: ETE) Ba2 / BB / BB 100% 2% LP Interest 1% LP Interest, 90% GP / IDRs Interest 100% GP / IDRs 100% GP / IDRs (Class H Units) ENERGY TRANSFER…
BUSINESS OVERVIEW ETE is a pure-play GP that receives cash flow from LP interests, GP interests and IDRs in ETP and SUN, as well as 90% of the economics from GP interests and IDRs in SXL, and its ownership of Lake Charles LNG. ETP:…
A TRULY UNIQUE FRANCHISE Natural NGLs Crude Gas Oil Gather over 10 Fractionate Transport more One of the largest Transport over 18 More than 7.6 billion million mmbtu/d of 325,000 bbls/d of than 2.3 million planned LNG…
SIGNIFICANT GEOGRAPHIC FOOTPRINT ACROSS THE FAMILY Retail Locations (2) Includes Distributers, Dealers, and Co-ops Energy Transfer Asset Overview ETP Assets SXL Assets Hawaii Marcus Hook Eagle Point Nederland Asset…
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…
AND A FULLY INTEGRATED MIDSTREAM / LIQUIDS PLATFORM ACROSS NORTH AMERICA The ability to integrate a producer liquids end-to-end solution will better serve customers and alleviate bottlenecks currently faced by producers Marcus…
ORGANIC GROWTH CONTRIBUTES TO ENERGY TRANSFERS STRONG FOOTHOLD IN THE MOST PROLIFIC PRODUCING BASINS ETP Projects SXL Projects 2016 Bakken Crude Pipeline (1)* 2013 Mariner West 2014 Mariner East 1 - Propane Active in 9 of the top…
ETE KEY TAKEAWAYS ETEs cash flows come from The General Partner and IDRs and LP interests at ETP 90% of the economics of the GP and the IDRs from SXL through the class H units The ownership of Lake Charles LNG, and 100% of the…
ENERGY TRANSFER PARTNERS
RECENT DEVELOPMENTS Bakken Project Financing ETP, SXL and Phillips 66 announced the successful completion of the project-level financing of jointly-owned Bakken Pipeline Project The 2.5 billion facility is expected to provide…
RECENT DEVELOPMENTS CONTINUED ETE announced an IDR reduction transaction that is intended to increase ETPs distributable cash flow ETE has agreed to a total reduction in incentive distribution rights from ETP in the aggregate amount…
FORESEE SIGNIFICANT EDITDA GROWTH IN 2017 AND 2018 FROM COMPLETION OF PROJECT BACKLOG Track Record of Completing Projects On Time and On Budget Targeting 6-8x EBITDA multiple on capital projects Project Description Project Project…
MIDSTREAM ASSETS Midstream Asset Map Midstream Highlights Recent growth: West Texas: New 200 MMcf/d Orla processing plant came online in April 2016 Utica Ohio River volumes continued to grow in the second quarter PA Q2 2016…
REVOLUTION SYSTEM PROJECT Project Details Revolution Project Map System is located in Pennsylvanias Marcellus/Upper Devonian Shale rich- gas area Rich-gas, complete solution system Currently 20 miles of 16 in-service Build…
INTERSTATE PIPELINE ASSETS Interstate Asset Map Interstate Highlights Our interstate pipelines provide: Stability Approximately 95% of revenue is derived from fixed reservation fees Rover Diversity Trunkline Access to multiple…
MARCELLUS/UTICA ROVER PIPELINE Project Details Rover Project Map Sourcing natural gas from the Marcellus and Utica shales Via Vector Connectivity to numerous markets in the U.S. and Canada Dawn Midwest: Panhandle Eastern and ANR…
NGL TRANSPORTATION AND SERVICES NGL Storage Fractionation and Processing ETP Pipeline Transportation 53 million barrels NGL storage Three 100,000 Bpd fractionators at Mont 2,000+ miles of NGL Pipelines Permitted to drill additional 8…
BAKKEN PIPELINE Project Details 1,172 miles of new Dakota Access Pipeline will connect Bakken 30 production to Patoka Hub, IL with interconnection to Energy Transfer Crude Oil Pipeline (Trunkline conversion) to reach Nederland…
INTRASTATE PIPELINE ASSETS Intrastate Asset Map Intrastate Highlights Q2 adjusted EBITDA increased more than 25% year- on-year due to improved results from the storage optimization business Continue to expect volumes to Mexico to…
MEXICO (CFE) PROJECTS UNDER CONSTRUCTION Waha Header System 6 Bcf/d Header System Will connect to: Trans-Pecos & Comanche Trail Pipelines ETPs vast interstate and Comanche Trail Pipeline intrastate pipeline network Multiple…
ETP KEY TAKEAWAYS Our diversified business model, together with the geographical diversity of our assets, continue Business to allow our businesses to demonstrate resiliency. The underlying fundamentals of our Diversity business…
APPENDIX
ENERGY TRANSFER PARTNERS, L.P. NON-GAAP RECONCILIATIONS 2016 2015 Full Year in millions Q1 Q2 Q3 Q4 YTD Q1 Q2 Q3 Q4 FY 2015 2014 Net income 376 472 - - 848 268 839 393 21 1,521 1,299 Interest expense, net of interest capitalized…
SXL Key Financial and Operating Statistics 2012 2013 2014 2015 2016 Total Total 1st 2nd 3rd 4th Total 1st 2nd 3rd 4th Total 1st 2nd Total Reconciliation of Segment Operating Income to Net Income Attributable to Sunoco Logistics…
SUN RECONCILIATION OF ADJUSTED EBITDA TO NET INCOME, SECOND QUARTER RESULTS ( in Thousands) For the Three Months Ended June 30, For the Six Months Ended June 30, 2016 2015 2016 2015 134,14 142,84 Net income (loss) 72,137 93,534 6…
LAKE CHARLES NON-GAAP RECONCILIATION in millions Three Months Ended June 30, Six Months Ended June 30, 2016 2015 Change 2016 2015 Change Revenues 49 54 (5) 98 108 (10) Operating expenses, excluding non-cash compensation expense…
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