2017 Barclays CEO Energy-Power Conference SEPTEMBER 7, 2017 FOCUS ON PEOPLE STRIVE FOR EXCELLENCE BE ETHICAL DELIVER RESULTS BE GOOD STEWARDS
KEY ANCHORS TO LONG TERM SUCCESS IDEALLY POSITIONED TO SUCCEED IN THIS ENVIRONMENT THE RIGHT THE RIGHT PLACES PARTNERS Leading position in key supply basins throughout Strong producer relationships with Devon Energy Central…
ACTIONABLE PLAN FOR CONTINUED GROWTH TOP GROWTH GOALS TO DRIVE ATTRACTIVE RETURNS THE RIGHT EXECUTION PLAN EXCELLENCE Maximize strategic position in Oklahoma Developing suite of integrated midstream solutions across products,…
CENTRAL OKLAHOMA: GROWTH EXPOSURE TO THE STACK, MERGE, AND CANA WOODFORD RIGHT PLAN: MAXIMIZE STRATEGIC POSITION Size, scale, & diversification expected to propel volume and margin Stronghold position in gas gathering and processing,…
PERMIAN ASSETS: CROSS-COMMODITY GROWTH DELIVERED 20% VOLUME GROWTH YEAR-OVER-YEAR MIDLAND BASIN DELAWARE BASIN RIGHT PLAN: Increase asset utilization RIGHT PLAN: Achieve scale Gas G&P assets are well-positioned to support Gas…
LINKING THE NGL VALUE CHAIN SUPPLY ASSETS IN OKLAHOMA AND PERMIAN LINKED WITH GULF COAST RIGHT PLAN: DRIVE GROWTH IN GULF COAST NGL PLATFORM Permian Basin: EnLink transports controlled barrels to Cajun Sibon on 3rd party pipelines…
LOUISIANA: PORTFOLIO DIVERSIFICATION FRANCHISE POSITION SERVING GROWING DEMAND MARKETS FRANCHISE POSITION IN KEY DEMAND MARKET RIGHT PLAN: Capture incremental gas opportunities with Louisiana franchise position Continue to exceed…
NORTH TEXAS: STABLE CASH FLOW SIZE AND SCALE IN MATURE BASIN SOLID LEGACY POSITION RIGHT PLAN: Proactively participate in basin redevelopment Devons 6 well horizontal refrac program complete in 2Q17 These refracs increased…
EXECUTING THE PLAN, DELIVERING RESULTS DIVERSE PARTNERS IN THE TOP BASINS AND MARKETS Further organically develop and extend our strategic asset portfolio in top U.S. supply basins and demand regions Provide integrated midstream…
APPENDIX
QUARTERLY SEGMENT PROFIT & VOLUMES Three Months Ended In millions unless otherwise noted Jun. 30, 2016 Sept. 30, 2016 Dec. 31, 2016 Mar. 31, 2017 Jun. 30, 2017 Texas1 Segment Profit 103.1 103.2 103.2 101.4 105.6 Gross Operating…
KEY FINANCIAL METRIC SUMMARY In millions unless otherwise noted 2Q16 3Q16 4Q16 1Q17 2Q17 EnLink Midstream Partners, LP (ENLK) Net Income (Loss) Attributable to ENLK 5.0 18.8 (28.6) 18.1 29.6 Net Cash Provided by Operating…
PROVEN BUSINESS MODEL DIVERSIFIED ACROSS PRODUCTS, GEOGRAPHIES, & SERVICES Financial stability further enhanced by expanding business diversification Legacy Operations 2015-16 New or Significantly Expanded 2017 New Service…
THE RIGHT ASSET PLATFORM INTEGRATED ACROSS PRODUCTS, BASINS, & SERVICES 20 4.5 Bcf/d Processing Facilities Processing Capacity 7 260 Mbbl/d Fractionators Fractionation Capacity 11k Miles 130 Mbbl/d of Pipeline…
ORGANIZATIONAL CHART3 Devon Energy Corp. Public NYSE: DVN Unitholders (BBB+/BBB/Ba1) TPG Capital & 64% 36% ENLC owns 100% Goldman Sachs1 of IDRs Preferred Equity Owners EnLink Midstream, LLC General Partner NYSE: ENLC 14%…
REVISED ENLK FORWARD LOOKING RECONCILIATION YTD Q2 2017 Q3 2017 Outlook (1) Q4 2017 Outlook (1) YTD 2017 Outlook (1) (MM) Q217 L M H L M H L M H Net income (2) 46 21 29 37 49 57 65 116 132 148 Interest expense, net of interest income…
RECONCILIATION OF NET CASH PROVIDED BY OPERATING ACTIVITIES TO ADJUSTED EBITDA AND DISTRIBUTABLE CASH FLOW OF ENLK Three Months Ended All amounts in millions 6/30/2016 9/30/2016 12/31/2016 3/31/2017 6/30/2017 Net cash provided by…
RECONCILIATION OF NET INCOME (LOSS) OF ENLC TO ENLC CASH AVAILABLE FOR DISTRIBUTION Three Months Ended All amounts in millions 6/30/2016 9/30/2016 12/31/2016 3/31/2017 6/30/2017 Net income (loss) of ENLC 1.2 11.1 (29.2) 9.3 27.1…
RECONCILIATION OF NET INCOME (LOSS) TO ADJUSTED EBITDA OF ENLK Three Months Ended All amounts in millions 6/30/2016 9/30/2016 12/31/2016 3/31/2017 6/30/2017 Net income (loss) 3.2 17.5 (31.1) 13.3 32.7 Interest expense, net of interest…
RECONCILIATION OF ENLKS OPERATING INCOME (LOSS) TO GROSS OPERATING MARGIN OF ENLK All amounts in millions Crude and Q2 2017 Texas Louisiana Oklahoma Condensate Corporate Totals Operating income (loss) 70.4 General and administrative…
RECONCILIATION OF ENLKS OPERATING INCOME (LOSS) TO GROSS OPERATING MARGIN OF ENLK (CONT.) Crude and Q4 2016 (All amounts in millions) Texas Louisiana Oklahoma Condensate Corporate Totals Operating income (loss) 38.3 General and…
Loading...
