2017 GUIDANCE JANUARY 23, 2017 FOCUS ON PEOPLE STRIVE FOR EXCELLENCE BE ETHICAL DELIVER RESULTS BE GOOD STEWARDS
2017 ENLK GUIDANCE HIGHLIGHTS Execute in core growth areas, preserve balance sheet MM unless otherwise noted 2017 ENLK Guidance Range Net Income 80 120 Adjusted EBITDA 1,5 815 885 Growth Capital Expenditures 2 505 645 % Fee-based…
2017 ENLC GUIDANCE HIGHLIGHTS GP / LP structure enhances financial flexibility MM unless otherwise noted 2017 ENLC Guidance Range Net Income 45 105 Cash Available for Distribution 1 215 225 Growth Capital Expenditures 60 - 70…
ENLK GROWTH CAPITAL EXPENDITURES GUIDANCE Portfolio of capital projects focused on core growth assets 2017 Growth Capital 2017 Net Capital Outlay Guidance (MM) Expenditures Guidance 3% 590 - 750 505 - 645 6% 20% 25 - 35 11% 60 -…
2017 PROJECTS IN CORE GROWTH AREAS Top tier customers driving capital-efficient growth in core operating areas Delaware Basin A Central Oklahoma B (JV with NGP1) Chisholm II & III 400 MMcf/d total expansion : Lobo II plant…
2017 SEGMENT VOLUME GUIDANCE Execution expected to drive volume growth in 20171 Oklahoma Texas 1,000 MMBtu/d 1,000 MMBtu/d Permian 1,000 North Texas 930 2,015 820 Louisiana 410 380 Processing Gas Gathering &Transmission…
ENLC TAX OUTLOOK: 2017 2019 HORIZON ENLC has three principal sources of taxable income or loss No federal cash taxes estimated from 2017 to 2019 Estimated state income taxes of 5MM per year from 2017 to 2019 Distributions received…
2016: SUCCESSFUL EXECUTION OF THE PLAN Right on track, focused execution in 2017 Central Oklahoma A B Delaware Basin Added multiple producer customers to (JV with NGP1) existing deep customer portfolio Successfully completed 60…
ENLK FORWARD LOOKING RECONCILIATION Forecast ENLK Net Income to Adjusted EBITDA and Distributable Cash Flow 1 2017 Outlook (MM) Low Mid-point High Net income (2) 80 100 120 Interest expense 176 176 176 Depreciation and amortization…
ENLC FORWARD LOOKING RECONCILIATION Forecast ENLC Net Income to ENLC Cash Available for Distribution 1 2017 Outlook Low Mid-point High Net income of ENLC (2) 45 75 105 Less: Net income attributable to ENLK 57 85 113 Net loss of ENLC…