Focusing on Health, Safety, Security and the Environment 87% 144 1.32 Our score on the 2016 COR Audit; Number of Emergency Response Exercises Our Total Recordable Incident Frequency for an increase of 5% over 2015 conducted across…
Making Our Communities Stronger Honoured with a Spirits of Gold award for Outstanding Workplace campaign 725 The number of volunteer From United Way Calgary and Area for 340,000 our 2016 Employee Giving Campaign hours our…
The power of owning critical infrastructure for a 50B industry 1 in 4 We touch barrels produced in Western Canada Gibsons Integrated Midstream Solutions TSX: GEI 5
A Year in Review 2016 3 key priorities: 1) Focus capital 2) Enhance capital 3) Optimize cost on fee-based structure structures infrastructure assets Gibsons Integrated Midstream Solutions TSX: GEI 6
Focus capital on fee-based infrastructure assets 90 % of 2016 growth capital allocated to Infrastructure Gibsons Integrated Midstream Solutions TSX: GEI 7
Focus capital on fee-based infrastructure assets 435mm Cash proceeds from Industrial Propane sale Gibsons Integrated Midstream Solutions TSX: GEI 8
Focus capital on fee-based infrastructure assets 48 % Hardisty grew by in 2016 We added 2.9 million barrels of storage at Hardisty in 2016 Gibsons Integrated Midstream Solutions TSX: GEI 9
Focus capital on fee-based infrastructure assets 50 % Edmonton grew by in 2016 We added 300,000 barrels of storage at Edmonton in 2016 Gibsons Integrated Midstream Solutions TSX: GEI 10
Focus capital on fee-based infrastructure assets 76 % Of segment profit from Infrastructure* *December 31, 2016 LTM, pro forma sale of Industrial Propane Gibsons Integrated Midstream Solutions TSX: GEI 11
Enhance Capital Structure 330 Amended and 30 315 extended credit million raised via million/year saved million reduction in equity/debentures facility through debt refinancing long-term debt 3.5x debt/EBITDA March 31,…
Optimized overall cost structures in 2016 14% Reduction in recurring Corporate G&A Gibsons Integrated Midstream Solutions TSX: GEI 13
Major midstream player... Alberta Montney Oilsands Duvernay Cardium Viking Shaunavon Bakken/Three Forks Streamlined operating footprint focused on key oil producing basins throughout Greater Green River Utica Shale…
2017-2018
Go Forward Priorities Capital allocation focused on Infrastructure footprint Build announced tanks at Edmonton efficiently Contract up to 4 new tanks at Hardisty Continue to improve cash flow quality Health, safety, security and the…
Growth Capital 300 - 500 million forecast for organic growth projects (2017 2018) 85% of growth capital focused on Hardisty and Edmonton terminals 400 Flexible Growth Capital () Growth Capital () 300 (MM) 200 100 0…
Polaris Diluent Pipeline Edmonton Terminal Pipeline Alley 900,000 bbls Current capacity 800,000 bbls under construction Poised to double by 2018 CN Rail Line CP Rail Line Gibsons Integrated Midstream Solutions TSX: GEI…
Hardisty Terminal 8.9M bbls Current capacity 1.6M bbls Front-end engineering and civil work 20% increase by 2019 Gibsons Integrated Midstream Solutions TSX: GEI 19
Continue to Improve Cash Flow Quality Continued infrastructure focus increases contracted, fixed-fee based revenue Fixed-fee component increased over 2.5x since initiating terminal expansions in 2012* Fixed-fee Segment Profit 160…
Focusing on Health, Safety, Security and the Environment Gibsons Integrated Midstream Solutions TSX: GEI 21
2017 First Quarter Results Executed an efficient growth capital expenditure program of 25 million 97% of growth capital focused on Infrastructure segment Realized expected growth objectives in both Edmonton and Hardisty terminals…
After 60 years, weve built something that is irreplaceable Touch 1 in 4 Western Canadian barrels Hardisty poised to grow 20% by 2019 Edmonton poised to grow 100% by 2018 Gibsons Integrated Midstream Solutions TSX: GEI 23
Thank you to our employees, communities, service providers, customers, partners and shareholders Gibsons Integrated Midstream Solutions TSX: GEI 24
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