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1Q 2018 Earnings Presentation – Shell Midstream Partners Lp

Shell Midstream Partners Lp · May 3, 2018 · 10 slides

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Slides

  1. 1Q 2018 Earnings Presentation – Shell Midstream Partners Lp – slide 1
    Shell Midstream Partners, L.P. (SHLX) Q1 2018 Results May 3, 2018 Shell Midstream Partners 1
  2. 1Q 2018 Earnings Presentation – Shell Midstream Partners Lp – slide 2
    Summary Zydeco integrity work completed Within expected timeline and Q1 guidance System returned to normal operations in March Q1 2018 financial performance higher than expected One-time dividend + insurance recovery Excluding…
  3. 1Q 2018 Earnings Presentation – Shell Midstream Partners Lp – slide 3
    FERC Policy Revision No material impact expected to Shell Midstream Partners Non- FERC Jurisdictional Assets Total CAFD by Rate Making Methodology Auger Odyssey Cleopatra Poseidon Crude Terminal Proteus Delta Permian Gas Gathering…
  4. 1Q 2018 Earnings Presentation – Shell Midstream Partners Lp – slide 4
    Operational Results Zydeco Mainline Throughput Volume, kbpd Offshore Throughput Volume, kbpd +7% 700 649 616 1,538 1,461 Offshore 78 1,363 600 Auger 31 471 Onshore 257 26 239 500 Poseidon 240 400 Mars 480 466 449 300 200…
  5. 1Q 2018 Earnings Presentation – Shell Midstream Partners Lp – slide 5
    Financial Results from Operations Three Months Ended ( million) March 31, 2018 December 31, 2017 Revenue 99.6 126.8 Cost and Expenses 94.7 70.3 Operating Income 4.9 56.5 Income from Equity Investments 40.2 46.1 Dividend Income 24.9…
  6. 1Q 2018 Earnings Presentation – Shell Midstream Partners Lp – slide 6
    Non-GAAP Financial Metrics Three Months Ended ( million except per unit amount) March 31, 2018 December 31, 2017 Adjusted EBITDA Attributable to SHLX (1) 95.8 118.7 Less: Net Interest Paid 10.6 10.3 Maintenance Capital Attributable…
  7. 1Q 2018 Earnings Presentation – Shell Midstream Partners Lp – slide 7
    Balance Sheet and Liquidity ( million) As of March 31, 2018 Cash and Cash Equivalents 184.7 Total Debt Outstanding 871.3 Total Credit Facility Capacity (Inc. Zydeco) 2,390 Liquidity Available 1,516 Shell Midstream Partners 8
  8. 1Q 2018 Earnings Presentation – Shell Midstream Partners Lp – slide 8
    Questions and Answers For further questions, please contact Courtney Selinidis +1 832 337 0881 Courtney.SelinidisShell.com Shell Midstream Partners 9
  9. 1Q 2018 Earnings Presentation – Shell Midstream Partners Lp – slide 9
    Shell Midstream Partners
  10. 1Q 2018 Earnings Presentation – Shell Midstream Partners Lp – slide 10
    Appendix 2 Shell Midstream Partners 12

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