Segment Contribution Business Overview Purchases and transports crude oil for resale to a pipeline injection point, storage terminal, barge loading facility, rail facility, refinery or trade hub Crude Logistics Provides…
Business Diversity NGL LOGO Crude Liquids Retail Water Logistics Propane Refined Products/ Solutions Renewables Crude Oil Water Volumes, Butane Blending, Weather and Motor Fuels Primary Drivers: Production and Rig Count…
Diversified Across Multiple Businesses and Producing Basins Bakken Shale Marcellus Shale Green River Basin Pinedale Anticline DJ Basin Jonah Field Niobrara Shale Wattenberg Field Mississippi Lime Granite…
NGL Operational Business Assumptions Strategy Transport crude oil from the wellhead to refiners Build a Diversified Refined Products from refiners to customers Vertically Integrated Wastewater from the wellhead to treatment for…
Segment Announced Recently ContributionDivestitures On November 7th 2017, NGL Energy Partners LP Announced an Agreement to Sell Certain Retail Propane Businesses to DCC LPG for a combined 220 Million NGL will retain this business…
Segment Grand Mesa Contribution Pipeline Grand Mesa 550 miles of 20 Crude oil pipeline from the DJ Basin to DJ Share of Cushing, OK Basin Capacity NGL/Grand Mesa have 37.5% undivided joint interest 150,000 BPD capacity Origin…
Operating Segments 10
Segment Crude OilContribution Logistics Asset Summary Area of Operation Crude Oil Pipelines 100% interest in Grand Mesa Pipeline; 150MBPD capacity Ship on 16 common carrier pipelines Crude Oil Storage Own 8 storage terminal…
Segment Water Solutions Contribution Asset Summary Area of Operation 72 water treatment and disposal facilities, including 94 wells across the Permian (35), Eagle Ford (31), DJ (21), Bakken (3), Granite Wash (3) and Pinedale…
Segment Contribution Liquids Asset Summary Area of Operation 21 terminals serving over 400 customers 12 terminals with rail unloading capability, 4 multi- product terminals, 9 pipe-connected terminals Approximately 3.5 million…
Segment Contribution Liquids Heating Degree Days Adjusted EBITDA (In Millions) 150 93 101 100 87 64 65 50 - FY 2014 FY 2015 FY 2016 FY 2017 FY 2018E Propane, Butane & Other NGLs Margin/GAL Propane, Butane & Other NGLs…
Segment Retail Propane Contribution Asset Summary Area of Operation Own or lease 128 customer service locations Own or lease 119 satellite distribution locations Aggregate propane storage capacity of 17.5 million gallons…
Segment Retail Propane Contribution Sample of Trade Names Adjusted EBITDA (In Millions) 150 115 91 97 91 100 79 50 - FY 2014 FY 2015 FY 2016 FY 2017 FY 2018E Total Propane Volume and Heating Degree Days(1) Propane &…
SegmentProducts/Renewables Refined Contribution Asset Summary Area of Operation Line Space on the Colonial and Plantation pipelines Sales from approximately 200 terminals over 37 states Approx. 9.0 million barrels of storage…
SegmentProducts/Renewables Refined Contribution DOE Total U.S. Gas Supplied(1) Adjusted EBITDA (In Millions) 10,000 9,500 150 134 125 9,000 100 79 50 8,500 50 8 - 8,000 2011 to 2015 Range FY 2014 FY 2015 FY 2016 FY 2017 FY…
Financial Overview 21
Financial Objectives The Partnership has made significant strides and will continue to Strong Balance pursue a flexible balance sheet with a leverage target of less than Sheet 3.25x on a compliance basis Goal of achieving investment…
3rd Quarter Update Segment Summary Quarterly Summary Performance (s In Millions) Grand Mesa outperformed expectations while the rest of Crude Logistics 3Q '18 3Q '17 % Variance performed in-line with expectations Total Volume (In…
Credit Profile Debt Maturities as of 12/31/17 (In Millions) Capitalization (In Thousands) 1,200 1,140 12/31/2017 3/31/2017 Variance Cash and Equivalents 28,469 12,264 16,205 1,000 This is 800 tied Total Debt: out 657 Senior…
NGL KeyOperational Assumptions Investment Highlights Multiple business segments with significant geographic diversity reduce cash flow volatility Diversified and Presence in the highest rate of return oil & gas producing regions in…
Appendix 27
NGL Organizational Chart Members 100% NGL Energy Holdings LLC 121,083,664 C.U. Outstanding Limited Partners G.P. (DE LLC) 0.1% GP Interest 99.9% LP Interest IDRs NGL Energy Partners LP (NYSE: NGL) (DE LP) 100% NGL…
3Q18 Adjusted EBITDA Walk Three Months Ended December 31, Nine Months Ended December 31, 2017 2016 2017 2016 (in thousands) Net income (loss) 56,769 1,293 (180,517) 117,388 Less: Net income attributable to noncontrolling interests…
3Q18 & 3Q17 Adjusted EBITDA by Segment Three Months Ended December 31, 2017 Refined Products and Crude Oil Logistics Water Solutions Liquids Retail Propane Renewables Corporate and Other Consolidated (in thousands) Operating income…
3Q18 YTD & 3Q17 YTD Adjusted EBITDA by Segment Nine Months Ended December 31, 2017 Refined Products and Crude Oil Logistics Water Solutions Liquids Retail Propane Renewables Corporate and Other Consolidated (in thousands) Operating…
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