Segment Contribution Business Overview Purchases and transports crude oil for resale to pipeline injection points, storage terminals, barge loading facilities, rail facilities, refineries and other trade hubs Crude Logistics Provides…
Business Diversity NGL LOGO Crude Liquids Water Logistics Refined Products/ Solutions Renewables Crude Oil Water Volumes, Motor Fuels Butane Blending, Primary Drivers: Production and Rig Count and Supply/Demand Weather…
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 Wastewater from the wellhead to treatment for disposal, recycle or discharge Vertically Integrated Natural Gas…
Operating Segments 8
Crude Logistics Platform Our Crude Oil Logistics segment purchases crude oil from producers and transports it to refineries or for resale at pipeline injection stations, storage terminals, barge loading facilities, rail facilities,…
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…
Segment Crude OilContribution Logistics Crude WTI Spot Price Area of Operation 100 80 60 40 20 - 12/31/2015 12/31/2016 12/31/2017 12/31/2018 FY 2019 Forecast Assumptions Adjusted EBITDA (In Millions) Grand Mesa…
Water Solutions Platform Our Water Solutions segment provides services for the treatment and disposal of wastewater generated from crude oil and natural gas production and for the disposal of solids such as tank bottoms, drilling…
South Pecos Water Disposal Divestiture Highlights Transaction Highlights Asset Map Represents continued progress towards NGLs capital Pyote allocation strategy Central Reeves 4 Central Reeves 3 Cash proceeds of 238.8 million at…
Delaware Basin Characteristics Salt Water NGL has 34 Salt Water Disposal Facilities & 50 Disposal Wells Sample of Delaware Customers Disposal in-service Facilities & 31 Facilities in Texas and 3 in New Mexico Disposal Wells NGL has 1…
Delaware Basin SWD Facilities & Pipelines Acquisition of 122,000 acres through the purchase of the Beckham and McCloy ranches, including locations for over 20 saltwater disposal wells and 11.6 million barrels of annual fresh water…
Segment Water Solutions Contribution U.S Oil Rig Count(1) Area of Operation 500 400 300 200 100 0 12/31/2015 12/31/2016 12/31/2017 12/31/2018 Permian Basin Eagle Ford Basin DJ Basin FY 2019 Forecast Assumptions…
NGL Liquids Platform Our Liquids segment provides natural gas liquids procurement, storage, transportation, and supply services to customers through assets owned by us and third parties. We also sell butanes and natural gasolines to…
Segment Contribution Liquids Heating Degree Days Area of Operation FY 2019 Forecast Assumptions Adjusted EBITDA (In Millions) Propane/Butane Wholesale Assumes a normal winter (5-year average of HDD) 150 Assumes butane blending…
Refined Products & Renewables Platform Our Refined Products and Renewables segment conducts gasoline, diesel, ethanol, and biodiesel marketing operations. In addition, in certain storage locations, our Refined Products and Renewables…
SegmentProducts/Renewables Refined Contribution DOE Total U.S. Gas Supplied(1) Area of Operation 10,000 9,800 9,600 9,400 9,200 9,000 8,800 8,600 8,400 2011 to 2015 Range 2011 to 2015 Average 8,200 2016 2017 8,000 2018…
Financial Overview 21
Financial Objectives The Partnership has made significant strides with 1.5 billion in asset sales and debt reduction in LTM and will continue to pursue a Strong Balance flexible balance sheet with a leverage target of less than 3.25x…
2nd Quarter Update Segment Summary Quarterly Summary Performance (s In Millions) Crude Oil Logistics outperformed expectations primarily due to strong results from Sep-18 Sep-17 % Variance Grand Mesa as the pipeline continues to…
Credit Profile Debt Maturities as of 9/30/18 (In Millions) Capitalization (In Thousands) 1,200 9/30/2018 6/30/2018 Variance 961 Cash and Equivalents 36,374 13,682 22,692 This is 800 tied out Total Debt: 611 Senior Secured…
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 123,741,462 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…
2Q19 Adjusted EBITDA & DCF Walk Three Months Ended September 30, Six Months Ended September 30, 2018 2017 2018 2017 (in thousands) (in thousands) Net income (loss) 354,939 (173,579) 185,650 (237,286) Less: Net loss (income)…
2Q19 & 2Q18 Adjusted EBITDA by Segment Three Months Ended September 30, 2018 Refined Products Corporate and Discontinued Crude Oil Logistics Water Solutions Liquids and Renewables Other Operations Consolidated (in thousands)…
2Q19 YTD & 2Q18 YTD Adjusted EBITDA by Segment Six Months Ended September 30, 2018 Refined Products Corporate and Discontinued Crude Oil Logistics Water Solutions Liquids and Renewables Other Operations Consolidated (in thousands)…
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