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 Share 550 miles of 20 Crude oil pipeline from the DJ Basin to Cushing, OK of Capacity NGL/Grand Mesa have 37.5% undivided joint interest 150,000 BPD capacity DJ Basin 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 SWD Facilities & Pipelines Salt Water NGL has 25 active Salt Water Disposal Facilities & 48 active Disposal Disposal Wells Facilities & 19 Facilities in Texas and 6 in New Mexico Disposal Wells NGL has 1 Solids…
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 20
Financial Objectives The Partnership has made significant strides with 1.8 billion in asset sales since December 2017 (proceeds used to pay down Strong Balance indebtedness) and will look to maintain a flexible balance sheet with a…
3rd Quarter Update Quarterly Summary Performance (s In Millions) Segment Summary Crude Oil Logistics outperformed expectations primarily due to strong results from Grand Dec-18 Dec-17 % Variance Total Volume (In Thousand's) Mesa as…
Credit Profile Debt Maturities as of 12/31/18 (In Millions) Capitalization (In Thousands) 1,200 12/31/2018 9/30/2018 Variance Cash and Equivalents 23,025 36,374 (13,349) 889 This is 800 tied Total Debt: out 607 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 26
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…
3Q19 Adjusted EBITDA & DCF Walk Three Months Ended December 31, Nine Months Ended December 31, 2018 2017 2018 2017 (in thousands) (in thousands) Net income (loss) 110,528 56,769 296,178 (180,517) Less: Net loss (income) attributable…
3Q19 & 3Q18 Adjusted EBITDA by Segment Three Months Ended December 31, 2018 Refined Products and Corporate and Discontinued Crude Oil Logistics Water Solutions Liquids Renewables Other Operations Consolidated (in thousands) Operating…
3Q19 YTD & 3Q18 YTD Adjusted EBITDA by Segment Nine Months Ended December 31, 2018 Refined Products and Corporate and Discontinued Crude Oil Logistics Water Solutions Liquids Renewables Other Operations Consolidated (in thousands)…
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