INDEX FINANCIAL STRENGTH 4 2020 EARNINGS DRIVERS 5 NATURAL GAS LIQUIDS 6 NATURAL GAS GATHERING AND PROCESSING 7 NATURAL GAS PIPELINES 8 SECOND-QUARTER 2019 VS. FIRST-QUARTER 2019 SEGMENT VARIANCES 9 GROWTH PROJECTS 10 2019…
FINANCIAL STRENGTH A COM PETITIVE ADVANTAGE INCREASING EXCESS CASH Distributable Cash Flow (DCF) in Excess of Dividends Paid DCF in excess of dividends paid of 183 million, a 20% increase ( in millions) compared with the first quarter…
EARNINGS DRIVERS EXPECTED KEY DRIVERS FEE-BASED SOLUTIONS 2020 OUTLOOK 850 MMcf/d new capacity NATURAL GAS FLARING 300 MMcf/d on ONEOK dedicated acreage and from ONEOK and third-party processing plants expected to be 500 MMcf/d…
NATURAL GAS LIQUIDS VOLUME UPDATE Average NGL Raw Feed Throughput Volumes(a) NGL raw feed throughput volumes increased 8%, Average Bundled compared with the first quarter 2019 Region/Asset First Quarter 2019 Second Quarter 2019 Rate…
NATURAL GAS GATHERING AND PROCESSING VOLUME UPDATE G a t h e r e d Vo l u m e s (MMcf/d) Rocky Mountain 1,915 2,115 1,937 Expect to connect approximately 620 wells in 2019 1,680 1,561 259 well connects completed in the first half of…
NATURAL GAS PIPELINES WELL-POSITIONED AND MARKET-CONNECTED N a t u r a l G a s Tr a n s p o r t a t i o n Capacity Contracted (MDth/d) Natural gas transportation capacity contracted increased 14% compared with the second quarter 2018…
BUSINESS SEGMENT PERFORMANCE Q2 2019 VS. Q1 2019 ADJUSTED EBITDA VARIANCES Natural gas gathering and processing increased 33.7 million increase due primarily to higher volumes in the Williston Basin and STACK and SCOOP areas. 6.8…
NATURAL GAS LIQUIDS GROWTH PROJECTS CapEx Expected Project Scope ( in millions) Completion 900-mile NGL pipeline from the Williston Basin to the Mid-Continent with capacity of up to 240,000 bpd, and related infrastructure Elk Creek…
GATHERING AND PROCESSING GROWTH PROJECTS CapEx Expected Project Scope ( in millions) Completion 200 MMcf/d processing plant in the core of the Williston Basin Demicks Lake I plant and Expected to open full by capturing natural gas…
2019 FINANCIAL GUIDANCE ANNOUNCED FEB. 25, 2019 2019 Guidance Range ( in millions) Midpoint Net income 1,140 1,270 1,400 Adjusted EBITDA 2,500 2,600 2,700 Distributable cash flow 1,820 1,940 2,060 Capital-growth expenditures 2,500…
2019 FINANCIAL GUIDANCE NON-GAAP RECONCILIATION 2019 Guidance Range (Millions of dollars) Reconciliation of Net Income to Adjusted EBITDA and Distributable Cash Flow Net Income 1,140 - 1,400 Interest expense, net of capitalized…
NON-G A A P RECONCILIATION 2017 2018 2019 ( in Millions) Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 Q4 FY Q1 Q2 Reconciliation of Net Income to Adjusted EBITDA Net income 186 176 167 65 594 266 282 314 293 1,155 337 312 Interest expense, net of…
NON-G A A P RECONCILIATIONS ONEOK has disclosed in this presentation adjusted EBITDA, distributable cash flow (DCF) and dividend coverage ratio, which are non-GAAP financial metrics, used to measure ONEOKs financial performance, and are…
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