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3Q 2019 Earnings Presentation – Semgroup Corporation

Semgroup Corporation · Nov 7, 2019 · 13 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. 3Q 2019 Earnings Presentation – Semgroup Corporation – slide 1
    Third Quarter 2019 Financial Results November 7, 2019
  2. 3Q 2019 Earnings Presentation – Semgroup Corporation – slide 2
    Third Quarter 2019 Results November 7, 2019 Third Quarter 2019 Results Summary 3Q19 Highlights 8% volume growth quarter over quarter in Canada processing volumes 5% increase in YTD segment profit year over year, reflecting…
  3. 3Q 2019 Earnings Presentation – Semgroup Corporation – slide 3
    Third Quarter 2019 Results November 7, 2019 Third Quarter 2019 Consolidated Results Key Financial Metrics Trend 3Q18 4Q18 1Q19 2Q19 3Q19 (USD in millions, except per share) Net Income (loss) 8.5 3.0 (3.3) (12.9) (5.5) Adjusted…
  4. 3Q 2019 Earnings Presentation – Semgroup Corporation – slide 4
    Third Quarter 2019 Results November 7, 2019 Third Quarter 2019 Consolidated Results Segment Profit Trend 3Q18 4Q18 1Q19 2Q19 3Q19 (USD in millions) U.S. Liquids 75.5 85.5 89.5 85.2 67.5 U.S. Gas 19.8 17.6 12.1 11.0 13.7 Canada…
  5. 3Q 2019 Earnings Presentation – Semgroup Corporation – slide 5
    Third Quarter 2019 Results November 7, 2019 Operational Summary Key Asset Volumes 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 U.S. Liquids White Cliffs Pipeline Crude Volumes (mbpd) (1) 107 135 112 144 147 106 93 (2) Cushing Terminal…
  6. 3Q 2019 Earnings Presentation – Semgroup Corporation – slide 6
    Third Quarter 2019 Results November 7, 2019 Leverage and Liquidity (USD in millions, unaudited) Interest Rate 9/30/2019 Revolving Credit Facility - 1.0 billion due 2021 Senior unsecured notes due 2022 5.625% 400 Senior unsecured…
  7. 3Q 2019 Earnings Presentation – Semgroup Corporation – slide 7
    Third Quarter 2019 Results November 7, 2019 Appendix
  8. 3Q 2019 Earnings Presentation – Semgroup Corporation – slide 8
    Third Quarter 2019 Results November 7, 2019 Consolidated Balance Sheets (in thousands, unaudited, condensed) September 30, December 31, 2019 2018 ASSETS Current assets 877,580 715,825 Property, plant and equipment, net 3,927,645…
  9. 3Q 2019 Earnings Presentation – Semgroup Corporation – slide 9
    Third Quarter 2019 Results November 7, 2019 Consolidated Statements of Operations and Comprehensive Income (Loss) (in thousands, except per share amounts, unaudited, condensed) 2019 2018 1Q 2Q 3Q YTD 1Q 2Q 3Q 4Q FY2018 Revenues…
  10. 3Q 2019 Earnings Presentation – Semgroup Corporation – slide 10
    Third Quarter 2019 Results November 7, 2019 Segment Profit and Adjusted EBITDA (in thousands, unaudited) 2019 2018 Segment Profit: 1Q 2Q 3Q YTD 1Q 2Q 3Q 4Q FY2018 U.S. Liquids 89,511 85,189 67,508 242,208 68,056 80,393 75,500…
  11. 3Q 2019 Earnings Presentation – Semgroup Corporation – slide 11
    Third Quarter 2019 Results November 7, 2019 Non-GAAP Adjusted EBITDA Calculation (in thousands, unaudited) 2019 2018 Reconciliation of net income to Adjusted EBITDA: 1Q 2Q 3Q YTD 1Q 2Q 3Q 4Q FY2018 Net income (loss) (3,314)…
  12. 3Q 2019 Earnings Presentation – Semgroup Corporation – slide 12
    Third Quarter 2019 Results November 7, 2019 Reconciliation of Operating Income to Total Segment Profit (in thousands, unaudited) 2019 2018 1Q 2Q 3Q YTD 1Q 2Q 3Q 4Q FY2018 Operating income 27,465 17,591 29,904 74,960 34,853…
  13. 3Q 2019 Earnings Presentation – Semgroup Corporation – slide 13
    Third Quarter 2019 Results November 7, 2019 Cash Available for Dividends (in thousands, unaudited) 2019 2018 1Q 2Q 3Q YTD 1Q 2Q 3Q 4Q FY2018 Adjusted EBITDA 102,990 105,487 94,315 302,792 93,371 99,010 96,451 105,352 394,184…

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