NYSE: WMB williams.com WE MAKE ENERGY HAPPEN Barclays CEO Energy-Power Conference Alan Armstrong, President and CEO September 4, 2019
Williams is a unique large-scale, low-volatility, growing natural gas infrastructure company with high quality revenues STABILITY GROWTH YIELD & COVERAGE Irreplaceable asset base handling 30% of 12% Adjusted EBITDA growth 2Q19 over…
Robust domestic and global natural gas demand forecasts continue to rise, reaching 104 Bcf/d by 2021 AUGUST 2018 TO JULY 2019 UNITED STATES NATURAL GAS DEMAND BY SECTOR (20142021) UNITED STATES PRODUCTION BY REGION IN BCF/D 120 5…
Haynesville, DJ and Marcellus show strongest rig retention year-over-year Rig Count Comparison by Major Supply Area Week Ending Same Period Year-over-year Supply Area Aug. 23rd Last year % Change Haynesville 50 48 4% DJ-Niobrara 24…
North American LNG export growth has just begun Project Name Bcf/d Status +4.7 Sabine Pass Trains 1-5 3.3 Operational FORECASTED N.A. LNG EXPORT MONTHLY VOLUMES (2017 2028) Cove Point 0.7 Operational 20,000 Corpus Christi Train 1 0.7…
Global LNG demand expected to grow over 70% through 2028, driven by Asia and Europe TOP DRIVERS OF GLOBAL LNG DEMAND BY REGION 18-28 Factors Driving Growth 0.6 0.7 China & India 1.0 0.9 Developing economies pursuing clean 68 Global…
Natural gas overtakes coal and nuclear as dominant fuel source for power S&P GLOBAL PLATTS ANALYTICS FORECASTED UNITED STATES POWER GENERATION AND MARKET SHARE BY MAJOR SOURCES 300 COAL AND NUCLEAR NATURAL GAS RENEWABLES 250 20%…
Natural gas continues to be the preferred fuel type for new power generation projects in the United States, followed by renewables Power Generation Projects Built in 18-19, Under Construction and Permitted by Fuel Type Fuel Type of…
Industrial projects drive additional natural gas demand, predominantly along Transco states and Midwest 80 IDENTIFIED INDUSTRIAL PROJECTS DRIVING NATURAL GAS L-48 NATURAL GAS INDUSTRIAL PROJECTS BY DEMAND THROUGH 2023 IN LOWER-48…
Growth capital projects across the portfolio 2018 2019 2020 2021 2022+ Transco Atlantic Sunrise Northwest Pipeline North Seattle Lateral Transco Hillabee Phase 2 Transco Transco Leidy South 1.7 MMDth/d; 2.6B Upgrade 159 MDth/d; 47MM…
Fully-contracted Transco expansions provide clear visibility into forecasted revenue TRANSCO FULLY-CONTRACTED YEAR-END DELIVERY CAPACITY AND FEE-BASED REVENUE 20 2.75 Attractive Returns on Growth Projects 18.9 18.3 2017(1) 2018(2)…
Applying a data-driven approach to NESE advocacy NORTHEAST SUPPLY ENHANCEMENT (NESE) DATA-DRIVEN ADVOCACY: Map Of NESE Project Area Analyzed data to pinpoint compelling narratives and segments of NY supporters to help communicate the…
Double digit EBITDA growth expected in the Northeast in 2019 - 2020 NORTHEAST EBITDA VS. VOLUME GROWTH CURRENT NORTHEAST FORECASTS 2Q 18 - 2Q 19 2019 - 2020 Actuals Forecast 400 25% 12 1.8 11% 12 growth growth 5.5% 350 17% 1.6…
New projects, rate increases and additional services enable Northeast EBITDA growth at a higher rate than gathering volumes Utica Gathering Pipeline 2020 EBITDA DRIVERS Northeast JV Pipeline Constitution ORSH Gathering Pipeline 2019…
Substantial Gulf of Mexico discoveries near existing assets expected to facilitate long-term growth MS AL FL COMPLETED PROJECTS LA Acquired the Norphlet Pipeline for 200 million following Shells first gas TX production in late June…
Adjusted EBITDA growth and strategic transactions accelerate de-leveraging NET DEBT-TO-ADJUSTED EBITDA VS. ADJUSTED EBITDA1 2016 2Q 19 6.0 5,000 5.1B Asset Sales Since 2016 Adjusted EBITDA In MM USD 5.5 4,800 Net Debt-to-Adj.…
Steady and predictable growth despite assets sales and commodity price volatility WILLIAMS ADJUSTED EPS 2017-2019 1.20 Assets sales of over 1.10 5.1B Includes Canadian Olefins in 16; 1.00 Geismar in 17; High 1.07 Four Corners &…
Making affordable, cleaner fuels available to communities better than industry Performing benchmark for Total Recordable Injury Rate All Process Safety indicators showing year- over-year improvement Sustainability Advancing…
Williams is a unique large-scale, low-volatility, growing natural gas infrastructure company with high quality revenues Demand-driven, natural gas strategy built on irreplaceable asset base handling 30% of U.S. natural gas…
Forward Looking Statements 2019 The Williams Companies, Inc. All rights reserved. Barclays CEO Energy-Power Conference I September 2019 20
FORWARD-LOOKING STATEMENTS Forward-looking statements (contd) Risks associated with weather and natural phenomena, including climate conditions and physical damage to our facilities; Acts of terrorism, cybersecurity incidents, and…
Non-GAAP Reconciliations 2019 The Williams Companies, Inc. All rights reserved. Barclays CEO Energy-Power Conference I September 2019 24
NON-GAAP RECONCILIATIONS Reconciliation of Income (Loss) Attributable to The Williams Companies, Inc. to Adjusted Income, 2016 and 2017 2019 The Williams Companies, Inc. All rights reserved. Barclays CEO Energy-Power Conference I…
NON-GAAP RECONCILIATIONS Reconciliation of Income (Loss) Attributable to The Williams Companies, Inc. to Adjusted Income, 2016 and 2017 (contd) 2019 The Williams Companies, Inc. All rights reserved. Barclays CEO Energy-Power…
NON-GAAP RECONCILIATIONS Reconciliation of Net Income/(Loss) to Modified EBITDA and Adjusted EBITDA, 2016 and 2017 2019 The Williams Companies, Inc. All rights reserved. Barclays CEO Energy-Power Conference I September 2019 28
NON-GAAP RECONCILIATIONS Reconciliation of Income (Loss) Attributable to The Williams Companies, Inc. to Adjusted Income, 2018 and 2019 YTD 2018 2019 (Dollars in millions, except per-share amounts) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Year…
NON-GAAP RECONCILIATIONS Reconciliation of Income (Loss) Attributable to The Williams Companies, Inc. to Adjusted Income, 2018 and 2019 YTD (cont) 2018 2019 (Dollars in millions, except per-share amounts) 1st Qtr 2nd Qtr 3rd Qtr 4th…
NON-GAAP RECONCILIATIONS Reconciliation of Net Income (Loss) to Modified EBITDA, Adjusted EBITDA and Distributable Cash Flow, 2018 and 2019 YTD 2018 2019 (Dollars in millions, except coverage ratios) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr…
NON-GAAP RECONCILIATIONS Reconciliation of Modified EBITDA to Non-GAAP Adjusted EBITDA 2018 2019 (Dollars in millions) 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Year 1st Qtr 2nd Qtr Year Net income (loss) 270 269 200 (546) 193 214 324 538…
NON-GAAP RECONCILIATIONS Explanation of Net Debt to Adjusted EBITDA Millions, unless otherwise noted 2016 2017 2018 Q2'19 Commercial Paper 93 0 0 0 Current Portion of Long-term Debt 785 501 47 1,563 Noncurrent Portion of…
NON-GAAP RECONCILIATIONS Reconciliation of Northeast G&P Modified EBITDA to Adjusted EBITDA, 2019 and 2020 Latest Forecast ( in millions) 2019 2020 Northeast G&P Modified EBITDA 1,281 1,450 Expenses associated with new venture 9…
NON-GAAP RECONCILIATIONS Reconciliation of Income (Loss) Attributable to The Williams Companies, Inc. to Adjusted Income Reconciliation of Net Income (Loss) to Adjusted Income 2 0 1 9 G U I D AN C E ( in millions, except per-share…
NON-GAAP RECONCILIATIONS Reconciliation of Net Income to Modified EBITDA, Non-GAAP Adjusted EBITDA and Distributable Cash Flow (cont) ( in millions, except per-share amounts and coverage ratios) 2 0 1 9 G U I D AN C E Low Mid High…
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