2020 FINANCIAL GUIDANCE AND FINANCIAL STRATEGY INVESTOR PRESENTATION January 15, 2020 FOCUS ON PEOPLE STRIVE FOR EXCELLENCE BE ETHICAL DELIVER RESULTS BE GOOD STEWARDS
INDEX Leading Integrated Midstream Platform.........4 2020 Financial Guidance.................................................................5 Financial Strategy & Capital Priorities......7 Execution Plan…
LEADING INTEGRATED MIDSTREAM PLATFORM Premier production basins connected to key demand centers --------------------------- Our Footprint --------------------------- Permian Louisiana Oklahoma North TX ------------- Service Type…
2020 FINANCIAL GUIDANCE Strengthening financial position and generating excess free cash flow MM, unless noted 2020 Guidance Adjusted EBITDA Growth to 1.1 Billion Expecting 2020 adjusted EBITDA, net to EnLink, Net Income1 160 230…
2020 SEGMENT GUIDANCE Diversified footprint provides stability and strong cash flow generation 2020 Segment Profit Guidance Segment Segment Profit Cash Capital1 Less Capital Conversion2 in millions Low Mid High % of Total…
FINANCIAL STRATEGY & CAPITAL PRIORITIES Strategy supports enhanced financial flexibility Financial Strategy Capital Allocation Outcomes of Our Strategy In Order of Priority Resetting 0.1875/unit 1 Excess Free Cash Flow Quarterly…
FINANCIAL STRATEGY DELIVERS EXCESS FREE CASH FLOW Self-funding adjusted EBITDA growth and building excess free cash flow Excess Free Cash Flow Modest growth vs. 2019E 1,100 40 1 45 Maintenance capex, net to EnLink 2 Growth…
LEADING EXCESS FREE CASH FLOW POSITION Financial strategy supports leading midstream position Excess Free Cash Flow as % of Distributable Cash Flow (2020)1 11% 5% 3% EnLink delivers top-tier excess -2% free cash flow -5%…
EXECUTION PLAN DELIVERING RESULTS Operational excellence driving enhanced profitability & efficiency Field Cost Optimization Redeployed assets to the Permian Enhancing Profitability of Increased throughput across Cajun-Sibon…
FOCUSED ON SAFETY AND COMMITTED TO SUSTAINABILITY Our strong safety and emissions management enhances value for our stakeholders Safety People Environment Significant investment in training, Awarded Top Places to Work in Minimizing…
LEADING INTEGRATED MIDSTREAM PLATFORM Operational excellence driving opportunities over the long-term 9.1 billion enterprise value1, Fortune 500 company Leading Delivering significant growth in the Permian Integrated Midstream…
APPENDIX
MIDLAND PLATFORM Midland Overview Three pronged commodity strategy 530 MMcf/d Midland Basin processing capacity expected by end of 2020: o 5 processing facilities in operation o Series of highly-efficient de- bottlenecking and…
DELAWARE PLATFORM Delaware Overview Three pronged commodity strategy 575 MMcf/d Delaware Basin operating processing capacity expected in 2020: o 3 processing facilities in operation today with 375 MMcf/d capacity o…
LOUISIANA PLATFORM Louisiana Overview Positioned to supply growing demand market 5 Gulf Coast fractionators o 216 Mbbl/d of fractionation capacity in Louisiana o 56 Mbbl/d of fractionation capacity in Mont Belvieu 935 Bcf/d…
CENTRAL OKLAHOMA PLATFORM Central Oklahoma Overview Size, Scale & Diversification Operating 1.2 Bcf/d of Central Oklahoma gas processing capacity to support STACK and SCOOP development 2,000 miles of pipeline EnLink…
NORTH TEXAS PLATFORM North Texas Overview Anchor position in the Barnett 1.2 Bcf/d operating processing capacity o 2 operating processing facilities 15 Mbbl/d of fractionation capacity 4,000 miles of pipeline EnLink…
NON-GAAP FINANCIAL INFORMATION, OTHER DEFINITIONS, AND NOTES (CONTD) Other definitions and explanations of terms used in this presentation: 1. ENLK Series B Preferred Units means Series B Cumulative Convertible Preferred Units of…
ENLC FORWARD LOOKING RECONCILIATION FORECASTED NET INCOME TO ADJUSTED EBITDA AND EXCESS FREE CASH FLOW 2020 Outlook 1 (MM) Low Midpoint High Net income of EnLink (2) 160 195 230 Interest expense, net of interest income 220 225 230…
ENLINK FORWARD LOOKING RECONCILIATION FORECASTED SEGMENT PROFIT ADJUSTED FOR FORECASTED CAPITAL EXPENDITURES 2020 Outlook 1 (MM) Permian Louisiana Oklahoma North Texas Segment profit 210 310 445 250 Capital Expenditures 2 (310) (60)…
FOCUS ON PEOPLE STRIVE FOR EXCELLENCE BE ETHICAL DELIVER RESULTS BE GOOD STEWARDS
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