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4Q 2019 Earnings Presentation – Enterprise Products Partners LP

Enterprise Products Partners LP · Jan 30, 2020 · 21 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. 4Q 2019 Earnings Presentation – Enterprise Products Partners LP – slide 1
    ENTERPRISE PRODUCTS PARTNERS L.P. FOURTH QUARTER 2019 EARNINGS SUPPORT SLIDES ALL RIGHTS RESERVED. ENTERPRISE PRODUCTS PARTNERS L.P. enterpriseproducts.com
  2. 4Q 2019 Earnings Presentation – Enterprise Products Partners LP – slide 2
    QUALIFYING STATEMENTS This supplemental package of earnings support slides provides highlights of major variances for the quarter. This data should be read in conjunction with the information contained in the earnings release for…
  3. 4Q 2019 Earnings Presentation – Enterprise Products Partners LP – slide 3
    LIQUIDITY OPTION AGREEMENT Put Option Resulting from the Oiltanking Acquisition Enterprise Products New units and/or cash Marquard & Bahls AG Partners L.P. 100% Common M&B EPD Stock of OTA Oiltanking Holdings Americas…
  4. 4Q 2019 Earnings Presentation – Enterprise Products Partners LP – slide 4
    CAPITAL ALLOCATION TRENDS ACROSS SECTORS Relative to 9 Months Ended September 2019 Capex Dividends / Distributions Dividends / distributions Equity Repurchase as % of Trailing 9 Months Cash flow from Operations Payout/CFFO Ranked…
  5. 4Q 2019 Earnings Presentation – Enterprise Products Partners LP – slide 5
    INDICATIVE ATTRIBUTION OF GROSS OPERATING MARGIN Slides 810 attribute gross operating margin (GOM) among feebased, commoditybased and differential based business activities. Most activities fit easily into one category; however, the…
  6. 4Q 2019 Earnings Presentation – Enterprise Products Partners LP – slide 6
    GROSS OPERATING MARGIN BRIDGE in MMs 4Q 2019 vs. 4Q 2018 in MMs 4Q 2019 vs. 3Q 2019 4Q 2018 NonCash New & Existing Assets Legacy Gas Marketing 4Q 2019 3Q 2019 NonCash New & Existing Assets Legacy Gas Marketing 4Q 2019 GOM MTM…
  7. 4Q 2019 Earnings Presentation – Enterprise Products Partners LP – slide 7
    INDICATIVE ATTRIBUTION OF GROSS OPERATING MARGIN 9.0 8.3B 8.0 10% 7.3B 4% Gross Operating Margin in Billions 7.0 8% 6% 7.1B 6.0 5.7B 14% 5.2B 6% 5% 5% growth in 5.0 4% feebased 4.0 GOM 86% 3.0 86% feebased 91%…
  8. 4Q 2019 Earnings Presentation – Enterprise Products Partners LP – slide 8
    INDICATIVE ATTRIBUTION OF SEGMENT GOM FOR 2019 100% 2% 11% 7% 12% 16% 2% 5% 80% 10% % Breakout of GOM 60% 87% 91% 40% feebased 83% feebased 74% feebased feebased 20% 0% (2) (3) NGL Segment (1) Crude Segment…
  9. 4Q 2019 Earnings Presentation – Enterprise Products Partners LP – slide 9
    INDICATIVE ATTRIBUTION OF GOM FOR SELECT BUSINESSES Natural Gas Processing GOM 600 0.50 500 Mostly Pioneer, Meeker and 0.40 South Texas GOM in SMillions 400 Price Spread 356 0.30 244 0.20 200 169 57% 70% 0.10 81%…
  10. 4Q 2019 Earnings Presentation – Enterprise Products Partners LP – slide 10
    SEGMENT GROSS OPERATING MARGIN VARIANCE 4Q 2019 VS. 4Q 2018 ALL RIGHTS RESERVED. ENTERPRISE PRODUCTS PARTNERS L.P. enterpriseproducts.com
  11. 4Q 2019 Earnings Presentation – Enterprise Products Partners LP – slide 11
    NGL SEGMENT GOM BRIDGE 4Q 2019 VS. 4Q 2018 in MMs (1) 4Q 2018 NonCash Shin Oak, Aegis EHT LPG MTBV NGL MAPL & Legacy Gas Marketing Other 4Q 2019 GOM MTM Seminole & Pipeline Terminal Storage Fracs Chaparral Plants (excl. MTM)…
  12. 4Q 2019 Earnings Presentation – Enterprise Products Partners LP – slide 12
    CRUDE OIL SEGMENT GOM BRIDGE 4Q 2019 VS. 4Q 2018 in MMs (15) 4Q 2018 NonCash EHT WTX, STX & Seaway Marketing Other 4Q 2019 GOM MTM Crude Oil Permian (excl. MTM GOM Change to Houston P/Ls & M2E1) Details: Noncash MTM…
  13. 4Q 2019 Earnings Presentation – Enterprise Products Partners LP – slide 13
    NATURAL GAS SEGMENT GOM BRIDGE 4Q 2019 VS. 4Q 2018 in MMs 4Q 2018 NonCash Permian TX Haynesville Acadian Rockies & Marketing Other 4Q 2019 GOM MTM Gathering Intrastate Gathering Gas System San Juan (excl. MTM) GOM Details:…
  14. 4Q 2019 Earnings Presentation – Enterprise Products Partners LP – slide 14
    PETROCHEMICAL AND REFINED PRODUCTS GOM BRIDGE 4Q 2019 VS. 4Q 2018 in MMs 4Q 2018 NonCash HPIB Plant MTBV Isoms PDH Facility Octane Other 4Q 2019 GOM MTM & Terminal Enhancement GOM Change Facility Details: Noncash MTM activity…
  15. 4Q 2019 Earnings Presentation – Enterprise Products Partners LP – slide 15
    SEGMENT GROSS OPERATING MARGIN VARIANCE 4Q 2019 VS. 3Q 2019 ALL RIGHTS RESERVED. ENTERPRISE PRODUCTS PARTNERS L.P. enterpriseproducts.com
  16. 4Q 2019 Earnings Presentation – Enterprise Products Partners LP – slide 16
    NGL SEGMENT GOM BRIDGE 4Q 2019 VS. 3Q 2019 in MMs 3Q 2019 NonCash NGL MAPL & EHT LPG Dixie & MTBV Legacy Gas Other 4Q 2019 GOM MTM change Marketing Related Terminal Related Fractionation Plants GOM (excl. MTM) Terminals…
  17. 4Q 2019 Earnings Presentation – Enterprise Products Partners LP – slide 17
    CRUDE OIL SEGMENT GOM BRIDGE 4Q 2019 VS. 3Q 2019 in MMs 3Q 2019 NonCash MTM Midlandto EHT Crude Eagle Ford (JV) Seaway (JV) Other 4Q 2019 GOM Change ECHO 1, incl. Terminal Pipeline & Pipeline GOM Marketing Terminal (excl.…
  18. 4Q 2019 Earnings Presentation – Enterprise Products Partners LP – slide 18
    NATURAL GAS SEGMENT GOM BRIDGE 4Q 2019 VS. 3Q 2019 in MMs 3Q 2019 NonCash BTA Gathering Marketing Acadian Gas Other 4Q 2019 GOM MTM Change (excl. MTM) System GOM Details: BTA Gathering increased due to a 14 Bbtu/d increase in…
  19. 4Q 2019 Earnings Presentation – Enterprise Products Partners LP – slide 19
    PETROCHEMICAL AND REFINED PRODUCTS GOM BRIDGE 4Q 2019 VS. 3Q 2019 in MMs 3Q 2019 NonCash TE Products Octane PDH Mont Belvieu Other 4Q 2019 GOM MTM Change Pipeline Enhancement Facility Propylene GOM Facility Splitters Details:…
  20. 4Q 2019 Earnings Presentation – Enterprise Products Partners LP – slide 20
    WE CONTINUE TO INVEST AND GROW 7.7B* of Major Capital Projects Under Construction MidlandtoECHO 2 LPG Dock Expansion NatGas 10% Shin Oak NGL P/L NGLs iBDH Plant 20% EHT LPG & PGP Ethylene Export Terminal Expansion 6.0 Orla 3,…
  21. 4Q 2019 Earnings Presentation – Enterprise Products Partners LP – slide 21
    GROWTH CAPITAL PROJECTS Completed in 2019 Under Construction (1Q20Forward) Highlighted Capital Projects InService Highlighted Major Capital Projects Fcst InService 1Q 20 2Q 20 3Q 20 4Q 20 2021+ 1Q 2020 & Natural Gas Orla III…

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