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1Q 2020 Earnings Presentation – Energy Transfer LP

Energy Transfer LP · May 11, 2020 · 10 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. 1Q 2020 Earnings Presentation – Energy Transfer LP – slide 1
    ENERGY TRANSFER First Quarter 2020 Earnings May 11, 2020
  2. 1Q 2020 Earnings Presentation – Energy Transfer LP – slide 2
    Q1 2020 HIGHLIGHTS Operational Financial Strategic Reported record NGL fractionation Adjusted EBITDA: 2.64B Issued 4.5B of Senior Notes and and transportation volumes 1.6B of Preferred Units in - Impacted by 213mm January 2020…
  3. 1Q 2020 Earnings Presentation – Energy Transfer LP – slide 3
    2020 EBITDA OUTLOOK 2020E EBITDA 10.6-10.8 billion 2019 to 2020 Drivers 2020E Adjusted EBITDA Breakout + SEMG integration/synergies Commodity - Legacy contracts/renewals Spread1 2.5-5% 2.5-5% - Crude/gas spreads + Organic…
  4. 1Q 2020 Earnings Presentation – Energy Transfer LP – slide 4
    EARNINGS SUPPORTED BY PREDOMINANTLY FEE-BASED CONTRACTS Segment1 Contract Structure Strength Q1 2020 Adjusted EBITDA by Segment1 More than 9,500 miles connecting Permian, Fees from transporting SUN, USAC Crude Oil Bakken and…
  5. 1Q 2020 Earnings Presentation – Energy Transfer LP – slide 5
    REVISED CAPEX OUTLOOK A DISCIPLINED, QUICKER CASH GENERATION CYCLE 2020E Growth Capital: 3.6 billion (Previously 3.9-4.1 billion) For 2020, evaluating another 300-400 million for potential reduction Lone Star Express Expansion…
  6. 1Q 2020 Earnings Presentation – Energy Transfer LP – slide 6
    LIQUIDITY & SENIOR DEBT MATURITIES1 ET Senior Debt Maturities (MM) 3,050 1,400 0 2020 2 2021 2022 In January 2020, completed registered offering of 4.5 billion of senior notes, as well as 1.6 billion of Preferred…
  7. 1Q 2020 Earnings Presentation – Energy Transfer LP – slide 7
    SIGNIFICANT MANAGEMENT OWNERSHIP In 2020, Energy Transfer insiders and independent board members have purchased 10.6 million units, totaling 110 million CEO: 7.9mm units; 91mm Board of Directors: 2.5mm units; 18mm CFO: 87k…
  8. 1Q 2020 Earnings Presentation – Energy Transfer LP – slide 8
    FULLY INTEGRATED FRANCHISE FROM WELLHEAD TO WATER Canada Assets Marcus Hook Asset Overview Energy Transfer Terminals Marcus Hook Terminal Eagle Point Terminal Nederland Terminal Houston Terminal Nederland Terminal…
  9. 1Q 2020 Earnings Presentation – Energy Transfer LP – slide 9
    DELIVERING ON PROJECT BACKLOG PROJECT SCOPE IN-SERVICE TIMING NGL & Refined Products Mont Belvieus Frac VI 150 Mbpd fractionator at Mont Belvieu complex In service Q1 2019 Mont Belvieus Frac VII 150 Mbpd fractionator at Mont Belvieu…
  10. 1Q 2020 Earnings Presentation – Energy Transfer LP – slide 10
    NON-GAAP RECONCILIATION 11 Distribution coverage ratio for the three months ended March 31, 2020 is calculated as Distributable Cash Flow attributable to partners, as adjusted, divided by distributions expected to be paid to the…

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