FULLY INTEGRATED FRANCHISE FROM WELLHEAD TO WATER Canada Assets Marcus Hook Asset Overview Energy Transfer Terminals Marcus Hook Terminal Houston Terminal Eagle Point Terminal Nederland Terminal Nederland Terminal…
FULLY INTEGRATED LARGE CAP FRANCHISE Scale/Scope of Business Diversity of Earnings Financial Highlights Q120 90,000 miles of crude oil, natural Exceptional product and geographic Adjusted EBITDA: 2.64B1 gas and NGL pipelines…
2020 EBITDA OUTLOOK 2020E EBITDA 10.6-10.8 billion 2019 2019 to to 2020 Drivers Drivers 2020E Adjusted EBITDA Breakout + SEMG integration/synergies Commodity - Legacy contracts/renewals Spread1 2.5-5% 2.5-5% - Crude/gas…
EARNINGS SUPPORTED BY PREDOMINANTLY FEE-BASED CONTRACTS Segment Segment1 Contract Structure Contract Structure Strength Strength Q1 2020 Adjusted EBITDA by Segment1 More than 9,500 miles connecting Permian, Fees from…
REVISED CAPEX OUTLOOK A DISCIPLINED, QUICKER CASH GENERATION CYCLE 2020E Growth Capital: 3.6 billion For 2020, evaluating another 300-400 million for potential reduction Lone Star Express Expansion Mariner East system (ME2,…
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…
SIGNIFICANT MANAGEMENT OWNERSHIP In the last 12 months, Energy Transfer insiders and independent board members have purchased 18.3 million units, totaling 205 million CEO: 15.3mm units; 182mm Board of Directors: 2.5mm units;…
CORPORATE RESPONSIBILITY ENVIRONMENTAL, SOCIAL & GOVERNANCE (ESG) Energy Transfer is dedicated to responsibly and safely delivering Americas energy Program Highlights Program Accomplishments 2018 EHSQ Alliance Award for…
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…
TRANSFORMING UNDERUTILIZED ASSETS Mont Belvieu 2011 Mont Belvieu 2020 Fracs Frac VI IV & V Frac VIII2 Frac VII Frac I Frac II Export De-C2 Proposed Frac I Frac III ET Fractionators: 0 Fractionators: 6…
CRUDE OIL SEGMENT BAKKEN PIPELINE PROJECT Bakken Pipeline System1 1,915 mile system connecting Bakken production to ETs Nederland terminal on the Gulf Coast Placed into service June, 2017 Completed successful open season to…
CRUDE OIL SEGMENT PERMIAN EXPRESS PIPELINES Permian Express 1 Permian Express 2 16-inch, 380-mile pipeline 20- & 24-inch, 400-mile pipeline 150,000 barrels per day of capacity 230,000 barrels per day of capacity Provides…
NGL & REFINED PRODUCTS SEGMENT NORTHEAST NGL FRANCHISE Comprehensive Marcellus/Utica Shale solution reaching local, regional and international markets Mariner MarinerEast East Pipeline System Pipeline System Marcus MarcusHook…
NGL & REFINED PRODUCTS SEGMENT ORBIT ETHANE EXPORT PROJECT Orbit Export Pipeline and Facility Orbit Pipeline JV Orbit Joint Venture with Satellite Petrochemical USA Corp includes construction of a new ethane export terminal on the…
NGL & REFINED PRODUCTS SEGMENT PIPELINE AND FRACTIONATION EXPANSION Lone Star Express Expansion Mont Belvieu Fractionation Expansions 24-inch, 352-mile expansion Total of 7 fractionators at Mont Belvieu Will add 400,000 bbls/d of…
GROWING UNIQUE EXPORT CAPABILITIES Houston Terminal 1,200 acre site on USGC 330 acres on Houston Ship Channel 18.2 million barrels of storage 5 ship docks, 7 barge docks Connectivity to Gulf Coast refining complex Pipeline…
MIDSTREAM SEGMENT PERMIAN BASIN INFRASTRUCTURE BUILDOUT Processing Expansion 600 MMcf/d of processing capacity online in 2016 and 2017 Jal Rebel I & II 200 MMcf/d Arrowhead II processing plant Keystone went into service at end…
APPENDIX
CRUDE OIL SEGMENT Crude Oil Pipelines Crude Oil Acquisition & Marketing 10,770 miles of crude oil trunk and gathering lines located in the Southwest and Crude truck fleet of approximately 575 trucks, 360 Midwest United States…
NGL & REFINED PRODUCTS SEGMENT NGL Storage NGL Pipeline Transportation Fractionation TET Mont Belvieu Storage Hub 50 million 4,515 miles of NGL Pipelines 7 Mont Belvieu fractionators (over 900 Mbpd) barrels NGL storage throughout…
MIDSTREAM SEGMENT Midstream Asset Map Midstream Highlights Volume growth in key regions: Q1 2020 gathered volumes were 13.3 million mmbtu/d, and NGLs produced were 610,000 bbls/d Permian Capacity Additions: 200 MMcf/d Rebel II…
INTERSTATE PIPELINE SEGMENT Interstate Asset Map Interstate Highlights Our interstate pipelines provide: Stability Approximately 95% of revenue is derived from fixed reservation fees Diversity Rover Access to multiple shale…
INTRASTATE PIPELINE SEGMENT Intrastate Asset Map Intrastate Highlights Well-positioned to capture additional revenues from anticipated changes in natural gas supply and demand in the next five years Red Bluff Express Pipeline…
NON-GAAP RECONCILIATION 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 paid to the partners of ET in…
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