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2Q 2020 Earnings Presentation – Enterprise Products Partners LP

Enterprise Products Partners LP · Jul 29, 2020 · 20 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. 2Q 2020 Earnings Presentation – Enterprise Products Partners LP – slide 1
    SECOND QUARTER 2020 EARNINGS SUPPORT SLIDES July 29, 2020
  2. 2Q 2020 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 the…
  3. 2Q 2020 Earnings Presentation – Enterprise Products Partners LP – slide 3
    Indicative Attribution of Gross Operating Margin Slides 911 attribute gross operating margin (GOM) among fee-based, commodity-based and differential-based business activities. Most activities fit easily into one category; however, the…
  4. 2Q 2020 Earnings Presentation – Enterprise Products Partners LP – slide 4
    Enterprise 2020 Financial Outlook Capital Expenditure Updates 2020 Growth Capital Forecast: 2.53 billion Currently forecasting 2021 and 2022 growth capital of 2.3 billion and 1 billion, respectively* o Based on sanctioned projects to…
  5. 2Q 2020 Earnings Presentation – Enterprise Products Partners LP – slide 5
    Durable Cash Flows Through Business Cycles CFFO per Unit & Distribution per Unit Gross Operating Margin and DCF 100 3.50 160 2,500 90 2.96 2.96 2.80 3.00 140 80 2,000 120 70 2.20 2.50 2.10 2.17 2.00 100 60 1.92 1.95 1,500…
  6. 2Q 2020 Earnings Presentation – Enterprise Products Partners LP – slide 6
    Capital Updates 6.6B of Major Capital Projects Under Construction* Highlighted Major Capital Projects Forecast In-Service 1Q 20 2Q 20 3Q 20 4Q 20 2021+ Mont Belvieu Area Fractionators 10 & 11 1Q 2020 & 3Q 2020 In-Serv Natural…
  7. 2Q 2020 Earnings Presentation – Enterprise Products Partners LP – slide 7
    Gross Operating Margin Bridge in MMs 2Q 2020 vs. 2Q 2019 in MMs 2Q 2020 vs. 1Q 2020 2Q 2019 Non-Cash New & Existing Legacy Other Asset 2Q 2020 1Q 2020 Non-Cash New & Existing Legacy Gas Other Asset 2Q 2020 GOM MTM Expanded Assets…
  8. 2Q 2020 Earnings Presentation – Enterprise Products Partners LP – slide 8
    Indicative Attribution of Gross Operating Margin 9.0 8.3B 8.0 10% 7.3B 4% 7.0 8% Gross Operating Margin in Billions 6% 6.0 5.7B 5.2B 6% 5% 5.0 5% 4% 4.0B 4.0 9% 86% 3% 3.0 86% fee-based 89% fee-based 91% 2.0…
  9. 2Q 2020 Earnings Presentation – Enterprise Products Partners LP – slide 9
    Indicative Attribution of Segment GOM: 1H 2020 100% 9% 10% 10% 15% 4% 2% 80% 9% (4) % Breakout of GOM 60% 91% 86% 88% 40% fee-based fee-based 76% fee-based fee-based 20% 0% (1) (2) (3) NGL Segment Crude Segment…
  10. 2Q 2020 Earnings Presentation – Enterprise Products Partners LP – slide 10
    Indicative Attribution of GOM for Select Businesses Natural Gas Processing GOM 600 0.50 500 500 0.40 400 GOM in Millions 356 0.30 Price Spread 300 244 0.20 200 169 57% 70% 0.10 100 81% 68% 50 100% 0 0.00 (1)…
  11. 2Q 2020 Earnings Presentation – Enterprise Products Partners LP – slide 11
    SEGMENT GROSS OPERATING MARGIN VARIANCE 2Q 2020 VS. 2Q 2019
  12. 2Q 2020 Earnings Presentation – Enterprise Products Partners LP – slide 12
    NGL Segment 2Q 2020 vs. 2Q 2019 in MMs Gross Operating Margin Bridge 4 2Q 2019 Non-Cash Mont Belvieu EHT Export Permian Gas South Texas South LA & Legacy Gas Other 2Q 2020 GOM MTM Change Area Terminal & Plants Pipelines LouTex…
  13. 2Q 2020 Earnings Presentation – Enterprise Products Partners LP – slide 13
    Crude Oil Segment 2Q 2020 vs. 2Q 2019 in MMs Gross Operating Margin Bridge (4) 2Q 2019 Non-Cash Marketing ECHO South Texas & Midland-to-ECHO Other 2Q 2020 GOM MTM Change (excl. MTM Terminal Eagle Ford Pipelines System Changes…
  14. 2Q 2020 Earnings Presentation – Enterprise Products Partners LP – slide 14
    Natural Gas Segment 2Q 2020 vs. 2Q 2019 in MMs Gross Operating Margin Bridge 2Q 2019 Non-Cash Texas Intrastate Natural Gas Acadian Gas Other 2Q 2020 GOM MTM Change System Marketing System Changes GOM Details: Non-cash MTM…
  15. 2Q 2020 Earnings Presentation – Enterprise Products Partners LP – slide 15
    Petrochemical & Ref. Products Segment 2Q 2020 vs. 2Q 2019 in MMs Gross Operating Margin Bridge 192 2Q 2019 Non-Cash Propylene iBDH, Octane TE Products Butane Other 2Q 2020 GOM MTM Change Production Enhancement Pipeline &…
  16. 2Q 2020 Earnings Presentation – Enterprise Products Partners LP – slide 16
    SEGMENT GROSS OPERATING MARGIN VARIANCE 2Q 2020 VS. 1Q 2020
  17. 2Q 2020 Earnings Presentation – Enterprise Products Partners LP – slide 17
    NGL Segment 2Q 2020 vs. 1Q 2020 in MMs Gross Operating Margin Bridge 1Q 2020 Non-Cash Mont Belvieu South LA & South Texas & MAPL & Legacy Gas Marketing Other 2Q 2020 GOM MTM Change Area LouTex Eagle Ford Terminals, Plants (excl.…
  18. 2Q 2020 Earnings Presentation – Enterprise Products Partners LP – slide 18
    Crude Oil Segment 2Q 2020 vs. 1Q 2020 in MMs Gross Operating Margin Bridge 1Q 2020 Non-Cash Marketing EHT Export South Texas & Other 2Q 2020 GOM MTM Change (excl. MTM) Terminal Eagle Ford Pipelines Changes GOM Details: Non-cash…
  19. 2Q 2020 Earnings Presentation – Enterprise Products Partners LP – slide 19
    Natural Gas Segment 2Q 2020 vs. 1Q 2020 in MMs Gross Operating Margin Bridge (15) 1Q 2020 Non-Cash Texas Intrastate Acadian Gas Other 2Q 2020 GOM MTM Change Pipeline System Changes GOM Details: Non-cash MTM activity…
  20. 2Q 2020 Earnings Presentation – Enterprise Products Partners LP – slide 20
    Petrochemical & Ref. Products Segment 2Q 2020 vs. 1Q 2020 in MMs Gross Operating Margin Bridge (21) 1Q 2020 Non-Cash Ethylene Pipeline, TE Products iBDH, Octane Propylene Other 2Q 2020 GOM MTM Change Export Terminal &…

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