ENERGY TRANSFER Investor Presentation September 2020
FULLY INTEGRATED FRANCHISE FROM WELLHEAD TO WATER Canada Assets Marcus Hook Asset Overview Energy Transfer Terminals Marcus Hook Terminal Eagle Point Terminal Houston Terminal Nederland Terminal Nederland Terminal…
SUPPORTED BY A LEADING PIPELINE FRANCHISE Miles of Pipeline 100,000 ET has 90,000 miles of pipeline with assets in every major U.S. supply basin linked to major demand markets 80,000 in the U.S., including exports 60,000…
FULLY INTEGRATED LARGE CAP FRANCHISE Scale/Scope of Business Diversity of Earnings Financial Highlights Q220 90,000 miles of crude oil, natural Exceptional product and geographic Adjusted EBITDA: 2.44B gas, NGL and refined products…
EARNINGS SUPPORTED BY PREDOMINANTLY FEE-BASED CONTRACTS Q2 2020 Adjusted EBITDA by Segment Segment Contract Structure Strength Fees from dedicated More than 9,500 miles acreage, take-or-pay connecting Permian, SUN, USAC and…
DISCIPLINED INVESTMENTS WITH HIGHER RETURNS FOCUS 2020E Growth Capital: 3.4 billion 15% reduction from original estimate1 % of 2020E2 Lone Star Express Expansion Mariner East system (ME2, ME2X) NGL & Refined Nederland LPG…
INVESTMENT IN HIGH-QUALITY GROWTH PROJECTS Major growth projects added since 2017 Organic Growth Capital2 Adjusted EBITDA3 2017 Bakken Pipeline System* Trans Pecos/Comanche Trail Pipeline* 2017 2020E Permian Express 3* 5.5B…
SIGNIFICANT MANAGEMENT OWNERSHIP In 2020, Energy Transfer insiders and independent board members have purchased 10.6 million units, totaling 110 million 2020 Insider Purchases Insider Ownership vs Peers 16% 14.5% CEO: 7.9mm…
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…
CRUDE OIL SEGMENT BAKKEN PIPELINE PROJECT Not Shown: There are 7 Other Pipelines that Cross Lake Oahe in Near Proximity DAPLpipelinefacts.com Bakken Pipeline System1 1,915 mile system connecting Bakken production to ETs…
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 MarcusMarcus Hook…
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 Adds 400,000 bbls/d of NGL…
GROWING UNIQUE EXPORT CAPABILITIES Houston Terminal 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 connectivity to all major…
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: Q2 2020 gathered volumes were 13.0 million mmbtu/d, and NGLs produced were 602,000 bbls/d Permian Capacity Additions: 400 MMcf/d of…
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 24 Our use of DCF herein refers to the Partnerships Distributable Cash Flow attributable to the partners of ET, as adjusted (as described above). Distribution coverage ratio for the three months ended June…
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