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Q3 2020 Earnings Presentation – Enterprise Products Partners LP

Enterprise Products Partners LP · Oct 28, 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. Q3 2020 Earnings Presentation – Enterprise Products Partners LP – slide 1
    THIRD QUARTER 2020 EARNINGS SUPPORT SLIDES October 28, 2020
  2. Q3 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. Q3 2020 Earnings Presentation – Enterprise Products Partners LP – slide 3
    Indicative Attribution of Gross Operating Margin Slides 810 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. Q3 2020 Earnings Presentation – Enterprise Products Partners LP – slide 4
    Enterprise 2020 Financial Outlook Capital Expenditure Updates 2020 Growth Capital Forecast: 2.9 billion, net of contributions Currently forecasting 2021 and 2022 growth capital of 1.6 billion and 800 million, respectively* o Based on…
  5. Q3 2020 Earnings Presentation – Enterprise Products Partners LP – slide 5
    Capital Updates 3.9B of Major Capital Projects Under Construction* Highlighted Major Capital Projects Forecast In-Service 1Q 20 2Q 20 3Q 20 4Q 20 2021 202223 Gas Liquids Mont Belvieu Area Fractionators 10 & 11 1Q 2020 & 3Q 2020…
  6. Q3 2020 Earnings Presentation – Enterprise Products Partners LP – slide 6
    Total Gross Operating Margin Bridge 3Q 2020 vs. 3Q 2019 3Q 2020 vs. 2Q 2020 3Q 2019 Non-Cash New & Existing Legacy Gas Other Asset 3Q 2020 2Q 2020 Non-Cash New & Existing Legacy Gas Other Asset 3Q 2020 GOM MTM Expanded Assets with…
  7. Q3 2020 Earnings Presentation – Enterprise Products Partners LP – slide 7
    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% 6B 6.0 5.7B 10% 5.2B 6% 5% 3% 5.0 5% 4% 4.0 86% 3.0 86% 91% 89% 87% 2.0 1.0 0.0 2016 2017…
  8. Q3 2020 Earnings Presentation – Enterprise Products Partners LP – slide 8
    Indicative Attribution of Segment GOM 2018 2019 9 Months 2020 100% 2% 5% 4% 11% 11% 7% 11% 8% 10% 14% 13% 13% 11% 16% 90% 5% 2% 4% 2% 4% 5% 10% 80% 10% 70% 60% 50% 95% 91% 89% 88% 85% 85% 87% 87% 40% 81% 83% 74%…
  9. Q3 2020 Earnings Presentation – Enterprise Products Partners LP – slide 9
    Indicative Attribution of GOM for Select Businesses Natural Gas Processing GOM 600 0.50 500 500 0.40 GOM in Millions 400 356 Price Spread 25% 0.30 300 244 12% 0.20 200 169 26% 14% 57% 70% 94 0.10 100 81% 68%…
  10. Q3 2020 Earnings Presentation – Enterprise Products Partners LP – slide 10
    SEGMENT GROSS OPERATING MARGIN VARIANCE 3Q 2020 VS. 3Q 2019
  11. Q3 2020 Earnings Presentation – Enterprise Products Partners LP – slide 11
    NGL Segment 3Q 2020 vs. 3Q 2019 in MMs (7) 3Q 2019 Non-Cash Mont Belvieu Marketing MAPL, Front Range & EHT Export Permian Gas Legacy Gas Other 3Q 2020 GOM MTM Change Area (excl. MTM) Seminole & Texas Express Terminal & Plants…
  12. Q3 2020 Earnings Presentation – Enterprise Products Partners LP – slide 12
    Crude Segment 3Q 2020 vs. 3Q 2019 in MMs (4) 3Q 2019 Non-Cash Marketing EHT & Beaumont Seaway South Texas & Midland-to-ECHO Other 3Q 2020 GOM MTM Change (excl. MTM Export Terminals Pipeline Eagle Ford System Changes GOM &…
  13. Q3 2020 Earnings Presentation – Enterprise Products Partners LP – slide 13
    Natural Gas Segment 3Q 2020 vs. 3Q 2019 in MMs (12) 3Q 2019 Non-Cash Permian Acadian Gas Marketing Other 3Q 2020 GOM MTM Change Gathering System (excl. MTM) Changes GOM Details: Non-cash MTM activity resulted in a loss of…
  14. Q3 2020 Earnings Presentation – Enterprise Products Partners LP – slide 14
    Petrochemical & Ref. Products Segment Segment 3Q 2020 vs. 3Q 2019 in MMs 4 3Q 2019 Non-Cash Refined Products Ethylene Exports & TE Products iBDH, Octane Other 3Q 2020 GOM MTM Change Marketing Related Pipelines Pipeline & Related…
  15. Q3 2020 Earnings Presentation – Enterprise Products Partners LP – slide 15
    SEGMENT GROSS OPERATING MARGIN VARIANCE 3Q 2020 VS. 2Q 2020
  16. Q3 2020 Earnings Presentation – Enterprise Products Partners LP – slide 16
    NGL Segment 3Q 2020 vs. 2Q 2020 in MMs 2Q 2020 Non-Cash MTM NGL Marketing Legacy Gas MAPL & Permian Mont Belvieu 3Q 2020 GOM Change (excl. MTM) Plants Terminals, Gas Plants Storage GOM & Seminole Details: Non-cash MTM activity…
  17. Q3 2020 Earnings Presentation – Enterprise Products Partners LP – slide 17
    Crude Segment 3Q 2020 vs. 2Q 2020 in MMs 2Q 2020 Non-Cash South Texas & Seaway Pipeline Midland-to-ECHO Marketing 3Q 2020 GOM MTM Change Eagle Ford System (excl. MTM) GOM Pipeline Systems Details: Non-cash MTM activity resulted…
  18. Q3 2020 Earnings Presentation – Enterprise Products Partners LP – slide 18
    Natural Gas Segment 3Q 2020 vs. 2Q 2020 in MMs Gross Operating Margin Bridge 2Q 2020 Non-Cash Texas Intrastate Permian Marketing Other 3Q 2020 GOM MTM Change Pipeline Gathering System (excl. MTM) Changes GOM Details: Non-cash MTM…
  19. Q3 2020 Earnings Presentation – Enterprise Products Partners LP – slide 19
    Petrochemical & Ref. Products Segment Segment 3Q 2020 vs. 2Q 2020 in MMs Gross Operating Margin Bridge 2Q 2020 Non-Cash Propylene Refined Products TE Products Pipeline Ethylene Export Other 3Q 2020 GOM MTM Change Services Marketing…
  20. Q3 2020 Earnings Presentation – Enterprise Products Partners LP – slide 20
    Definitions Operational Distributable Cash Flow (DCF) represents DCF excluding proceeds from asset sales and property damage insurance claims and net receipts / payments from the monetization of interest rate derivative instruments.…

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