Skip to main content DCP 20 Transformation Presentation – DCP Midstream LP | Shale Experts
Loading...
Pm

DCP 20 Transformation Presentation – DCP Midstream LP

DCP Midstream LP · Nov 12, 2020 · 30 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. DCP 20 Transformation Presentation – DCP Midstream LP – slide 1
    DCP 2.0 Transformation
  2. DCP 20 Transformation Presentation – DCP Midstream LP – slide 2
    Diversified Portfolio of Assets in Premier Basins Leading Midstream Provider Integrated Logistics & Marketing and Gathering & Processing business with competitive footprint and geographic diversity Unparalleled interconnectivity…
  3. DCP 20 Transformation Presentation – DCP Midstream LP – slide 3
    Digital Adoption Curve Source: McKinsey & Company 4
  4. DCP 20 Transformation Presentation – DCP Midstream LP – slide 4
    DCP 2.0 Digital Transformation Journey Employee / SME Led: End to End Continuous Improvement Transformation Office + Business Driven: Maturing Practices and Digital Solutions DCP 2020 People, Digital Process, Business Technology…
  5. DCP 20 Transformation Presentation – DCP Midstream LP – slide 5
    DCP 2.0: Driving the Operations of the Future DCP 2.0 Strategic Objectives Achieve Real-Time Digitally Enable the Increase Cash Flow While Optimization and Decision Business and Workforce Diminishing Risk Making Utilize real-time…
  6. DCP 20 Transformation Presentation – DCP Midstream LP – slide 6
    ICC and Remote Operations Integrated Collaboration Center (ICC) Linking Numerous Data Sources SCADA Financial Real-Time Engineering KPIs Contracts and DCS Data Prices Data Integrated Collaboration Center Remote Operations…
  7. DCP 20 Transformation Presentation – DCP Midstream LP – slide 7
    8
  8. DCP 20 Transformation Presentation – DCP Midstream LP – slide 8
    Margin Optimization Recovery-Based Major Equipment Failure* Performance 60 50 99% 40 97% 30 20 95% 10 All DCP Plants Remotely operated Plants 93% 0 2018 2019 2020 2018 2019 2020 Big data insights drive Decreasing major…
  9. DCP 20 Transformation Presentation – DCP Midstream LP – slide 9
    2019 to 2020e Industry Cost Reduction Q3 DCP Results 31% 130MM (17%) YoY Cost Reduction YTD 16% 15% 11% 7% 7% 6% 5% 3% 2% 0% (1%) (1%) (2%) (2%) (4%) (7%) (8%) (9%) (10%) (11%) (11%) (12%) (13%) (17%) (21%)…
  10. DCP 20 Transformation Presentation – DCP Midstream LP – slide 10
    DCP Technology Ventures Accelerating digital transformation and technology adoption for the midstream industry to improve sustainability and increase optimization Rapidly Piloting & Adopting Emerging Tech Safety Encroachment Tech -…
  11. DCP 20 Transformation Presentation – DCP Midstream LP – slide 11
    DCP 2.0 Delivering Competitive Advantage Enhancing our sustainability results via emerging technology adoption to ensure long-term durability and operational excellence Technology adoption, including remote operations allows for…
  12. DCP 20 Transformation Presentation – DCP Midstream LP – slide 12
    Appendix 13
  13. DCP 20 Transformation Presentation – DCP Midstream LP – slide 13
    DCP Midstream Snapshot DCP NYSE TICKER FORTUNE 500 152MM Excess FCF YTD NUMBER 3.1B MARKET CAP 1.6MM AVG. 52-week TRADING VOLUME 413 1.3B AVAILABLE LIQUIDITY .39 / 1.56 ANNUALIZED Ba2 / BB+ / BB+ DISTRIBUTION PAYMENT…
  14. DCP 20 Transformation Presentation – DCP Midstream LP – slide 14
    Compelling Investor Value Proposition INTEGRATED MIDSTREAM PROVIDER EXCESS FREE CASH FLOW POSITIVE Fully integrated midstream business, with strong Logistics portfolio and geographically diverse, premier asset base Excess free cash…
  15. DCP 20 Transformation Presentation – DCP Midstream LP – slide 15
    DCP Business Evolution 2010* Extended and enhanced Logistics & Marketing (L&M) value chain 2020 Strategically aligned Gathering & Processing (G&P) footprint Opportunistic consolidation, right-sizing the portfolio DCP 2.0…
  16. DCP 20 Transformation Presentation – DCP Midstream LP – slide 16
    Resiliency and Durability of the DCP Model Health and Safety Operational Continued Cost & Priority Excellence Capital Efficiency Protecting our Maintaining top safety Expect to beat YoY 120MM employees, performance while driving…
  17. DCP 20 Transformation Presentation – DCP Midstream LP – slide 17
    Successfully Navigating 2020 PRIORITY ACTION RESULT Implemented pandemic response plan to Healthy workforce Health & Safety ensure safety of our employees, Business continuity; safe and reliable customers, communities, and operations…
  18. DCP 20 Transformation Presentation – DCP Midstream LP – slide 18
    Delivering on Commitments Q3 Results Q4 Outlook 2H Expectations Q3 volumes Expected declines due to L&M Volumes flat to Q2 reduced ethane recovery Q3 volumes slightly Slight increase G&P Volumes down to Q2 in volumes Ethane 50%…
  19. DCP 20 Transformation Presentation – DCP Midstream LP – slide 19
    Safety & Operational Excellence (1) DCP Total Recordable Injury Rates Incidents per 200,000 hours worked 0.93 0.87 0.79 0.66 0.82 0.44 0.36 0.30 2016 2017 2018 2019 GPA Midstream Division 1 Companies (2) 4.5…
  20. DCP 20 Transformation Presentation – DCP Midstream LP – slide 20
    Solid Financial Position Increased Lowered Improved Solid Excess FCF Debt Leverage Liquidity 152MM 175MM 3.9x 1.3B Enhanced Stable RA Diversified Efficiencies Cash Flows Progress Earnings (1) 17% YoY 83% Fitch 62% Cost Fee +…
  21. DCP 20 Transformation Presentation – DCP Midstream LP – slide 21
    Long-Term Financial Priorities Generate Improve Reduce Excess Free Credit Leverage Cash Flow Ratings Excess free cash flow positive in 2020 Delevering is top capital allocation Ba2/BB+/BB+ credit ratings and 2021, enhancing…
  22. DCP 20 Transformation Presentation – DCP Midstream LP – slide 22
    World Economic Forum Designation DCP joins the World Economic Forums Global Lighthouse Network of companies leading the world on innovation via Fourth Industrial Revolution technological adoption at scale 1 of 54 1 of 5 1 of 1…
  23. DCP 20 Transformation Presentation – DCP Midstream LP – slide 23
    Long-Term Global Demand for Natural Gas World Primary Energy Demand by Fuel (BTOE) Share by Fuel Renewables 14% Coal 20 27% Nuclear 18 5% 16 2018 Natural gas 14 23% Oil 12 31% 10 8 Renewables Coal 6 21% 21% 4…
  24. DCP 20 Transformation Presentation – DCP Midstream LP – slide 24
    Highlights from the Inaugural DCP Midstream Sustainability Report DCP is committed to safety, social responsibility, diversity, environmental leadership, operational excellence, and ethical business practices to ensure the decisions we…
  25. DCP 20 Transformation Presentation – DCP Midstream LP – slide 25
    DCP 2.0 Environmental Management Transformation We recognize our critical responsibility to provide safe, affordable, reliable energy, while reducing our contribution to, and mitigating the impacts of climate We are leading the change.…
  26. DCP 20 Transformation Presentation – DCP Midstream LP – slide 26
    Non-GAAP Reconciliations 27
  27. DCP 20 Transformation Presentation – DCP Midstream LP – slide 27
    Non-GAAP Reconciliations ** We define adjusted gross margin as total operating revenues, less purchases and related costs, and we define segment adjusted gross margin for each segment as total operating revenues for that segment…
  28. DCP 20 Transformation Presentation – DCP Midstream LP – slide 28
    Non-GAAP Reconciliations 29 29
  29. DCP 20 Transformation Presentation – DCP Midstream LP – slide 29
    Non-GAAP Reconciliations 30 30
  30. DCP 20 Transformation Presentation – DCP Midstream LP – slide 30
    Non-GAAP Reconciliations 31

From the store

Browse maps, data & reports in the Shale Experts store