ENERGY TRANSFER Investor Presentation December 2020
ENERGY TRANSFER- A TRULY UNIQUE FRANCHISE Marcus Hook Terminal Nederland Terminal Asset Overview Natural Gas Marcus Hook Terminal Houston Terminal Natural Gas Liquids (NGLs) Eagle Point Terminal Crude Nederland Terminal…
FULLY INTEGRATED FRANCHISE FROM WELLHEAD TO WATER Natural NGLs Crude Gas Oil Gather 13 million Transport 22.6 million Capable of exporting Fractionate 877 Transport 3.6 mmbtu/d of gas & mmbtu/d of natural gas 900 thousand…
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…
PATH TOWARD FREE CASH FLOW Diversified business model comprised of five core segments; no segment contributes more than Business 30 percent of adjusted EBITDA Diversity Unrivaled geographic diversity with assets in all major producing…
RENEWABLE ENERGY INITIATIVE Energy Transfers 2019 Community Engagement Report is now available at www.energytransfer.com Renewable Energy Use Today, approximately 20% of the electrical energy ET purchases originates from a renewable…
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…
ACHIEVED RECORD NGL VOLUMES IN Q320 NGL NGL NGL Transportation Fractionation Segment Volumes Volumes Adj. EBITDA 1.5 MMbbls/d 877 Mbbls/d 762MM +10% +23% +14% from 3Q19 from 3Q19 from 3Q19 Utilization on the Mariner East…
UPDATED 2020 ADJUSTED EBITDA OUTLOOK Now expect to come in at upper end of guidance range 2020E Adjusted EBITDA 10.2-10.5 billion 2019 to 2020 Drivers 2020E Adjusted EBITDA Breakout + SEMG integration/synergies Commodity…
EARNINGS SUPPORTED BY PREDOMINANTLY FEE-BASED CONTRACTS Q3 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: 3.3 billion 18% reduction from original estimate1 % of 2020E2 Lone Star Express Expansion Mariner East system (ME2, ME2X) NGL & Refined PA Access Products…
INVESTMENT IN HIGH-QUALITY GROWTH PROJECTS Major growth projects added since 2017 2017 Bakken Pipeline System* Organic Growth Capital2 Adjusted EBITDA3 Trans Pecos/Comanche Trail Pipeline* Permian Express 3* Panther Plant 2017…
DELIVERING ON PROJECT BACKLOG PROJECT SCOPE STATUS NGL & Refined Products Mont Belvieus Frac VII 150 Mbpd fractionator at Mont Belvieu complex Completed Q1 2020 24-inch, 352 mile expansion to LS Express Pipeline adding 400,000…
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…
CRUDE OIL SEGMENT BAKKEN PIPELINE SYSTEM 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…
CRUDE OIL SEGMENT CUSHING TO NEDERLAND Cushing Terminal From DJ Basin Cushing to Nederland Provides the ability to move volumes from ETs White Cliffs Pipeline and Cushing Cushing Storage Assets through existing Permian Express…
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- PENNSYLVANIA ACCESS PIPELINE As Mariner East adds refined products to its slate of liquids transportation services, tremendous synergies can be realized with ETs existing refined products pipelines and…
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- MARINER SOUTH LPG EXPANSION Legacy Mariner South System Completed in 2015, the legacy Mariner South system integrated ETs Mont Belvieu assets with its Nederland Terminal Included batched butane and…
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 Total NGL storage 63 million barrels 4,612 miles of NGL Pipelines 7 Mont Belvieu fractionators (over 900 Mbpd) TET Mont Belvieu Storage Hub 50…
MIDSTREAM SEGMENT Midstream Asset Map Midstream Highlights Volume growth in key regions: Q3 2020 gathered volumes were 12.9 million mmbtu/d, and NGLs produced were 635,000 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 30 Distribution coverage ratio for the three months ended September 30, 2020 is calculated as Distributable Cash Flow attributable to partners, as adjusted, divided by distributions expected to be paid to the…
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