Fourth Quarter 2020 Earnings – Enterprise Products Partners LP

Enterprise Products Partners LP · Feb 3, 2021 · 20 slides

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Slides

FOURTH QUARTER 2020 EARNINGS SUPPORT SLIDES February 3, 2021
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…
Indicative Attribution of Gross Operating Margin Slides 810 attribute gross operating margin (GOM) among feebased, commoditybased and differentialbased business activities. Most activities fit easily into one category; however, the…
Enterprise 2021 Financial Outlook Capital Expenditure Updates Currently forecasting 2021 & 2022 growth capital of 1.6 B & 800 MM, respectively* Based on sanctioned projects to date 2021 Sustaining Capital Expenditures: 440 MM…
Capital Updates 3.6 B of Major Capital Projects Under Construction Highlighted Major Capital Projects Forecast InService 1Q 20 2Q 20 3Q 20 4Q 20 2021 202223 Mont Belvieu Area Fractionators 10 & 11 1Q 2020 & 3Q 2020 InServ InServ…
Total Gross Operating Margin Bridge 4Q 2020 vs. 4Q 2019 4Q 2020 vs. 3Q 2020 4Q 2019 NonCash New & Legacy Gas Other Asset 4Q 2020 3Q 2020 NonCash New & Legacy Gas Other Asset 4Q 2020 GOM MTM Expanded Plants Changes Offset GOM GOM…
Indicative Attribution of Gross Operating Margin 9.0 8.3B 8.1B 8.0 10% 7.3B 10% 4% 3% 7.0 8% Gross Operating Margin in Billions 6% 5.7B 6.0 5.2B 6% 5% 5.0 5% 4% 4.0 86% 87% 3.0 86% 91% 89% 2.0 1.0 0.0 2016…
Indicative Attribution of Segment GOM 2018 2019 2020 100% 2% 5% 4% 5% 11% 8% 11% 7% 10% 10% 10% 14% 13% 12% 5% 13% 11% 16% 90% 6% 2% 4% 2% 4% 3% 4% 5% 10% 80% 10% 70% 60% 50% 95% 91% 88% 90% 88% 85% 85% 86% 87% 86%…
Indicative Attribution of GOM for Select Businesses Natural Gas Processing GOM 600 0.50 500 500 0.40 GOM in SMillions 400 Price Spread 356 0.30 25% 300 244 12% 0.20 200 169 26% 14% 57% 70% 122 0.10 100 81% 68%…
SEGMENT GROSS OPERATING MARGIN VARIANCE 4Q 2020 VS. 4Q 2019
NGL Segment 4Q 2020 vs. 4Q 2019 in MMs Gross Operating Margin Bridge (29) 4Q 2019 NonCash Mont Belvieu Area EHT Export NGL Legacy Gas Other Changes 4Q 2020 GOM MTM Change Fractionators Terminal & Marketing Plants GOM Related…
Crude Segment 4Q 2020 vs. 4Q 2019 in MMs Gross Operating Margin Bridge 5 4Q 2019 NonCash Marketing MidlandtoECHO South Texas Seaway 4Q 2020 GOM MTM Change (excl. MTM & M2E1) System (excl. MTM) Pipeline System Pipeline GOM…
Natural Gas Segment 4Q 2020 vs. 4Q 2019 in MMs Gross Operating Margin Bridge 4Q 2019 NonCash Permian Texas Intrastate Colorado / East Texas Natural Gas Other 4Q 2020 GOM MTM Change Gathering Wyoming Gathering Marketing Changes GOM…
Petrochemical & Ref. Products Segment 4Q 2020 vs. 4Q 2019 in MMs Gross Operating Margin Bridge (2) 4Q 2019 NonCash Propylene TE Products iBDH, Octane Other 4Q 2020 GOM MTM Change Services Pipeline & Enhancement Changes GOM…
SEGMENT GROSS OPERATING MARGIN VARIANCE 4Q 2020 VS. 3Q 2020
NGL Segment 4Q 2020 vs. 3Q 2020 in MMs Gross Operating Margin Bridge 4 3Q 2020 NonCash MTM EHT Export Mont Belvieu Dixie Pipeline Legacy Other Changes 4Q 2020 GOM Change Terminal & Fractionators & Related Gas Plants GOM…
Crude Segment 4Q 2020 vs. 3Q 2020 in MMs Gross Operating Margin Bridge 3 3Q 2020 NonCash MidlandtoECHO Marketing Other Changes 4Q 2020 GOM MTM Change System (excl. MTM) (excl. MTM & M2E1) GOM Details: Noncash MTM activity…
Natural Gas Segment 4Q 2020 vs. 3Q 2020 in MMs Gross Operating Margin Bridge (1) 3Q 2020 NonCash Texas Intrastate Permian Other 4Q 2020 GOM MTM Change Pipeline Gathering System Changes GOM Details: Noncash MTM activity…
Petrochemical & Ref. Products Segment 4Q 2020 vs. 3Q 2020 in MMs Gross Operating Margin Bridge 3Q 2020 NonCash Propylene iBDH, Octane Refined Products Other 4Q 2020 GOM MTM Change Services Enhancement Marketing GOM & HPIB (excl.…
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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