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3Q 2022 Earnings Presentation – Enterprise Products Partners LP

Enterprise Products Partners LP · Nov 30, 2022 · 22 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. 3Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 1
    THIRD QUARTER 2022 EARNINGS SUPPORT SLIDES November 1, 2022
  2. 3Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 2
    Qualifying Statements This supplemental package contains earnings support slides highlighting major variances for the quarter. This data should be read in conjunction with the information contained in the earnings release for the…
  3. 3Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 3
    Enterprise 2022 Allocation of Capital Capital Expenditure Updates* 2022 and 2023 growth capital expenditures remain unchanged at 1.6 billion (B) and 2.0B, respectively Projected 2022 Sustaining Capital Expenditures: 350 million…
  4. 3Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 4
    Returning Capital to Equity Investors for TTM* 3Q 2022 4.4B Returned to 6.2B Equity Holders 70% Adjusted 12.0 FCF Payout 7.8 (4.7) Ratio(1) 10.0 3.2 (4.1) 8.0 Billions 6.0 (0.1) (0.3) (0.4) 4.0 (0.3) (3.2) 2.4…
  5. 3Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 5
    Growth Capital Updates 5.5B of Major Projects Under Construction Capital Project Summary Forecast Estimated Annual Organic Capital InService Project Spending 2.0 Midland Basin Plant 6 2Q 2023 1.8 Midland Basin Plant 7 1Q 2024 1.6…
  6. 3Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 6
    Total Gross Operating Margin (GOM) Bridge in MMs 3Q 2022 vs. 3Q 2021 in MMs 3Q 2022 vs. 2Q 2022 3Q 2021 NonCash New & Legacy Gas Other 3Q 2022 2Q 2022 NonCash New & Legacy Gas Other 3Q 2022 GOM MTM Expanded Processing GOM GOM MTM…
  7. 3Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 7
    Indicative Attribution of Segment GOM 100% 2020 2021 9 Months 2022 5% 6% 12% 13% 10% 10% 13% 11% 5% 16% 16% 17% 17% 90% 2% 3% 26% 17% 5% 11% 10% 2% 4% 80% 10% 11% 70% 13% 60% 50% 100% 100% 88% 90% 88% 87% 40% 82% 80% 82% 77%…
  8. 3Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 8
    Indicative Attribution of GOM for Select Businesses Natural Gas Processing GOM 1,000 0.50 827 800 0.40 16% GOM in Millions Price Spread 600 0.30 497 18% 52% 400 364 0.20 332 25% 18% 12% 29% Reflects increased POP 200…
  9. 3Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 9
    SEGMENT GROSS OPERATING MARGIN VARIANCE 3Q 2022 VS. 3Q 2021
  10. 3Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 10
    Total GOM Bridge by Segment 3Q 2022 vs. 3Q 2021 in MMs Gross Operating Margin Bridge 3Q 2021 NGL Crude Oil Natural Gas Petrochemicals Net Adj. for 3Q 2022 GOM Segment Segment Segment & Ref. Products Shipper Makeup GOM Segment…
  11. 3Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 11
    NGL Segment 3Q 2022 vs. 3Q 2021 in MMs Gross Operating Margin Bridge 3Q 2021 NonCash Midland NGL Eastern Delaware Morgans Point Other 3Q 2022 GOM MTM Change Basin Marketing Ethane Basin Ethane Export GOM Processing (excl. MTM)…
  12. 3Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 12
    Crude Oil Segment 3Q 2022 vs. 3Q 2021 in MMs Gross Operating Margin Bridge 3Q 2021 NonCash EFS Seaway Midlandto Marketing West Texas South Texas Other 3Q 2022 GOM MTM Change Midstream Pipeline ECHO (excl. MTM Pipeline Pipeline GOM…
  13. 3Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 13
    Natural Gas Segment 3Q 2022 vs. 3Q 2021 in MMs Gross Operating Margin Bridge 3Q 2021 NonCash Texas Intrastate Rocky Mountain Midland Basin Natural Gas Other 3Q 2022 GOM MTM Change System Gathering Gathering Marketing GOM Systems…
  14. 3Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 14
    Petrochemical & Ref. Products Segment 3Q 2022 vs. 3Q 2021 in MMs Gross Operating Margin Bridge 3Q 2021 NonCash Chambers Octane Refined Products Marine Ethylene Other 3Q 2022 GOM MTM Change County Enhancement Marketing…
  15. 3Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 15
    SEGMENT GROSS OPERATING MARGIN VARIANCE 3Q 2022 VS. 2Q 2022
  16. 3Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 16
    Total GOM Bridge by Segment 3Q 2022 vs. 2Q 2022 in MMs Gross Operating Margin Bridge 2Q 2022 NGL Crude Oil Natural Gas Petrochemicals Net Adj. for 3Q 2022 GOM Segment Segment Segment & Ref. Products Shipper Makeup GOM Segment…
  17. 3Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 17
    NGL Segment 3Q 2022 vs. 2Q 2022 in MMs Gross Operating Margin Bridge 2Q 2022 NonCash NGL Midland Chambers Eastern EHT Morgans Point Other 3Q 2022 GOM MTM Change Marketing Basin County Ethane Ethane Export GOM (excl. MTM)…
  18. 3Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 18
    Crude Oil Segment 3Q 2022 vs. 2Q 2022 in MMs Gross Operating Margin Bridge 2Q 2022 NonCash West Texas EFS Midstream Seaway Other 3Q 2022 GOM MTM Change Pipeline System System Pipeline GOM Details: Noncash MTM activity…
  19. 3Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 19
    Natural Gas Segment 3Q 2022 vs. 2Q 2022 in MMs Gross Operating Margin Bridge 2Q 2022 NonCash Texas Natural Gas Acadian Gas Other 3Q 2022 GOM MTM Change Intrastate Marketing & Haynesville GOM System (excl. MTM) Gathering…
  20. 3Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 20
    Petrochemical & Ref. Products Segment 3Q 2022 vs. 2Q 2022 in MMs Gross Operating Margin Bridge 2Q 2022 NonCash Octane Chambers County TE Products Refined Products Other 3Q 2022 GOM MTM Change Enhancement Propylene Pipeline…
  21. 3Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 21
    Indicative Attribution of Gross Operating Margin Slides 89 attribute gross operating margin (GOM) among feebased, commoditybased and differentialbased business activities. Most activities fit into one category; however, the…
  22. 3Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 22
    Definitions Net Cash Flows Provided by Operating Activities (CFFO) represents the GAAP financial measure Net cash flows provided by operating activities. Adjusted CFFO is CFFO before the net effect of changes in operating accounts…

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