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2Q 2022 Earnings Presentation – Enterprise Products Partners LP

Enterprise Products Partners LP · Aug 3, 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. 2Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 1
    SECOND QUARTER 2022 EARNINGS SUPPORT SLIDES August 3, 2022
  2. 2Q 2022 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…
  3. 2Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 3
    Enterprise 2022 Allocation of Capital Capital Expenditure Updates Currently forecasting 2022 growth capital of 1.6B* Projected 2022 Sustaining Capital Expenditures: 350MM Maintain and Protect Balance Sheet Leverage Ratio(1): 3.5x…
  4. 2Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 4
    Returning Capital to Equity Investors for TTM 2Q 2022 4.2 Billion Returned to 5.9 Billion Equity Holders 72% Adjusted 9.0 FCF Payout 7.6 (4.8) 8.0 Ratio(1) 7.0 3.2 (4.0) 6.0 Billions 5.0 4.0 0.2 (3.2) (0.1) 1.2 3.0…
  5. 2Q 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 In-Service Project Spending 2.0 Midland Basin Plant 6 2Q 2023 1.8 Midland Basin Plant 7 1Q 2024…
  6. 2Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 6
    Total Gross Operating Margin Bridge in MMs 2Q 2022 vs. 2Q 2021 in MMs 2Q 2022 vs. 1Q 2022 2Q 2021 Non-Cash New & Legacy Gas Other 2Q 2022 1Q 2022 Non-Cash New & Legacy Gas Other 2Q 2022 GOM MTM Expanded Processing GOM GOM MTM…
  7. 2Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 7
    Indicative Attribution of Segment GOM 100% 2020 2021 1H 2022 5% 1% 6% 12% 13% 10% 10% 13% 13% 5% 16% 16% 17% 90% 2% 19% 3% 26% 15% 5% 10% 2% 4% 10% 80% 10% 12% 70% 13% 60% 50% 100% 99% 88% 90% 88% 87% 40% 82% 80% 82% 79%…
  8. 2Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 8
    Indicative Attribution of GOM for Select Businesses Natural Gas Processing GOM 600 0.60 537 497 500 0.50 18% 20% 400 0.40 GOM in Millions 364 Price Spread 25% 332 18% 300 49% 0.30 12% 29% 200 13% 0.20 122 Reflects…
  9. 2Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 9
    SEGMENT GROSS OPERATING MARGIN VARIANCE 2Q 2022 VS. 2Q 2021
  10. 2Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 10
    Total GOM Bridge by Segment 2Q 2022 vs. 2Q 2021 in MMs Gross Operating Margin Bridge 2Q 2021 NGL Crude Oil Natural Gas Petrochemicals Net Adj. for 2Q 2022 GOM Segment Segment Segment & Ref. Products Shipper Make-up GOM Segment…
  11. 2Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 11
    NGL Segment 2Q 2022 vs. 2Q 2021 in MMs Gross Operating Margin Bridge 2Q 2021 Non-Cash Midland Delaware NGL Eastern Rocky Chambers Other 2Q 2022 GOM MTM Change Basin Basin Marketing Ethane Mountain County GOM Processing Processing…
  12. 2Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 12
    Crude Oil Segment 2Q 2022 vs. 2Q 2021 in MMs Gross Operating Margin Bridge 2Q 2021 Non-Cash Seaway West Texas EFS Midland Other 2Q 2022 GOM MTM Change Pipeline Pipeline System Midstream Terminal GOM Details: Non-cash MTM…
  13. 2Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 13
    Natural Gas Segment 2Q 2022 vs. 2Q 2021 in MMs Gross Operating Margin Bridge 2Q 2021 Midland Basin Rocky Mountain Texas Acadian Gas Delaware Basin Other 2Q 2022 GOM Gathering Gathering Intrastate & Haynesville Gathering GOM System…
  14. 2Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 14
    Petrochemical & Ref. Products Segment 2Q 2022 vs. 2Q 2021 in MMs Gross Operating Margin Bridge 2Q 2021 Non-Cash Octane Butane Ethylene Propylene Other 2Q 2022 GOM MTM Change Enhancement Isomerization Exports & Production GOM &…
  15. 2Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 15
    SEGMENT GROSS OPERATING MARGIN VARIANCE 2Q 2022 VS. 1Q 2022
  16. 2Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 16
    Total GOM Bridge by Segment 2Q 2022 vs. 1Q 2022 in MMs Gross Operating Margin Bridge 1Q 2022 NGL Crude Oil Natural Gas Petrochemicals Net Adj. for 2Q 2022 GOM Segment Segment Segment & Ref. Products Shipper Make-up GOM Segment…
  17. 2Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 17
    NGL Segment 2Q 2022 vs. 1Q 2022 in MMs Gross Operating Margin Bridge 1Q 2022 Non-Cash Midland NGL Eastern Chambers Dixie Chambers Other 2Q 2022 GOM MTM Change Basin Marketing Ethane County Pipeline County GOM Processing (excl.…
  18. 2Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 18
    Crude Oil Segment 2Q 2022 vs. 1Q 2022 in MMs Gross Operating Margin Bridge 1Q 2022 Non-Cash EHT - Crude Midland-to-ECHO Marketing South Texas Other 2Q 2022 GOM MTM Change System (excl. MTM & Pipeline System GOM M2E1) Details:…
  19. 2Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 19
    Natural Gas Segment 2Q 2022 vs. 1Q 2022 in MMs Gross Operating Margin Bridge 1Q 2022 Non-Cash Rocky Mountain Midland Basin Natural Gas Other 2Q 2022 GOM MTM Change Gathering Gathering Marketing GOM Systems System (excl. MTM)…
  20. 2Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 20
    Petrochemical & Ref. Products Segment 2Q 2022 vs. 1Q 2022 in MMs Gross Operating Margin Bridge 1Q 2022 Non-Cash Octane Refined Products Chambers County TE Products Other 2Q 2022 GOM MTM Change Enhancement Marketing Propylene…
  21. 2Q 2022 Earnings Presentation – Enterprise Products Partners LP – slide 21
    Indicative Attribution of Gross Operating Margin Slides 8-9 attribute gross operating margin (GOM) among fee-based, commodity-based and differential-based business activities. Most activities fit easily into one category; however, the…
  22. 2Q 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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