INVESTOR PRESENTATION OCTOBER 2023 September 2023 TSX: GEI TSX: GEI TSX: GEI
Gibson Energy Snapshot (TSX: GEI) Gibson is a diversified North American energy infrastructure platform underpinned by high quality terminal assets GIBSON ENERGY INVESTOR PRESENTATION Corporate Leading North American Information…
Liquids Infrastructure Focused 70% of Segment Profit from core Terminals and 85% Infrastructure(1) 13.5 mmbbl Existing Tankage Hardisty DRU With 50 kbbl/d Inlet Capacity GIBSON ENERGY INVESTOR PRESENTATION Edmonton Hardisty…
Strategically Located Terminal Assets Over 25 mmbbl of total terminal capacity at strategically situated North American hubs Hardisty Edmonton Ingleside GIBSON ENERGY INVESTOR PRESENTATION 13.5 mmbbl 3.0 mmbbl(1) 8.6 mmbbl…
Focused Strategy Premier liquids infrastructure assets to underpin compelling per share growth over time Leverage Terminals Position Complementary Growth GIBSON ENERGY INVESTOR PRESENTATION Liquids Terminals represent 70% of PF…
Complete Transformation of Business Repositioned from diverse mix of business lines to focused energy infrastructure 2014(1) 2017(1) 2022(2) 2022 PF(3) GIBSON ENERGY INVESTOR PRESENTATION 25% Terminals & Pipelines 55% Terminals &…
Segment Profit Growth Growth in Segment Profit(1,2,3,4) Pro Forma Gibson 158% (21% CAGR) in Core Infrastructure Transaction immediately grows Infrastructure expected to account GIBSON ENERGY INVESTOR PRESENTATION (Cmm) Segment…
Infrastructure Revenue by Contract Structure Delivered 20% Infrastructure Revenue CAGR since 2011 driven by Take-or-Pay revenues Growth in proportion of Take-or-Pay revenues within Infrastructure reflective of capital discipline and…
Distributable Cash Flow Growth Sustained growth in core Infrastructure driving meaningful DCF per share growth Growth in DCF and DCF/Share (1,2) Distributable Cash Flow per share has grown at a 16% CAGR since the transformation of the…
Financial Governing Principles Gibson maintains a strong pro forma financial position by adhering to existing targets Committed Target Pro Forma Metrics GIBSON ENERGY INVESTOR PRESENTATION Highly Secured 80% of Infrastructure…
Long-Term Capital Allocation Priorities Priority remains to fund the business and then return capital when business is fully-funded Target payout ratio of 70% 80% over the long-term GIBSON ENERGY INVESTOR PRESENTATION Fund the…
Hardisty Terminal Overview Future opportunities to grow at Hardisty at an attractive EBITDA build multiple Dominant Land Position COLD LAKE GIBSON ENERGY INVESTOR PRESENTATION N Located at the heart of the Hardisty footprint…
Hardisty Terminal Best-in-Class Connectivity Replicating Gibsons competitive position not possible and is cost prohibitive Superior Connectivity Inbound Pipeline Connections(1) GIBSON ENERGY INVESTOR PRESENTATION Flexibility…
DRU at Hardisty Overview High-quality infrastructure project leveraging and extending Hardisty position First DRU in WCSB Extension of Hardisty Attractive Future Expansions GIBSON ENERGY INVESTOR PRESENTATION 50%/50% joint venture…
Gateway Terminal Overview Premier Asset with Unique Commercial, Operational and Locational Advantages Ingleside Strategically Advantaged vs. Inner Harbor GIBSON ENERGY INVESTOR PRESENTATION Second largest U.S. crude export…
Gateway Terminal Best-In-Class Export Capabilities Storage and Export Operations with VLCC Capabilities Highly Complementary to Gibsons Existing Business Key Asset Details GIBSON ENERGY INVESTOR PRESENTATION Ingleside, Texas (Port…
Permian Production to Drive Future Export Growth U.S. Export Macro Favourable for the Re-contracting Strategy Historical Permian Production(1) U.S. Export Demand by Geography(1) U.S. Crude Export Volumes(2) GIBSON ENERGY INVESTOR…
Edmonton Terminal Overview Attractive terminal position with three tanks under construction Long-term MSA in place with principal customer at the terminal that also contemplates the potential future sanction of additional…
Marketing Capabilities Creates value for customers and drives volumes to Gibsons Infrastructure assets Refined Products leases the Moose Jaw Facility from the GIBSON ENERGY INVESTOR PRESENTATION Refined Products Infrastructure…
Sustainability Journey Strong foundation enables impactful and meaningful strides in the future Gibson acknowledges its role and responsibility in shaping a better tomorrow The company is committed to operating sustainably and to…
Pathway to Net Zero by 2050(1) Committed to continue embedding sustainability and ESG in all areas of the business Gibson works hard to minimize emissions and energy use while promoting resource conservation and environmental…
Priority on Health and Safety Focus on health and safety is yielding results Gibson is committed to continually improving its safety performance, enhancing its safety culture and promoting health and wellness Gibson has a dedicated…
Sustainability Performance Top ESG rankings from third-party providers with continued progress towards targets ESG Ratings Dashboard(1,2) AAA A- MSCI Rating 2022 CDP Score GIBSON ENERGY INVESTOR PRESENTATION AAA AAA is best…
APPENDIX 24 GIBSON ENERGY INVESTOR PRESENTATION
Superior Long-Term Shareholder Returns Consistent outperformance of the TSX Composite and TSX Energy indices Total Shareholder Return: Since IPO & 2018 Investor Day(1) GIBSON ENERGY INVESTOR PRESENTATION Since IPO (June 15, 2011)…
Financial Position and Maturity Profile Leverage & Payout below target, significant available liquidity and no near-term maturities Leverage & Payout Ratios(1) Maturity Profile(3) GIBSON ENERGY INVESTOR PRESENTATION Leverage…
Sustainability Targets ENVIRONMENT 2025 TARGET 2030 TARGET OVERALL GHG INTENSI T Y Reduce overall greenhouse gas intensity 15% 20% PROCESSI NG GHG INTENSI T Y TARGET Reduce aggregate greenhouse gas intensity 30% 40% GIBSON ENERGY…
Specified Financial Measures Specified Financial Measures This presentation contains references to certain non-IFRS and non-U.S. GAAP financial measures and ratios and industry measures that are used by the Company, as indicators of…
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