FORWARD-LOOKING INFORMATION To provide readers with information regarding Keyera, including its assessment of future plans, operations Proposed construction and completion schedules and budgets for capital projects are subject to many…
NON-GAAP AND OTHER FINANCIAL MEASURES This presentation refers to certain financial and other measures that are not determined in accordance with Generally Accepted Accounting Principles (GAAP), such as: EBITDA, adjusted EBITDA,…
Why Invest In Keyera A Long History of Delivering Shareholder Value by Leveraging Our Asset Base and Exercising Financial Discipline FINANCIAL COMMODITY COVID-19 PANDEMIC 3.73 CRISIS PRICE COLLAPSE 3.36 3.26 7% 2.84 3.08 3.03…
Long-Term Volume Growth Supported BRITISH COLUMBIA ALBERTA By New Basin Egress MONTNEY 449 Tcf OIL SANDS Canadas World Class Energy Resource 298 Bbbl DUVERNAY One of the worlds largest holders of oil & gas 77 Tcf reserves…
Keyera Benefits From Expected Basin Growth Strategically Located Fully-Integrated Assets Oil & Gas Production Forecast for Western Canada 5.6 OIL PRODUCTION 26 GAS PRODUCTION Forecast 5.4 (MMBBL/D) 24 5.2…
Delivering Energy Infrastructure Solutions Focused on Maximizing Customer Netbacks Fee-For-Service Infrastructure + Marketing Demand Drivers West Coast Export Natural Gas (C1) Low-emissions energy source energy security Ethane…
Fee-Based Adjusted EBITDA1 CAGR of 7-8% from 2024 to 2027 Supported by Continued Filling of Available Capacity and Capital Efficient Growth Projects 2024 2025E 2026E 2027E Continued filling of Wapiti Fee-based Adj. EBITDA1…
Extending Growth Beyond 2027 Preview of Select Future Investment Opportunities Additional Frac Capacity Liquids AEF Extraction Debottleneck Opportunities Expanding Expanding Rail Development of North Region and Logistics…
Margin Growth From Capital Efficient Growth Projects Leveraging the Integrated Platform C2 Ethane C3 Propane GAS PLANTS KEYERA FORT SASKATCHEWAN ALBERTA ENVIROFUELS CONDENSATE SYSTEM C4 Butane C5+ Condensate iC8…
Marketing A Unique Differentiator Generating Superior Returns, Accelerating Fee-For-Service Growth Marketing A Physical Business Connecting Customers to High-Value Markets Marketing Cash Flow Reinvested to Accelerate Fee-For-Service…
Allocating Capital to the Most Value-Accretive Opportunities Keyera Pipestone Gas Plant FINANCIAL FRAMEWORK & CAPITAL ALLOCATION TARGET NEAR-TERM CONTEXT Maintain investment grade credit rating Credit Ratings BBB Preserve…
Solid Financial Position Well Positioned to Pursue and Equity Self-Fund Growth Opportunities TERM DEBT MATURITY BEYOND 2030 2.0x net debt to adjusted EBITDA1 at the end of YE 24 TERM DEBT MATURITIES (CMM)3 Conservative…
High-Quality Cash Flow Revenue Break-Down Total Realized Margin1 (by customer type) Break-Down Non 29% 33% Investment Non Grade Fee-for-Service Fee-for-Service Realized Margin1 Break-Down 48% Non Take-or-Pay 71%…
Long-Term Base Marketing Fee-Based Adjusted EBITDA1 Realized Margin1 2025 Guidance 7%-8% 310-350 MM CAGR (24 - 27) (2025 Marketing guidance to be announced with Q1 25 results) Maintenance Growth Capital Expenditures Capital…
Our Sustainability Progress Ensuring Long-Term Business Sustainability ESG Rating of AAA Top 3rd Percentile Climate Score of B Canadas Top 100 Upgraded from AA to AAA Listed as a Top-Rated ESG Recognized for strong Employers for…
Why Invest In Keyera A Long History of Delivering Shareholder Value by Leveraging Our Asset Base and Exercising Financial Discipline FINANCIAL COMMODITY COVID-19 PANDEMIC 3.73 CRISIS PRICE COLLAPSE 3.36 3.26 7% 2.84 3.08 3.03…
NOTES Slide 4 1.Is not a standard measure under GAAP or is an Other Financial Measure. See slides titled Non-GAAP and Other Financial Measures and Forward-Looking Information for additional information. 2. Keyera calculates…
CONTACT INFORMATION 1-888-699-4853 Dan Cuthbertson irkeyera.com General Manager, Investor Relations Katie Shea Senior Advisor, Investor Relations WWW.KEYERA.COM Keyera Corp. The Ampersand, West Tower 200 144 4th…