Whats New Operational Financial Strategic Energy Transfer volumes compared to Q224 Adjusted EBITDA: Announced the 1.5 Bcf/d expansion to Interstate natural gas transportation up 11% Q225: 3.87B Transwestern Pipeline. The Desert…
Nationwide Footprint With Diverse Product Offerings Across the Value Chain Asset Overview Natural Gas Natural Gas Liquids (NGLs) Crude Refined Products Storage Mont Belvieu NGL Complex Terminals Processing Major…
Leading Natural Gas Pipeline Footprint Delivering on Projects to Serve Growing Electricity Demand Gas-fired power plants Energy Transfer is pursuing opportunities to serve growing power loads from new served via direct and demand…
Well-Balanced, Diversified, Fee-Based Earnings Q2 2025 Adjusted EBITDA by Segment 2025E Adjusted EBITDA Breakout Commodity Spread1 5-10% 0-5% SUN, USAC Crude Oil & Other 19% 15% Natural Gas Inter & Intrastate Pipelines &…
Disciplined Growth Targeting Strong Investment Returns & Quick Cash Cycles 2025E Growth Capital: 5.0 billion A significant amount of 2025 spend will be directed toward the Permian Basin, including: % of 2025E Permian Processing…
Natural Gas Growth Project Backlog Project Name Natural Gas Project Overviews Status Upgraded four processing plants to add 200 MMcf/d of incremental processing capacity in West Texas (Included adding 50 MMcf/d at Permian Processing…
NGL and Other Growth Project Backlog Project Name NGL Project Overviews Status Expanding capacity from 25,000 Bbls/d to 70,000 Bbls/d to provide additional transportation service between Mont Belvieu and Initial Phase In Service…
Desert Southwest Transwestern Pipeline Expansion Project Desert Southwest Pipeline Project 516-mile, 42-inch pipeline that extends from the heart of the Permian Basin to the Phoenix area in Arizona Expected to have a capacity of…
Hugh Brinson Pipeline Project Serving Premier Texas Markets and Supporting Data Center and AI Growth Hugh Brinson Pipeline Project Upon completion, bi-directional pipeline expected to have the ability transport 2.2 Bcf/d from west to…
Expanding World-Class NGL Export Facilities Marcus Hook Terminal Construction underway on 900,000 Bbls refrigerated ethane storage tank and approximately 20,000 Bbls/d of incremental ethane chilling capacity Total NGL Export…
Permian Basin Processing Strengthening Position to Meet Growing Demand Permian Basin Footprint Extensive Permian Basin Footprint: Currently have 5.4 Bcf/d of processing capacity in the Permian Basin Have significant acreage…
Leveraging asset base and expertise to develop projects to reduce environmental footprint Power Generation Constructing 8, 10- Construction underway on 8 natural gas-fired electric generation facilities to support Energy Transfers MW…
Appendix / Non-GAAP Reconciliations
Non-GAAP Reconciliation Energy Transfer LP Reconciliation of Non-GAAP Measures * 2020 2021 2022 2023 2024 2025 Full Year Full Year Full Year Full Year Full Year Q1 Q2 YTD Net income 140 6,687 5,868 5,294 6,565 1,720 1,458 3,178…
Non-GAAP Reconciliation Definitions Adjusted EBITDA and Distributable Cash Flow are non-GAAP financial measures used by industry analysts, investors, lenders and rating agencies to assess the financial performance and the operating…