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CORPORATE PRESENTATION – Dakota Plains Holdings Inc.

Dakota Plains Holdings Inc. · Nov 10, 2013 · 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. CORPORATE PRESENTATION – Dakota Plains Holdings Inc. – slide 1
    OTCQB: DAKP CORPORATE PRESENTATION NOVEMBER 2013 WWW.DAKOTAPLAINS.COM
  2. CORPORATE PRESENTATION – Dakota Plains Holdings Inc. – slide 2
    Company Overview Operations: Williston Basin (Bakken) Facilities site: New Town, ND Headquarters: Wayzata, MN Staff: eight (plus partners & contractors) Integrated midstream business: Crude by rail transloading DAKP Crude oil…
  3. CORPORATE PRESENTATION – Dakota Plains Holdings Inc. – slide 3
    Company Highlights Serves top producing counties in North Dakota - Mountrail and McKenzie counties Strategic At terminus of Canadian Pacific line, which offers enhanced rail access and reduced congestion Location Unique road access to…
  4. CORPORATE PRESENTATION – Dakota Plains Holdings Inc. – slide 4
    Company Business Segments Transloads crude oil from trucks and pipelines to rail cars DAKP owns the land; improvements are owned by the JV & revert to DAKP upon lease termination Pioneer Terminal expansion increases throughput to a…
  5. CORPORATE PRESENTATION – Dakota Plains Holdings Inc. – slide 5
    Pioneer Terminal Supply & Offtake Customers Suppliers Destinations St John Albany Bakersfield Philadelphia Shreveport Walnut Hill St James Galveston 6
  6. CORPORATE PRESENTATION – Dakota Plains Holdings Inc. – slide 6
    Business Performance 18 2013 An expansion year 16 focused on increasing Pioneer Millions of barrels per year Terminal nameplate capacity 14 from 30,000 bpd to 80,000 Transloading Capacity bpd at year-end 12 10 8 6 4 2 -…
  7. CORPORATE PRESENTATION – Dakota Plains Holdings Inc. – slide 7
    Rail Terminal Competitive Landscape for 2014 throughput capacity forecast for 2014, m bbls 2014 Basin Production vs. Transportation m bbls Williston Basin North Dakota forecast production Rail capacity forecast DAKP 2014E outlook…
  8. CORPORATE PRESENTATION – Dakota Plains Holdings Inc. – slide 8
    Pioneer Terminal Service Area 4 4 Pioneer ranks 4th* in throughput Pioneer capacity 2 location 3 Throughput capacity does not equal actual throughput 4 25 mile Pioneer 25 mile service radius covers radius one of the most…
  9. CORPORATE PRESENTATION – Dakota Plains Holdings Inc. – slide 9
    Strategic Objectives Pioneer Terminal expansion project, March December, to increase capacity from 30,000 bpd to 80,000 bpd Fund Pioneer via restricted cash and project credit facility Secure gathering pipelines to provide oil supply…
  10. CORPORATE PRESENTATION – Dakota Plains Holdings Inc. – slide 10
    Pioneer Terminal Pioneer final commissioning November 23rd , 2013 begins by December 18, 2013 1st train entered new loop track on UNIMIN frac sand storage silos November 22nd, 2013 Four ladder tracks for future First gathering…
  11. CORPORATE PRESENTATION – Dakota Plains Holdings Inc. – slide 11
    2014 New Business Projects With outbound oil moving to the Pioneer double loop track in December 2014, the ladder track area on the north side of asset may be used for commodity product storage and logistics The UNIMIN frac sand…
  12. CORPORATE PRESENTATION – Dakota Plains Holdings Inc. – slide 12
    UNIMIN Frac Sand Business Frac Sand Inbound (under construction) Partner: World Fuel Services July 2013 - DAKP and UNIMIN announced a 750,000 t.p.y. frac sand storage & transloading terminal that will be the largest in the region…
  13. CORPORATE PRESENTATION – Dakota Plains Holdings Inc. – slide 13
    Williston Basin Oil Production & Transportation Goldman Sachs forecast chart detail NDPA forecast Brent/WTI spread /bbl Williston Basin production Rail Rail Bbl/day Pipeline volumes Rail capturing under- utilized…
  14. CORPORATE PRESENTATION – Dakota Plains Holdings Inc. – slide 14
    Brent-to-WTI Price Spread Outlook Futures contracts for Brent and WTI crude oil prices suggest the Brent / WTI spread will be greater than 14/bbl for all of 2014 By contrast, the 2013 actual price spread Spread Created By Subtracting…
  15. CORPORATE PRESENTATION – Dakota Plains Holdings Inc. – slide 15
    2014 Business Plan Income from joint ventures is computed using a net margin x throughput 2014 Transloading Marketing Trucking Total volume calculation Projected Income/bbl from the JVs to DAKP, /bbl While transloading and trucking…
  16. CORPORATE PRESENTATION – Dakota Plains Holdings Inc. – slide 16
    Conclusions Dakota Plains and its partners have created an efficient, state-of-the-art rail terminal and integrated midstream operation in New Town, ND, in the heart of the Bakken/Williston Basin Through the strength of its joint…
  17. CORPORATE PRESENTATION – Dakota Plains Holdings Inc. – slide 17
    Appendix
  18. CORPORATE PRESENTATION – Dakota Plains Holdings Inc. – slide 18
    Management Team Craig McKenzie Gabe Claypool Tim Brady Chairman & CEO President & COO CFO 28 years of operations, projects, Part of start-up of Dakota Plains 29 years of financial experience with the commercial & treasury experience…
  19. CORPORATE PRESENTATION – Dakota Plains Holdings Inc. – slide 19
    Corporate Structure Dakota Plains Holdings, Inc (Nevada) Crude Oil Joint Venture Entities Trading & Dakota Plains DPTS 50% Petroleum Transport Transportation Marketing, LLC Marketing, LLC 50% (Minnesota) Solutions, LLC…
  20. CORPORATE PRESENTATION – Dakota Plains Holdings Inc. – slide 20
    North Dakota Crude-By-Rail Sites Global/Basin Stampede - CP c. 70k bpd Plains All American 3rd Party OK Hess Ross BNSF Inergy Midstream Storage 200k Tioga - BNSF c. 65k bpd Epping - BNSF Gathering c. 70k bpd c. 100k bpd…
  21. CORPORATE PRESENTATION – Dakota Plains Holdings Inc. – slide 21
    2013 Quarterly Performance 1Q 2Q 3Q Cash and Restricted Cash 30.47 28.38 11.82 Outstanding Promissory Notes 26.61 26.61 26.61 Rental Income 0.10 0.10 0.08 Income from Investment in Dakota Petroleum Transport Solutions, LLC 1.41…
  22. CORPORATE PRESENTATION – Dakota Plains Holdings Inc. – slide 22
    Adjusted EBITDA Year Ended December 31, m 2012 2011 2010 Net Income (Loss) (2.001) (3.111) 0.665 Add Back: Income Tax Provision (Benefit) (1.381) (2.007) 0.416 Depreciation and Amortization 0.165 0.159 0.091 Share Based…

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