Investor Presentaiton
Identified "Quick-Hit" Capital Projects
Completed Low-Cost, High-Return Capital Projects at Tyler and El Dorado
LSR/Sat Gas Project (LSR)
-El Dorado
Scope: Improve liquid recovery of Butane & Propane at El Dorado
Cost: $14.5 million
Anticipated Return: $15-18 million contribution margin annually (1)
Vacuum Tower Bottoms Project (VTB)
-Tyler
Scope: Convert El Dorado asphalt to light product via Coker at Tyler
Cost: $5.7 million
Anticipated Return: $10 million contribution margin annually (1)
New Quick-Hit Capital Projects Identified
DHT Revamp -Phases I & II
-El Dorado
Alky Refrigeration Compressor
El Dorado
Anticipated Benefit (Phase I): $6 million contribution margin annually (1)
Anticipated Benefit (Phase II): $2 million contribution margin annually (1)
Anticipated Cost: $2.5 million (Phases I & II)
Timing: First Quarter 2013 (1) and 2014 (II)
Anticipated Benefit: $4 million contribution margin annually (1)
Anticipated Cost: $3.5 million
Timing: Third Quarter 2013
(1) Subject to market pricing economics
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