Investor Presentaiton
2Q 2018
Projected
2Q 2019
Second-Quarter 2019 Outlook
Crude
Throughput¹
Other
Charge/
Feedstocks
Throughput¹
Turnaround
Total
Throughput¹
Sweet
Crude
Sour
Crude
and Major
Maintenance
Depreciation and
Amortization
Other
Manufacturing
Cost²
Total
Direct Operating
Costs
M
MARATHON
Corporate
and Other
Unallocated
Items³
in MBPD
Percent of Throughput
Refinery Direct Operating Costs ($/BBL of Total Throughput)
Gulf Coast Region
1,125
125
1,250
42%
58%
$1.15
$1.15
$3.60
$5.90
Mid-Con Region
1,075
50
1,125
74%
26%
$1.35
$1.60
$4.75
$7.70
West Coast Region
600
50
650
42%
58%
$5.15
$1.50
$7.85
$14.50
MPC Total
2,800
125
2,925
55%
45%
$2.15
$1.45
$5.10
$8.70
$200 MM
Gulf Coast Region
Midwest Region
1,156
190
1,346
35%
65%
$0.56
$0.99
$3.21
$4.76
722
34
756
61%
39%
$1.65
$1.66
$3.81
$7.12
MPC Total
1,878
160
2,038
45%
55%
$0.98
$1.27
$3.54
$5.79
$90 MM
Note: The company provides certain financial and statistical data on its website not later than the close of business on the second business day following the end of each month, and may also provide
additional updates within each month.
1 Region throughput data includes inter-refinery transfers, but MPC totals exclude transfers 2 Includes utilities, labor, routine maintenance and other operating costs 3 Includes transaction costs related to the merger with Andeavor
55View entire presentation