Baird Investment Banking Pitch Book slide image

Baird Investment Banking Pitch Book

AM SELECTED PUBLIC COMPARABLES ANALYSIS Selected High Growth Midstream MLPS ($ in millions, except per unit data) Partnership BP Midstream Partners LP CNX Midstream Partners LP EQT Midstream Partners, LP Hess Midstream Partners LP Noble Midstream Partners LP Oasis Midstream Partners LP Phillips 66 Partners LP Shell Midstream Partners, L.P. Valero Energy Partners LP Antero Midstream Partners LP 04/17/18 Implied Implied Unit Market Firm Cap (1) Value (2) Price $18.25 $1,912 19.02 1,234 62.60 5,135 19.93 1,110 44.63 1,770 17.56 483 6,453 52.02 22.28 5,088 40.80 2,884 Low (6) Median High (6) Current Yield $1,110 1,912 5,135 $1,894 5.9% 2,003 6.6% 6,300 1,062 2,537 874 DCF Yield (3) 2018E 2019E 7.6% 9.5% 10.0% 14.1% 6.5% 13.9% 19.1% 6.5% 8.2% 9.6% 11.2% 14.9% 8.5% 11.3% 17.1% 9,959 5.2% 10.8% 12.8% 5,844 4,117 6.0% 9.3% 14.2% 5.0% 11.7% 14.3% $1,062 9.6% 5.0% 2,537 6.0% 6,300 6.6% 11.7% 17.1% 8.2% 10.8% 14.2% $26.92 $5,032 $6,229 5.4% 11.6% 14.9% Distribution CAGR (4) 2017A- 2018E- 2020E 2020E 11.4% 15.0% 16.3% 19.6% 19.9% 17.5% 13.2% 15.5% 17.1% 13.2% 16.3% 19.6% 27.9% Source: Company Filings and Wall Street Research as of April 17, 2018. (1) Implied Market Value of Equity equals common, subordinated and implied (or foxed) GP units, multiplied by the market price of common units. (2) Implied Firm Value excludes the value of the general partner's IDRS. (3) Defined as Distributable Cash Flow, per Wall Street consensus estimates, divided by Implied Market Cap. (4) Wall Street consensus estimates. (5) EBITDA less IDR distributions to sponsor. (6) Excludes lowest and highest metrics to remove the impact of potential outlier effects from the analysis. 15.6% 15.1% 13.0% 14.6% 19.9% 17.4% 10.1% 11.8% 12.5% 11.8% 14.6% 17.4% 21.8% 2018E Dist. Cash Flow (4) / Current Dist. 13.0x 1.3x 1.4x 13.1x NM 11.2x 1.3x 2.5x 10.9x 1.3x 13.8x 1.3x 11.2x 1.2x 12.4x 1.7x 11.3x 1.4x Enterprise Value / Adj. EBITDA (4)(5) 2018E 2019E 1.3x 11.2x 1.3x 11.8x 1.7x 13.1x 1.6x Confidential 10.0x 9.3x NM 9.2x 9.4x 8.9x 7.5x 8.7x 7.8x 9.1x 9.4x 7.5x LTM EBITDA Margin 73% 71% 81% 71% 72% 65% 55% 52% 73% 55% 71% 73% 68% BAIRD Net Debt/ 2018E EBITDA (4) NM 2.6x 1.4x NM 1.6x 1.2x 2.6x 1.3x 2.9x 1.3x 1.6x 2.6x 1.7x Project Bronco | Page 22
View entire presentation