Barclays Investment Banking Pitch Book slide image

Barclays Investment Banking Pitch Book

Key Transaction Terms (S in millions) Sources: KMI Shares New KMI Debt Assumed KMP Debt Total Sources: KMP Uses: Purchase KMP Equity Existing KMP Debt Total Uses: KMP Public Units o/s (mm units) (Shares in millions) Rich Kinder Other Insiders (4) Current KMI Public Total) $24,655 3,352 22,201 $50,209 $28,008 22,201 $50,209 BARCLAYS 311.2 Status Quo Share Count 243 124 669 1,036 (5 in millions) Sources: KMI Shares New KMI Debt Assumed KMR Debt Total Sources: Uses: Purchase KMR Equity Existing KMR Debt Total Uses: KMR Public Shares o/s (mm shares)(5) KMI Ownership % Ownership 23% 12% 65% 100% 1. Assumes KMP, KMR and EPB units owned by insiders will be converted into KMI shares. 2. Assumes that all EPB and KMP directors remain insiders KMR $10,635 11 $10,635 $10,635 $10,635 118.5 (Shares in millions) Rich Kinder Other Insiders (4) (S in millions) Sources: KMI Shares New KMI Debt Assumed EPB Debt Total Sources: Uses: Purchase EPB Equity Existing EPB Debt Total Uses: EPB Public Units ols (mm units) KMP/KMR Owned by Insiders (¹) EPB Owned by Insiders (¹) Total Insider Ownership (2) Current KMI Public Current KMP Public Unitholders Pro Forma Current KMR Public Unitholders Current EPB Public Unitholders Total Fairness Opinion Analysis EPB Share Count 245 124 6 0 375 669 676 293 131 2,145 $4,751 647 4,764 $10,162 $5,399 4,764 $10,162 139.2 3 Total shares outstanding at year-end 2014. Does not include warrant dilution 4. Per KMI 2014 proxy, excludes 8.8mm shares held by entities indirectly controlled by Mr. Sarofim; includes 5.1mm restricted shares issued to management 5. Per KMI 2014 proxy and KMP and EPB 2013 10-Ks Excludes 4.6mm KMP units held in entities indirectly controlled by Mr. Sarofim and/or advisory/managed accounts over which Mr. Sarofim or entities controlled by him have shared voting and/or dispositive powers 6. Assumed units/shares outstanding at year-end 2014. % Ownership 11% 6% 0% 0% 17% 31% 32% 14% 6% 100%
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