Barclays Investment Banking Pitch Book slide image

Barclays Investment Banking Pitch Book

Comparable Midstream Companies Summary Comparison ($ in millions, except per share data) Implied Market Capitalization Implied Enterprise Value Enterprise Value as multiple of EBITDA: 2015E 2016E 2017E DCF Yield: 2015E 2016E 2017E Current Yield 4Q14 Annualized Yield 1Q15 Annualized Yield 2014E Forecasted Coverage Expected Dividend Growth (2015-2017) Large Cap MLPs Without IDRS EPD MMP BARCLAYS $70,841 $88,444 15.9x 14.7x 14.3x 6.06% 6.36% 6.50% 3.83% 3.94% 4.00% 1.5x 7.1% $18,435 $21,095 19.0x 17.8x 16.8x 23 4.97% 5.20% 5.37% 3.16% 3.44% 3.56% 1.4x 12.8% 4 KMI is pro forma transaction assuming 4.5% yield Coverage is 2015E and estimated growth is 2015E-2018E 5. Assumed yield for KM. Large Cap US Midstream C-Corps WMB (¹2) OKEP $56,319 $75,518 13.8x 12.6x 12.3x 4.50% 5.56% 6.07% 3.98% 3.99% 4.22% 1.1x 14.8% $21,906 $28,755 16.0x 13.9x 12.5x 4.00% 4.64% 5.33% Note: Market data as of 8/8/2014, estimates per FactSet and Wall Street research 1. Pro forma for Williams' acquisition of GIP's GP and LP interests in Access Midstream Partners 2 Current yield as announced for Q3 2014 Implied Market Capitalization and Enterprise Value shown on a consolidated basis with WMB, WPZ and ACMP 3. Implied Market Capitalization and Enterprise Value shown on a consolidated basis with OKS 3.63% 3.83% 3.93% 1.4x 9.1% Comparables PF KMI (4) $95,324 $136,140 17.0x 15.2x 13.8x 5.05% 5.45% 5.90% 4.50% NA ΝΑ 1.1x 10.0% (5)
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