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4Q 2009 – ConocoPhillips

ConocoPhillips · Jan 27, 2010 · 18 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. 4Q 2009 – ConocoPhillips – slide 1
    4th Quarter 2009 Conference Call January 27, 2010
  2. 4Q 2009 – ConocoPhillips – slide 2
    Fourth-Quarter Fourth-Quarter Overview Overview Adjusted 1.16 Adjusted earnings Earnings per share 1.7B 2.26 MMBOED production Cash From 76% Refining utilization Operations Exceeded full year cost 5.1B reduction target…
  3. 4Q 2009 – ConocoPhillips – slide 3
    Total Total Company Company Adjusted Adjusted Earnings Earnings 4Q09 4Q09 vs. vs. 4Q08 4Q08 MM 316 957 74 388 1,914 1,735 4Q08 E&P R&M LUKOIL Other 4Q09 Adjusted Adjusted Earnings Earnings Earnings adjusted…
  4. 4Q 2009 – ConocoPhillips – slide 4
    Controllable Cost** Reductions Controllable Cost Reductions 2009 2009 vs. vs. 2008 2008 B 14.7 12.7 2008 Currency Rates Market Factors New Projects Severance Operations 2009 Costs *Includes production and operating…
  5. 4Q 2009 – ConocoPhillips – slide 5
    Total Total Company Company Cash Cash Flow Flow 4Q09 4Q09 MM 639 3,066 4,455 1,805 641 742 420 542 4Q09 CFO excl Working Capital Debt Dividends Other 4Q09 Ending Beginning Working Capital* Program Reduction Cash…
  6. 4Q 2009 – ConocoPhillips – slide 6
    Total Total Company Company Cash Cash Flow Flow 2009 2009 B Asset Sales & Other* Debt Dividends 1.1 1.2 2.8 Capital Program CFOA 12.0 12.5 Sources of Cash Total Uses of Cash 14.8 * Includes reduction in cash…
  7. 4Q 2009 – ConocoPhillips – slide 7
    Debt-to-Capital Debt-to-Capital Ratio Ratio 40% 35% 31% 30% 25% Target Range 20% 15% 4Q08 1Q09 2Q09 3Q09 4Q09 Page 8
  8. 4Q 2009 – ConocoPhillips – slide 8
    Total Total Company Company Production Production 4Q09 4Q09 vs. vs. 4Q08 4Q08 MBOED 431 6 20 37 16 12 2,259 1,867 1,828 4Q08 E&P Market Portfolio Planned 2008 Operations 4Q09 E&P LUKOIL 4Q09 Factors Changes…
  9. 4Q 2009 – ConocoPhillips – slide 9
    Total Total Company Company Production Production 2009 2009 vs. vs. 2008 2008 MBOED 434 50 17 15 4 13 2,288 1,789 1,854 2008 E&P Market Portfolio Planned 2008 Operations 2009 E&P LUKOIL 2009 Factors Changes…
  10. 4Q 2009 – ConocoPhillips – slide 10
    E&P E&P Adjusted Adjusted Earnings Earnings 4Q09 4Q09 vs. vs. 4Q08 4Q08 MM 95 157 501 123 1,708 1,392 4Q08 Adjusted Prices & Other Sales Volumes Operating Costs Other 4Q09 Adjusted Earnings Market Impacts…
  11. 4Q 2009 – ConocoPhillips – slide 11
    R&M R&M Adjusted Adjusted Earnings Earnings 4Q09 4Q09 vs. vs. 4Q08 4Q08 MM 753 807 169 (204) 47 28 4Q08 Adjusted Margins & Other Volumes Operating Costs Other 4Q09 Adjusted Earnings Market Impacts Earnings…
  12. 4Q 2009 – ConocoPhillips – slide 12
    Other Other Segments Segments Adjusted Adjusted Earnings Earnings 4Q08 4Q08 vs. vs. 4Q09 4Q09 MM 388 4Q08 4Q09 97 69 60 54 3 0 (6) Midstream Chemicals Emerging Businesses LUKOIL Corporate: (354 MM) vs.…
  13. 4Q 2009 – ConocoPhillips – slide 13
    Summary Summary Exceeded E&P production goals Beat cost reduction targets Delivered exploration success Upgrading portfolio Responding to downstream market Page 14
  14. 4Q 2009 – ConocoPhillips – slide 14
    Appendix
  15. 4Q 2009 – ConocoPhillips – slide 15
    COP COP Reconciliation Reconciliation of of Earnings Earnings to to Adjusted Adjusted Earnings Earnings Millions of Dollars Except Per Share Amounts Fourth Quarter Year Ended 2009 2008 2009 2008 Consolidated Earnings (loss)…
  16. 4Q 2009 – ConocoPhillips – slide 16
    COP COP Reconciliation Reconciliation of of Earnings Earnings to to Adjusted Adjusted Earnings Earnings Millions of Dollars Fourth Quarter Year Ended 2009 2008 2009 2008 R&M Earnings (loss) (215) 289 37 2,322 Less:…
  17. 4Q 2009 – ConocoPhillips – slide 17
    COP COP Reconciliation Reconciliation of of Earnings Earnings to to Adjusted Adjusted Earnings Earnings Millions of Dollars Third Quarter 2009 Consolidated Earnings (loss) 1,503 Less: Impairments 33 Net gain on asset sales…
  18. 4Q 2009 – ConocoPhillips – slide 18
    4Q09 4Q09 vs. vs. 3Q09 3Q09 Total Company Adjusted Earnings (MM) E&P Adjusted Earnings (MM) 134 51 63 15 476 113 41 579 1,708 1,735 1,464 947 3Q09 Adjusted Prices & Other Sales Volumes Operating Costs Other 4Q09…

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