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Q1 2011 CONFERENCE CALL – ConocoPhillips

ConocoPhillips · Apr 27, 2011 · 21 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. Q1 2011 CONFERENCE CALL – ConocoPhillips – slide 1
    1st Quarter 2011 Conference Call April 27, 2011
  2. Q1 2011 CONFERENCE CALL – ConocoPhillips – slide 2
    FirstQuarter Overview Adjusted Earnings 1.82 adjusted EPS 2.6 B 1.7 MMBOED production Shareholder 89% refining utilization Distributions 2.6 B 4.0 B cash from operations excluding working capital 8.4 B cash and…
  3. Q1 2011 CONFERENCE CALL – ConocoPhillips – slide 3
    Company Adjusted Earnings 1Q11 vs. 1Q10 MM 459 385 70 282 2,634 2,208 1Q10 Adjusted E&P R&M LUKOIL Other 1Q11 Adjusted Earnings Earnings 3
  4. Q1 2011 CONFERENCE CALL – ConocoPhillips – slide 4
    Production 1Q11 vs. 1Q10 MBOED 65 187 175 49 1,828 1,702 1Q10 Field Decline Projects, Downtime Asset 1Q11 Performance & Dispositions Other 4
  5. Q1 2011 CONFERENCE CALL – ConocoPhillips – slide 5
    E&P Adjusted Earnings 1Q11 vs. 1Q10 MM 294 57 519 1,915 2,197 1Q10 Adjusted Prices & Other Market Sales Volumes Costs & Other 1Q11 Adjusted Earnings Impacts Earnings Adjusted 1Q11 vs. 1Q11 vs. Earnings 1Q10 1Q11 1Q10…
  6. Q1 2011 CONFERENCE CALL – ConocoPhillips – slide 6
    E&P per BOE Metrics E&P Income per BOE E&P Cash Contribution per BOE / BOE / BOE 30 30 25 25 20 20 15 15 24.23 22.28 22.30 24.07 26.29 10 10 5 11.64 9.38 9.53 11.66 14.34 5 0 0 1Q10 2Q10 3Q10 4Q10 1Q11 1Q10 2Q10 3Q10 4Q10…
  7. Q1 2011 CONFERENCE CALL – ConocoPhillips – slide 7
    R&M Adjusted Earnings 1Q11 vs. 1Q10 MM 12 9 26 464 480 21 1Q10 Adjusted Margins & Other Volumes Operating Other 1Q11 Adjusted Earnings 456 Market Impacts Costs Earnings Adjusted 1Q11 vs. Realized 1Q11 vs. Earnings 1Q10…
  8. Q1 2011 CONFERENCE CALL – ConocoPhillips – slide 8
    Other Segments Adjusted Earnings 1Q11 vs. 1Q10 MM 1Q10 1Q11 193 110 77 73 (308) (304) Chemicals Midstream Corporate 8
  9. Q1 2011 CONFERENCE CALL – ConocoPhillips – slide 9
    Company Cash Flow B 2.1 1.8 4.0 3.1 1.6 0.9 0.1 10.4 8.4 1Q11 CFO excl Working Proceeds from Capital Share Dividends Other 1Q11 Beginning Working Capital Dispositions Program Repurchase Ending Cash & Cash & Short-…
  10. Q1 2011 CONFERENCE CALL – ConocoPhillips – slide 10
    Capital Structure 100 40 50 80 40 71 30 29 69 27 33 63 24 31 60 56 23 30 25 25 20 40 20 10 20 10 0 0 0 '08 '09 '10 1Q11 '08 '09 '10 1Q11 '08 '09 '10 1Q11 Equity B Balance Sheet Debt-to-Capital Debt B Ratio %…
  11. Q1 2011 CONFERENCE CALL – ConocoPhillips – slide 11
    ROCE/CROCE Return on Capital Employed Cash Return on Capital Employed 35% 35% 30% 30% 25% 25% 20% 20% 15% 15% 10% 10% 20% 21% 19% 19% 21% 5% 10% 11% 9% 9% 12% 5% 0% 0% 1Q10 2Q10 3Q10 4Q10 1Q11 1Q10 2Q10 3Q10 4Q10 1Q11…
  12. Q1 2011 CONFERENCE CALL – ConocoPhillips – slide 12
    Outlook Operations Exploration and Project Updates 12
  13. Q1 2011 CONFERENCE CALL – ConocoPhillips – slide 13
    Appendix 13
  14. Q1 2011 CONFERENCE CALL – ConocoPhillips – slide 14
    1Q11 vs. 4Q10 Total Company Adjusted Earnings (MM) E&P Adjusted Earnings (MM) 78 89 134 247 186 488 126 770 2,634 2,197 1,854 1,929 4Q10 Adjusted Prices & Other Sales Volumes Operating Costs Other 1Q11 Adjusted 4Q10…
  15. Q1 2011 CONFERENCE CALL – ConocoPhillips – slide 15
    COP NonGAAP Reconciliations Millions of Dollars Except as Indicated 1st Quarter 2011 2010 Consolidated Earnings 3,028 2,098 Adjustments: Net gain on asset sales (394) - Cancelled projects 110 Adjusted earnings 2,634 2,208…
  16. Q1 2011 CONFERENCE CALL – ConocoPhillips – slide 16
    COP NonGAAP Reconciliations Millions of Dollars 1st Quarter 2011 2010 R&M Earnings (loss) 482 (4) Adjustments: Net gain on asset sales (2) - Cancelled project - 25 Adjusted earnings 480 21 U.S. R&M Earnings 402 12 Adjustment:…
  17. Q1 2011 CONFERENCE CALL – ConocoPhillips – slide 17
    COP NonGAAP Reconciliations Millions of Dollars Except as Indicated 4th Quarter 2010 Consolidated Earnings 2,041 Adjustments: Impairments 638 Net gain on asset sales (718) Pending claims and settlements (32) Adjusted earnings…
  18. Q1 2011 CONFERENCE CALL – ConocoPhillips – slide 18
    COP NonGAAP Reconciliations 1Q10 2Q10 3Q10 4Q10 2010 1Q11 1 GAAP E&P Net Income - MM 1,832 4,114 1,564 1,688 9,198 2,352 GAAP E&P Net Income1 - / BOE 11.14 26.09 9.90 10.61 14.38 15.35 non-core earnings impacts - MM (gains) and…
  19. Q1 2011 CONFERENCE CALL – ConocoPhillips – slide 19
    COP NonGAAP Reconciliations ROCE 1Q10 2Q10 3Q10 4Q10 1Q11 Numerator (MM) Net income 2,112 4,183 3,069 2,053 3,042 After-tax interest expense 196 227 172 177 170 GAAP ROCE earnings 2,308 4,410 3,241 2,230 3,212 Non-core earnings…
  20. Q1 2011 CONFERENCE CALL – ConocoPhillips – slide 20
    COP NonGAAP Reconciliations CROCE 1Q10 2Q10 3Q10 4Q10 1Q11 Numerator (MM) EBIDA1 4,626 6,690 5,487 4,446 5,282 Non-core earnings impacts 110 (1,713) (818) (112) (394) Adjusted EBIDA 4,736 4,977 4,669 4,334 4,888 Adustment to…
  21. Q1 2011 CONFERENCE CALL – ConocoPhillips – slide 21
    COP NonGAAP Reconciliations E&P - ROCE 2010 1Q11 Numerator (MM) Net income 9,198 2,352 After-tax interest expense 91 21 GAAP ROCE earnings 9,289 2,373 Non-core earnings impacts (2,444) (155) Adjusted earnings 6,845 2,218…

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