2009 Results Strong results during a year of significant challenges. Industry-leading safety performance Solid financial performance Earnings 19.3 B ROCE 16 % Cash flow from operations and asset sales 30 B Total distributions…
2009 Safety Our Vision: Nobody Gets Hurt Lost Time Incident Rate Incidents per 200K hours Achieved best-ever lost time 0.4 Employee incident rates for combined Contractor employee and contractor workforce U.S. petroleum industry…
2009 Environmental Performance Protect Tomorrow. Today. Hydrocarbon Flaring from Upstream Oil and Gas Production Managing performance with Million Metric Tons environmental business plans 8 6 Improving energy efficiency 4…
2009 Earnings Earnings of 19.3 billion lead the industry. Earnings Excluding Special Items B Upstream Volatile commodity prices 50 Downstream Chemical Earnings 40 Weak refining margins 30 Lower demand in economic 20 recession…
2009 Return on Capital Employed ROCE continued to lead industry across all business segments. Return on Average Capital Employed* Percent Strength of integrated portfolio 25 Upstream Downstream Chemical 20 Consistent execution of…
2009 Capex Invested record levels of Capex. Capex by Business Line B Invested over 110 billion 30 Upstream during the past five years Downstream 25 Chemical Disciplined investment through 20 the business cycle 15 10 Executing…
2009 Dividends Reliable and growing dividends. Dividends per Share Dividend growth through the 1.80 economic cycle Per share increase of 57% 1.35 over the last five years Average growth 9.4% per year 0.90 U.S. inflation average…
2009 Share Purchases Distributed 18 billion to shareholders through share purchases. Cumulative Purchases to Reduce Shares Outstanding 119 billion distributed over B the last five years 120 90 Reduced shares outstanding by 26%…
Increasing Ownership Share purchases increase per share ownership. Growth per Share Since 2005* Percent Industry-leading business results XOM 40 BP CVX 30 RDS Strong per share growth in 20 key business metrics 10 0 Ahead of…
Value per Share Earnings per share enhanced by share purchase program. Impact of Share Purchases on EPS Since ExxonMobil Merger 2009 EPS 3.98 per share Percent 50 EPS 44% higher than 40 without share purchases* 30 20 Ongoing…
The Outlook for Energy
Energy Demand to 2030 Global energy demand expected to grow almost 35% by 2030. Energy Demand Quadrillion BTUs Driven by developing nations 300 Annual Growth Rate to 2030 250 Global energy mix relatively stable 0.8% to 2030 200…
Investing in Integrated Solutions Integrated solutions vital to meeting global demand and minimizing the impact on the environment.
Expanding Supply Nine major start-ups in 2009. Qatargas 2 RasGas South Hook LNG Tyrihans Trains 4, 5 Train 6 Terminal Adriatic LNG Al Khaleej Gas Piceance Fujian, China Terminal Phase 2 Phase 1
Liquefied Natural Gas 11% of Resource Base Significant liquefied natural gas (LNG) supplier in all global markets. Technology Leadership: Largest LNG trains Largest and most efficient LNG ships LNG regasification…
Unconventional Gas 8% of Resource Base A leading global unconventional gas portfolio. Technology Leadership: Multi-zone stimulation Fast Drill High-resolution rock imaging Horn River Basin, Canada
Acid / Sour Gas 17% of Resource Base Advancing Controlled Freeze ZoneTM technology to commercialize additional sour gas resources. Technology Leadership: Acid gas injection Advanced materials Compression design Corrosion…
Arctic 9% of Resource Base Delivering projects on time and on budget, applying our experience and proprietary technology in this challenging environment. Technology Leadership: Extended-reach drilling Arctic technologies…
Heavy Oil / Oil Sands 23% of Resource Base Extensive oil sands experience. Technology Leadership: Enhanced bitumen recovery Proprietary low cost bitumen treatment Thermal modeling Cold Lake, Alberta, Canada
Deepwater 7% of Resource Base Industry-leading deepwater development capabilities. Technology Leadership: High-reliability facility design Leading-edge completion technology Advancing hydrate mitigation research…
Conventional 25% of Resource Base Maximizing value of conventional assets, leveraging global best practices. Technology Leadership: Advanced geologic modeling EMPower Reservoir Simulation High-performance computing…
Energy Efficiency Systematically improving energy efficiency and environmental performance throughout facilities worldwide. Technology Leadership: Proprietary furnace technology Mobil 1 Advanced Fuel Economy lubricants…
Proven Business Model Delivers superior results / provides unique, competitive advantage.
Risk Management Risk managed with well-developed processes and Board oversight. Financial Geopolitical Environmental Technology
Operations Integrity Management System Systematic, structured, disciplined framework for the management and reduction of risk. Enables safe and environmentally responsible operations Applied to operations worldwide Cornerstone…
Shareholder Value Stock market returns viewed over the long term, consistent with ExxonMobils investment horizon. Annualized Shareholder Returns Percent 14 ExxonMobil Competitor Average* 12 S&P 500 10 8 6 4 2 0 20 years…
ExxonMobil Strengths The foundation of our business and sustain our success. Portfolio quality Global integration Discipline and consistency Industry leadership Value maximization through the business cycle Long-term…
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