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Q3 2012 Earnings Call – Shell

Shell · Nov 1, 2012 · 13 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. Q3 2012 Earnings Call – Shell – slide 1
    ROYAL DUTCH SHELL PLC THIRD QUARTER 2012 RESULTS THE HAGUE NOVEMBER 1, 2012 Copyright of Royal Dutch Shell plc 1 November, 2012 1
  2. Q3 2012 Earnings Call – Shell – slide 2
    ROYAL DUTCH SHELL PLC THIRD QUARTER 2012 RESULTS SIMON HENRY CHIEF FINANCIAL OFFICER Copyright of Royal Dutch Shell plc 1 November, 2012 2
  3. Q3 2012 Earnings Call – Shell – slide 3
    SUMMARY Performance focus Q3 earnings 6.6 billion; EPS -6 % 6 billion asset sales year-to-date CONTINUOUS IMPROVEMENT Growth delivery GROWTH DELIVERY New projects ramping up 3 new Final Investment Decisions MATURE NEW…
  4. Q3 2012 Earnings Call – Shell – slide 4
    PRICES & MARGINS SHELL OIL & GAS REALISATIONS INDUSTRY REFINING MARGINS INDUSTRY CHEMICALS MARGINS /barrel /mscf /barrel /tonne 12 8 1000 10 110 800 8 7 600 100 6 400 4 6 200 90 2 0 0 80 5 -2 -200 Q311 Q411 Q112…
  5. Q3 2012 Earnings Call – Shell – slide 5
    Q3 2012 FINANCIAL HIGHLIGHTS Q3 2011 TO Q3 2012 billion Q3 2011 Q3 2012 UPSTREAM 5.4 4.9 DOWNSTREAM (CCS) 1.8 1.7 8 BUSINESS SEGMENTS TOTAL 7.2 6.6 CORPORATE & MINORITIES -0.2 0.0 6 CCS NET EARNINGS 7.0 6.6 CCS EARNINGS, PER…
  6. Q3 2012 Earnings Call – Shell – slide 6
    UPSTREAM PERFORMANCE EARNINGS OIL AND GAS PRODUCTION billion million boe/day million tonnes 4 6 6 4 4 2 2 2 0 0 0 Q3 2011 Q4 2011 Q1 2012 Q2 2012 Q3 2012 Q3 2011 Q4 2011 Q1 2012 Q2 2012 Q3 2012 Other Upstream…
  7. Q3 2012 Earnings Call – Shell – slide 7
    DOWNSTREAM PERFORMANCE EARNINGS AVAILABILITY AND SALES VOLUMES billion % availability volume 2 100 7 95 1 90 5 85 0 80 -1 75 3 Q3 2011 Q4 2011 Q1 2012 Q2 2012 Q3 2012 Q3 2011 Q4 2011 Q1 2012 Q2 2012 Q3 2012…
  8. Q3 2012 Earnings Call – Shell – slide 8
    DELIVERING GROWTH PROGRESS H2 2012 FRAM FID UKCS FPSO development 35 kboed Shell 32% (operator) EAGLE FORD 1st oil &gas processing facility on-stream (23 TEMPA ROSSA FID QUEST CCS FID 1 mtpa carbon kboed capacity)…
  9. Q3 2012 Earnings Call – Shell – slide 9
    REFRESHING THE PORTFOLIO: A&D + NEW ACREAGE ACQUISITIONS + DIVESTMENTS H2 2012 DRAUGEN + BERYL North Sea heartland 0.8 billion acquisition Increased Shell stakes UKRAINE GASNOR new exploration LNG for transport CHINA…
  10. Q3 2012 Earnings Call – Shell – slide 10
    FINANCIAL FRAMEWORK BUSINESS 12 MONTH CASH PERFORMANCE GROUP 12 MONTHS CASH PERFORMANCE billion billion 40 Sources 60 50 Sources Uses 30 Uses 40 20 30 20 10 Sources Uses 10 0 - Upstream Downstream Cash flow from Operations…
  11. Q3 2012 Earnings Call – Shell – slide 11
    SUMMARY Performance focus Q3 earnings 6.6 billion; EPS -6 % 6 billion asset sales year-to-date CONTINUOUS IMPROVEMENT Growth delivery GROWTH DELIVERY New projects ramping up 3 new Final Investment Decisions MATURE NEW…
  12. Q3 2012 Earnings Call – Shell – slide 12
    THIRD QUARTER 2012 RESULTS QUESTIONS & ANSWERS Copyright of Royal Dutch Shell plc 1 November, 2012 13
  13. Q3 2012 Earnings Call – Shell – slide 13
    ROYAL DUTCH SHELL PLC THIRD QUARTER 2012 RESULTS THE HAGUE NOVEMBER 1, 2012 Copyright of Royal Dutch Shell plc 1 November, 2012 14

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