Skip to main content Q2 2013 Earnings Call – Shell Investor Presentation | Shale Experts
Loading...
Pm

Q2 2013 Earnings Call – Shell

Shell · Aug 1, 2013 · 23 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. Q2 2013 Earnings Call – Shell – slide 1
    DELIVERING INNOVATIVE & COMPETITIVE PERFORMANCE SECOND QUARTER 2013 RESULTS ROYAL DUTCH SHELL PLC 1 AUGUST 2013 Copyright of Royal Dutch Shell plc 1 August, 2013 1 Lubricants Zhuhai blending and filling plant, China, 2009
  2. Q2 2013 Earnings Call – Shell – slide 2
    DELIVERING INNOVATIVE & COMPETITIVE PERFORMANCE PETER VOSER CHIEF EXECUTIVE OFFICER ROYAL DUTCH SHELL PLC Copyright of Royal Dutch Shell plc 1 August, 2013 2 BC-10, offshore Floating Production Storage and Offloading facility,…
  3. Q2 2013 Earnings Call – Shell – slide 3
    SUMMARY Q2 2013 results Q2 underlying earnings 4.6 billion; EPS -21% CFFO 12.4 billion Q2 2013 dividend 0.45 per share Nigeria security challenges Growth delivery Maturing new options 5 major start-ups to come in 13-14: 4…
  4. Q2 2013 Earnings Call – Shell – slide 4
    NIGERIA Illegal refinery, Krakrama; October 2012 Fire on the 24 TNP, Bodo West; April 2013 NLNG Blockade, June/July 2013 LARGE SCALE CRUDE THEFT AND ASSOCIATED DAMAGE LNG GAS SUPPLY DISRUPTION + BLOCKADE Copyright of Royal…
  5. Q2 2013 Earnings Call – Shell – slide 5
    DELIVERING INNOVATIVE & COMPETITIVE PERFORMANCE SIMON HENRY CHIEF FINANCIAL OFFICER ROYAL DUTCH SHELL PLC Copyright of Royal Dutch Shell plc 1 August, 2013 6 FLNG Prelude Keel laying, S Korea, 2013
  6. Q2 2013 Earnings Call – Shell – slide 6
    PRICES & MARGINS SHELL OIL & GAS REALISATIONS INDUSTRY REFINING MARGINS INDUSTRY CHEMICALS MARGINS /barrel /mscf /barrel /tonne Oil US West Coast US ethane Gas (RHS) US Gulf Coast coking Western Europe naphtha Rotterdam complex…
  7. Q2 2013 Earnings Call – Shell – slide 7
    Q2 2013 FINANCIAL PERFORMANCE EARNINGS Q2 2012 TO Q2 2013 Q2 Q2 billion 2012 2013 billion UPSTREAM 4.5 3.5 DOWNSTREAM (CCS) 1.3 1.2 CORPORATE & MINORITIES -0.1 -0.1 CCS NET EARNINGS 5.7 4.6 CCS EARNINGS, PER SHARE 0.92 0.73…
  8. Q2 2013 Earnings Call – Shell – slide 8
    Q2 2013 OPERATIONAL PERFORMANCE UPSTREAM UPSTREAM million boe/day million tonnes Growth from Pearl GTL, Malaysia and Australia Nigeria sabotage Royalty reporting change Q2-Q2 underlying growth +2% Oil LNG Sales (RHS) Gas…
  9. Q2 2013 Earnings Call – Shell – slide 9
    Q2 2013 EARNINGS EARNINGS Q2 2012 TO Q2 2013 billion Environment Choice Q3 2013 OUTLOOK CONTINUED NIGERIA DOWNTIME INCREASED UPSTREAM MAINTENANCE: 35 KBOE/D Q3-Q3 1.3 BILLION EXPLORATION CHARGE HIGHER CHEMICALS AVAILABILITY…
  10. Q2 2013 Earnings Call – Shell – slide 10
    12 MONTHS CASH PERFORMANCE GROUP UPSTREAM DOWNSTREAM/CORPORATE billion billion billion CFFO ex WC movements Asset Sales Acquisitions Buybacks Working capital movements Capex Dividend BALANCING CASH GENERATION, INVESTMENT +…
  11. Q2 2013 Earnings Call – Shell – slide 11
    UPSTREAM AMERICAS FINANCIALS BALANCE SHEET FINANCIAL PERFORMANCE (12 MONTHS ROLLING) billion billion 0 200 400 kboe/day Non productive leases Heavy oil / Arctic Earnings (clean) Production (bottom axis scale) Under construction…
  12. Q2 2013 Earnings Call – Shell – slide 12
    PORTFOLIO DEVELOPMENT Q2 2013 Divestment / Notable discovery / Acquisition / entry FID Start-ups (Project re- option progress framing) G/U Phase 2 (215 kboe/d) Basrah Gas Nigeria FUTURE TNP loop-line Company onshore review…
  13. Q2 2013 Earnings Call – Shell – slide 13
    FINANCIAL FRAMEWORK FREE CASH FLOW AND PAYOUT billion 2012-15 OUTLOOK: CFFO 175-200 BILLION NET CAPEX 120-130 BILLION billion 2012-H1 2013 2012-15 Outlook* Cash flow from operations 70 175-200 Free cash flow Dividend Net…
  14. Q2 2013 Earnings Call – Shell – slide 14
    DELIVERING INNOVATIVE & COMPETITIVE PERFORMANCE PETER VOSER CHIEF EXECUTIVE OFFICER ROYAL DUTCH SHELL PLC Copyright of Royal Dutch Shell plc 1 August, 2013 15 BC-10, offshore Floating Production Storage and Offloading facility,…
  15. Q2 2013 Earnings Call – Shell – slide 15
    OUTLOOK 2013 ORGANIC CAPEX billion FUTURE LONGER TERM OPPORTUNITIES RESOURCES PLAYS FINANCIAL MANAGEMENT OF STRONG GROWTH PROJECT PIPELINE PRIORITY DEEP-WATER DIVIDEND COMMITMENT CAPITAL CEILING DRIVES HARD CHOICES…
  16. Q2 2013 Earnings Call – Shell – slide 16
    DEEP WATER GULF OF MEXICO PROGRESS H1 2013 MARS B TLP SECURED ON LOCATION STONES FINAL INVESTMENT DECISION MAY 2013 Mars B extends Mars field life to 2050+ Gulf of Mexico Lower Tertiary reservoir Mars + satellites 1 billion boe 250…
  17. Q2 2013 Earnings Call – Shell – slide 17
    NORTH AMERICA RESOURCES PLAYS REFOCUSSING OUR SHALES PORTFOLIO CAPEX billion LNG Canada LNG to Transport Gas-to-Chemicals Elba LNG LRS Dry gas Gas GTL Divestments Acquisitions Liquids Rich Shales Integration…
  18. Q2 2013 Earnings Call – Shell – slide 18
    FUTURE OPPORTUNITIES IRAQ GAS JV; NEW SPDC NIGERIA INVESTMENTS BASRAH GAS COMPANY, IRAQ NIGERIA SPDC Divestment completed SPDC JV 2012-13 FIDs NLNG FYIP Gbaran-Ubie phase 2 Southern Swamp TNP loopline Khor Al Zubair NGL…
  19. Q2 2013 Earnings Call – Shell – slide 19
    KASHAGAN START-UP KASHAGAN DEVELOPMENT PHASE 1 OVERVIEW D ISLAND Train 2 Raw gas compressors Well heads Train 1 Utilities Living quarters 50km Kashagan, D island facilities, April 2013 300 kboed average production 2…
  20. Q2 2013 Earnings Call – Shell – slide 20
    TOP 5 PROJECT START-UPS 13-14 FUTURE Kashagan phase 1 Commencing start-up 2013 H2 OPPORTUNITIES Gumusut-Kakap Platform loaded out to final location DEEP-WATER Topsides fitted Mars-B DEEP-WATER TLP secured on location…
  21. Q2 2013 Earnings Call – Shell – slide 21
    SUMMARY Q2 2013 results Q2 underlying earnings 4.6 billion; EPS -21% CFFO 12.4 billion Q2 2013 dividend 0.45 per share Nigeria security challenges Growth delivery Maturing new options 5 major start-ups to come in 13-14: 4…
  22. Q2 2013 Earnings Call – Shell – slide 22
    QUESTIONS & ANSWERS SECOND QUARTER 2013 RESULTS Copyright of Royal Dutch Shell plc 1 August, 2013 23 Groundbirch and Gundy, Canada, Upstream Americas, 2013
  23. Q2 2013 Earnings Call – Shell – slide 23
    DELIVERING INNOVATIVE & COMPETITIVE PERFORMANCE SECOND QUARTER 2013 RESULTS ROYAL DUTCH SHELL PLC 1 AUGUST 2013 Copyright of Royal Dutch Shell plc 1 August, 2013 24 Lubricants Zhuhai blending and filling plant, China, 2009

From the store

Browse maps, data & reports in the Shale Experts store