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CS Vail Energy Conference – Shell

Shell · Feb 24, 2015 · 19 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. CS Vail Energy Conference – Shell – slide 1
    CS VAIL ENERGY CONFERENCE BALANCING GROWTH & RETURNS 24 FEBRUARY 2015 ROYAL DUTCH SHELL PLC Copyright of Royal Dutch Shell plc 24 February, 2015 1
  2. CS Vail Energy Conference – Shell – slide 2
    MARVIN ODUM UPSTREAM AMERICAS DIRECTOR ROYAL DUTCH SHELL PLC Copyright of Royal Dutch Shell plc 24 February, 2015 2
  3. CS Vail Energy Conference – Shell – slide 3
    FOCUS ON HSSE 2014 UPDATE Goal Zero on safety Spills - operational Injuries TRCF/million working hours million working hours Volume in thousand tonnes 10 4 800 5 2 600 0 400 0 '04 '06 '08 '10 '12 '14 '04 '06 '08 '10 '12 '14E…
  4. CS Vail Energy Conference – Shell – slide 4
    EXECUTING A CONSISTENT, LONG-TERM STRATEGY Unrelenting focus on HSSE Total shareholder returns growth 10 years Index 1/1/2005 =100 Technology, integration and scale 200 Disciplined capital investment by strategic theme 150…
  5. CS Vail Energy Conference – Shell – slide 5
    ENERGY TRANSITIONS Long-term energy supply mix 2050 outlook Million boe per day 400 Population increases from 7 to 9 billion +50% Enabled by cheap and reliable energy 300 +50% Realities 200 Requirement to mitigate climate change…
  6. CS Vail Energy Conference – Shell – slide 6
    OIL MARKET + SHELL RESPONSE Oil supply Oil market downturn Million barrels of oil per day 100 Entering 2015 with low oil prices Requirement for 500 billion industry investment 80 in upstream oil during 2014-20 Under-spending…
  7. CS Vail Energy Conference – Shell – slide 7
    FINANCIAL PERFORMANCE 2014 DELIVERY Earnings + ROACE Cash flow billion % billion billion 30 15 50 25 40 20 20 10 30 15 10 5 20 10 10 5 0 0 0 0 2010 2011 2012 2013 2014 2010 2011 2012 2013 2014 -10 -5 Upstream Corporate/Other CFFO…
  8. CS Vail Energy Conference – Shell – slide 8
    2014 DELIVERY BALANCING GROWTH AND RETURNS Improve our financial performance CCS earnings 22.6 billion; CFFO 45.0 billion Dividend growth + buyback Restructuring in Oil Products + North America resources plays Enhance our…
  9. CS Vail Energy Conference – Shell – slide 9
    PRIORITIES 2015+ Competitive financial Capital efficiency Project delivery performance Returns and cash flow Choices on new options Continued ramp-up of 2014 start-ups Competitive returns for Supply chain management…
  10. CS Vail Energy Conference – Shell – slide 10
    INVESTMENT PRIORITIES + PERFORMANCE Engines (Downstream, Upstream engine) CFFO in billion Free cash flow businesses 15 Maintain competitiveness Integrated gas Asset integrity + selective growth Downstream engine 10 Growth…
  11. CS Vail Energy Conference – Shell – slide 11
    UPSTREAM AMERICAS PORTFOLIO Resources Resources plays Western Canada Deep-water 8.8 billion boe dry gas + LRS Heavy oil AOSP + in-situ Gas monetization options LNG Integration potential Canada Major undeveloped resources…
  12. CS Vail Energy Conference – Shell – slide 12
    COMPETITIVE FINANCIAL PERFORMANCE RESTRUCTURING RESOURCES PLAYS PORTFOLIO W. Canada gas Russia Germany Ukraine Turkey Changbei W. Canada LRS Algeria Changbei 2 Appalachia Tunisia Oman Sichuan Colombia Permian Arrow CBM…
  13. CS Vail Energy Conference – Shell – slide 13
    DEEP-WATER GULF OF MEXICO PROJECT FLOW Appomattox Kaikias 150 kboe/d potential Oil discovery; appraisal 700 million boe resources well spudded Shell 80% (operator) Shell 100% (operator) Ram Powell Vito 100 kboe/d potential…
  14. CS Vail Energy Conference – Shell – slide 14
    NORTH AMERICA LNG PROGRESSING TO FID LNG Canada Elba LNG 2 x 6.5 mtpa first phase Two phased liquefaction project with up to 2.5 25-year export license for 24 mtpa in place mtpa capacity Joint venture agreement signed Joint…
  15. CS Vail Energy Conference – Shell – slide 15
    SHELL ARCTIC & NEAR ARCTIC SAKHALIN CHUKCHI UNITED STATES Alaska, Chukchi Russia, Sakhalin NIGLINTGAK BEAUFORT CANADA NORTH POLE RUSSIA SALYM BAFFIN BAY KANUMAS Greenland, Baffin Bay GREENLAND KAZAKHSTAN Russia,…
  16. CS Vail Energy Conference – Shell – slide 16
    CAPITAL EFFICIENCY INVESTMENT PRIORITIES Investment themes Organic capital investment 100% 100% Conventional 10% exploration Longer term: 25% Pre-FID large project options 50% Post-FID large projects 50% Growth priorities: 40%…
  17. CS Vail Energy Conference – Shell – slide 17
    CASH PERFORMANCE + PAY-OUT Cash flow Dividend track record billion billion 2012-2014 2014 12 140 50 8 70 25 4 0 0 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 Cash flow from operations Cash flow from investments1 Pay-out…
  18. CS Vail Energy Conference – Shell – slide 18
    PRIORITIES 2015+ Competitive financial Capital efficiency Project delivery performance Returns and cash flow Choices on new options Continued ramp-up of 2014 start-ups Competitive returns for Supply chain management…
  19. CS Vail Energy Conference – Shell – slide 19
    QUESTIONS & ANSWERS Copyright of Royal Dutch Shell plc 24 February, 2015 20

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