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Q4 2010 Earnings Call – Shell

Shell · Feb 3, 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. Q4 2010 Earnings Call – Shell – slide 1
    ROYAL DUTCH SHELL PLC FOURTH QUARTER AND FULL YEAR 2010 RESULTS THE HAGUE FEBRUARY 3rd, 2011 1 Copyright of Royal Dutch Shell plc 03/02/2011
  2. Q4 2010 Earnings Call – Shell – slide 2
    ROYAL DUTCH SHELL PLC FOURTH QUARTER AND FULL YEAR 2010 RESULTS PETER VOSER CHIEF EXECUTIVE OFFICER 2 Copyright of Royal Dutch Shell plc 03/02/2011
  3. Q4 2010 Earnings Call – Shell – slide 3
    PERFORMANCE STRATEGY PRIORITIES 2010 RESULTS CCS EARNINGS BILLION 20 PERFORMANCE FOCUS 15 NEW WAVE OF PRODUCTION 10 GROWTH 5 MATURING NEXT GENERATION OF PROJECT OPTIONS 0 EARNINGS EXCLUDING IDENTIFIED ITEMS…
  4. Q4 2010 Earnings Call – Shell – slide 4
    PERFORMANCE FOCUS PERFORMANCE FOCUS: NEW WAVE OF PRODUCTION GROWTH COSTS MATURING NEXT GENERATION OF PROJECT OPTIONS UNDERLYING COSTS BILLION 2010 delivery FX PENSIONS Corporate reorganization 45 PROVISIONS Underlying U d l i…
  5. Q4 2010 Earnings Call – Shell – slide 5
    PERFORMANCE FOCUS CONTINUOUS IMPROVEMENT: NEW WAVE OF PRODUCTION GROWTH CAPITAL EFFICIENCY MATURING NEXT GENERATION OF PROJECT OPTIONS ASSET SALES PROGRESS 2010 & 2011 YTD 30 BILLION DIVESTMENTS 5 YEARS BILLION CUMULATIVE 9…
  6. Q4 2010 Earnings Call – Shell – slide 6
    PERFORMANCE FOCUS DELIVERING NEW GROWTH NEW WAVE OF PRODUCTION GROWTH MATURING NEXT GENERATION OF PROJECT OPTIONS 6 NEW START-UPS IN 2010 ON TRACK FOR STRATEGIC TARGETS On track for strategic targets Production growth +11%…
  7. Q4 2010 Earnings Call – Shell – slide 7
    PERFORMANCE FOCUS QATAR: PROJECTS ON TRACK NEW WAVE OF PRODUCTION GROWTH MAJOR START-UPS 2011 MATURING NEXT GENERATION OF PROJECT OPTIONS PEARL GTL: MAJOR CONSTRUCTION COMPLETE Air separation unit Commissioning underway; 12…
  8. Q4 2010 Earnings Call – Shell – slide 8
    PERFORMANCE FOCUS EXPLORATION TO PRODUCTION NEW WAVE OF PRODUCTION GROWTH 2010 PERFORMANCE MATURING NEXT GENERATION OF PROJECT OPTIONS DISCOVERY APPRAISAL FID 2010 FIDs MARS B, Gulf of Mexico 100,000 boe/d TLP capacity…
  9. Q4 2010 Earnings Call – Shell – slide 9
    PERFORMANCE FOCUS MATURING NEW PROJECT OPTIONS NEW WAVE OF PRODUCTION GROWTH BUSINESS DEVELOPMENT: 2010 PERFORMANCE MATURING NEXT GENERATION OF PROJECT OPTIONS 2010 PROGRESS CHINA TIGHT GAS JinQiu PSC: 4,000 km2 tight gas…
  10. Q4 2010 Earnings Call – Shell – slide 10
    OPERATIONAL EXCELLENCE OIL & GAS PRODUCTION RELIABILITY LNG RELIABILITY 100% 100% 90% 90% 80% 80% 70% 70% 2006 2007 2008 2009 2010 2006 2007 2008 2009 2010 DOWNSTREAM AVAILABILITY SAFETY PERFORMANCE REFINING - % OF…
  11. Q4 2010 Earnings Call – Shell – slide 11
    ROYAL DUTCH SHELL PLC FOURTH QUARTER AND FULL YEAR 2010 RESULTS SIMON HENRY CHIEF FINANCIAL OFFICER 12 Copyright of Royal Dutch Shell plc 03/02/2011
  12. Q4 2010 Earnings Call – Shell – slide 12
    PRICES AND MARGINS SHELL OIL & GAS REALIZATIONS INDUSTRY REFINING MARGINS INDUSTRY CHEMICALS MARGINS /BARREL /MSCF /BARREL /TONNE 7 12 600 80 10 500 8 6 400 70 6 300 4 60 5 200 2 0 100 50 4 -2 2 0 US ETHANE US…
  13. Q4 2010 Earnings Call – Shell – slide 13
    Q4 2010 FINANCIAL HIGHLIGHTS CCS EARNINGS ( BILLION) CCS EARNINGS Q4 2009 TO Q4 2010 BILLION 5 Q4 10 Q4 09 UPSTREAM 3.4 2.8 DOWNSTREAM (CCS) 0.5 (0.4) 4 BUSINESS SEGMENTS TOTAL 3.9 2.4 CORPORATE & MINORITIES 0.2 0.4 CCS…
  14. Q4 2010 Earnings Call – Shell – slide 14
    UPSTREAM PERFORMANCE EARNINGS OIL & GAS PRODUCTION BILLION MILLION BOE/D 5 3.4 4 3.2 3 CONTROLLABLE 2 3.0 1 0 2.8 Q409 Q110 Q210 Q310 Q410 OTHER UPSTREAM INTEGRATED GAS EXCLUDING IDENTIFIED ITEMS 15…
  15. Q4 2010 Earnings Call – Shell – slide 15
    DOWNSTREAM PERFORMANCE CCS EARNINGS AVAILABILITY AND SALES VOLUMES BILLION % AVAILABILITY VOLUME 100 7 15 1.5 1 95 6 0.5 90 5 0 85 4 -0.5 -1 1 80 3 Q409 Q110 Q210 Q310 Q410 Q409 Q110 Q210 Q310 Q410 OIL PRODUCTS…
  16. Q4 2010 Earnings Call – Shell – slide 16
    CASH PERFORMANCE 12 MONTHS BUSINESSES GROUP BILLION BILLION 35 50 UPSTREAM DOWNSTREAM SOURCES USES SOURCES 30 USES 40 25 30 20 15 SOURCES 20 10 USES 10 5 0 0 CASH FLOW FROM OPERATIONS EXCL. NET ACQUISITIONS…
  17. Q4 2010 Earnings Call – Shell – slide 17
    INVESTMENT AND BALANCE SHEET BALANCE SHEET GEARING % CAPITAL EMPLOYED BILLION RETURN % 30% 200 40% Gearing Gea g range a ge 150 20% 100 20% 10% 50 0% 0 0% Q405 Q406 Q407 Q408 Q409 Q410 2005 2006 2007 2008 2009 2010 OTHER…
  18. Q4 2010 Earnings Call – Shell – slide 18
    ROYAL DUTCH SHELL PLC FOURTH QUARTER AND FULL YEAR 2010 RESULTS PETER VOSER CHIEF EXECUTIVE OFFICER 19 Copyright of Royal Dutch Shell plc 03/02/2011
  19. Q4 2010 Earnings Call – Shell – slide 19
    SUMMARY STRATEGY PRIORITIES 2010 DELIVERY 2010 CCS earnings g 18 bln ((EPS +56%)) PERFORMANCE FOCUS Oil & gas volumes 3.3 mln boe/d (+ 5%) 2 bln underlying cost savings 7 bln asset sales 6 new start-ups 2010 NEW WAVE OF…
  20. Q4 2010 Earnings Call – Shell – slide 20
    ROYAL DUTCH SHELL PLC FOURTH QUARTER AND FULL YEAR 2010 RESULTS Q&A 21 Copyright of Royal Dutch Shell plc 03/02/2011
  21. Q4 2010 Earnings Call – Shell – slide 21
    ROYAL DUTCH SHELL PLC FOURTH QUARTER AND FULL YEAR 2010 RESULTS THE HAGUE FEBRUARY 3rd, 2011 22 Copyright of Royal Dutch Shell plc 03/02/2011

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