ROYAL DUTCH SHELL PLC GLOBAL OIL AND GAS CONFERENCE DEUTSCHE BANK LONDON LONDON SEPTEMBER 27, 27 2012 Copyright of Royal Dutch Shell plc 27 September 2012 1
ROYAL DUTCH SHELL PLC DEUTSCHE BANK LONDON SIMON HENRY CHIEF FINANCIAL OFFICER Copyright of Royal Dutch Shell plc 27 September 2012 2
ENERGY INVESTMENT FUNDAMENTALS ROBUST LONGER TERM FUNDAMENTALS MANAGING SHORT-TERM VOLATILITY energy demand outlook in million boe/d /bbl per unit of measurement 140 12 400 120 10 100 300 8 80 6 200 60 4 40 100 2 20 0…
CONTINUOUS IMPROVEMENT DOWNSTREAM: MINIMIZING UNPLANNED DOWNTIME UPSTREAM: WELL AND RESERVOIR MANAGEMENT % Oil production in 000 boe per day 10 95 5 85 75 0 Implementation 2006 2007 2008 2009 2010 2011 1H2012 of…
RECYCLING CAPITAL INTO NEW GROWTH DIVESTMENTS 2011 - 2012 H1 ACQUISITIONS 2011 - 2012 H1 12 6 billion billion Upstream Upstream Downstream Downstream Exit non-core positions Liquids-rich shales Strategic partnering;…
GROWTH DELIVERY RAMPING UP NEW PROJECTS ATHABASCA OIL SANDS, QATARGAS 4, PEARL GTL PEARL GTL PRODUCT SLATE BUILD-UP billion thousand boe/day 400 100% LPG NAPHTHA NAPHTHA NAPHTHA NAPHTHA GASOLINE GAS OIL NAPHTHA 200 GAS…
GROWTH DELIVERY 2012+ MAINTAINING LNG LEADERSHIP AUSTRALIA INDONESIA SHELL GLOBAL LNG CAPACITY + GROWTH million tonnes per annum Abadi FLNG 40 Greater Sunrise Prelude FLNG Wheatstone Browse & Prelude Pluto (Woodside) North…
PRELUDE FLOATING LNG Copyright of Royal Dutch Shell plc 27 September 2012 11
SHELL UPSTREAM AMERICAS GROWTH TIGHT/SHALE DEEP-WATER AOSP Debottlenecking Carmon Creek North America North America tight gas Liquids rich shales Lowest cost gas + Growth focus Eagle Ford Mars B integration plays Mars-B…
CONTINUED BUILD IN GULF OF MEXICO GULF OF MEXICO: EAST GULF OF MEXICO: APPOMATTOX APPRAISAL MC 347 MC 348 MC 393 Ram-Powell NW Appraisal H2 12 NE Appraisal Appomattox MC 348 & st Vicksburg y Discovery M Mars Ursa SW…
MATURING NEW OPTIONS: EXPLORATION & BUSINESS DEVELOPMENT EXPLORATION PERFORMANCE BUILDING NEW ACREAGE Alaska cumulative gross acreage cumulative spend 000 km2 billion Greenland Timan Pechora Timan-Pechora 3 400 15 N. America 3…
NEW EXPLORATION POSITIONS NEW POTENTIAL: 2012 ACREAGE POSITIONS UKRAINE CHINA JAA Blocks Yuzivska Hainan (China) Ukraine Yuzivska Block Bl k 62/02 Block 62/17 Skifska Skifska 0 100 200 Kilometers Yuzivska tight…
MATURING NEW OPTIONS NEW NORTH AMERICA INTEGRATED GAS POTENTIAL LNG Canada Green corridor gas-to-transport Studying 12 mtpa at Kitimat 0.3 mtpa at Jumping Pound Shells integrated gas capabilities Shell 40% + strategic partners Equity…
ROYAL DUTCH SHELL PLC DEUTSCHE BANK LONDON QUESTIONS & ANSWERS Copyright of Royal Dutch Shell plc 27 September 2012 19
ROYAL DUTCH SHELL PLC GLOBAL OIL AND GAS CONFERENCE DEUTSCHE BANK LONDON LONDON SEPTEMBER 27, 27 2012 Copyright of Royal Dutch Shell plc 27 September 2012 20