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Q2 2012 Earnings Call – Shell

Shell · Jul 26, 2012 · 22 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 2012 Earnings Call – Shell – slide 1
    ROYAL DUTCH SHELL PLC SECOND QUARTER 2012 RESULTS LONDON JULY 26 2012 Copyright of Royal Dutch Shell plc 26 July 2012 1
  2. Q2 2012 Earnings Call – Shell – slide 2
    ROYAL DUTCH SHELL PLC SECOND QUARTER 2012 RESULTS PETER VOSER CHIEF EXECUTIVE OFFICER Copyright of Royal Dutch Shell plc 26 July 2012 2
  3. Q2 2012 Earnings Call – Shell – slide 3
    OVERVIEW Performance focus Q2 12 earnings 5.7 bln; EPS -13% H1 12 earnings 13 bln; EPS unchanged H1 12 asset sales 4 bln CONTINUOUS IMPROVEMENT GROWTH DELIVERY Growth delivery Underlying production growth 4% MATURE NEW…
  4. Q2 2012 Earnings Call – Shell – slide 4
    CONTINUOUS IMPROVEMENT DOWNSTREAM MINIMIZING UNPLANNED DOWNTIME % per barrel per tonne 10 8 800 5 6 600 0 4 400 2006 2007 2008 2009 2010 2011 1H2012 Oil Products Chemicals 2 200 CHALLENGING INDUSTRY CONDITIONS 0 0…
  5. Q2 2012 Earnings Call – Shell – slide 5
    GROWTH DELIVERY RAMPING UP NEW PROJECTS ATHABASCA OIL SANDS, QATARGAS 4, PEARL GTL PEARL GTL PRODUCT SLATE BUILD-UP billion per quarter thousand boe/day 400 100% LPG NAPHTHA NAPHTHA NAPHTHA NAPHTHA GASOLINE GAS OIL NAPHTHA…
  6. Q2 2012 Earnings Call – Shell – slide 6
    MAINTAINING GROWTH MOMENTUM UPSTREAM KEY PROJECTS UNDER CONSTRUCTION UPSTREAM INVESTMENT 2012 % Schiehallion AOSP Debottlenecking Redevelopment Clair Ph2 Corrib Kashagan Ph1 North America tight gas Eagle Ford Majnoon FCP UAE…
  7. Q2 2012 Earnings Call – Shell – slide 7
    NEW PROJECTS UNDER CONSTRUCTION Mars-B Construction, South Korea Harweel, Oman Gumusut Kakap, Malaysia Prelude FLNG, Australia Copyright of Royal Dutch Shell plc 26 July 2012 8
  8. Q2 2012 Earnings Call – Shell – slide 8
    RECYCLING CAPITAL INTO NEW GROWTH DIVESTMENTS 2011-2012 YTD H1 2012 DELIVERY Portfolio rationalisation: 4 billion disposals 1H 12 Exit non-core positions 12 billion Strategic partnering; Prelude, Groundbirch Refinery-to-terminal…
  9. Q2 2012 Earnings Call – Shell – slide 9
    MATURING NEW OPTIONS: EXPLORATION & BUSINESS DEVELOPMENT Miss. Lime BUILDING NEW ACREAGE Bakken Eagle Ford Wolfcamp Fox Creek 000 km2 cumulative gross acreage cumulative spend billion LRS Neuquen Exshaw 400 15 Niobrara…
  10. Q2 2012 Earnings Call – Shell – slide 10
    ALASKA EXPLORATION 2012 PROGRAMME Large prospects in Chukchi and Beaufort Seas Drilling plans 2012 2 exploration…
  11. Q2 2012 Earnings Call – Shell – slide 11
    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…
  12. Q2 2012 Earnings Call – Shell – slide 12
    ROYAL DUTCH SHELL PLC SECOND QUARTER 2012 RESULTS SIMON HENRY CHIEF FINANCIAL OFFICER Copyright of Royal Dutch Shell plc 26 July 2012 13
  13. Q2 2012 Earnings Call – Shell – slide 13
    PRICES & MARGINS SHELL OIL & GAS REALISATIONS INDUSTRY REFINING MARGINS INDUSTRY CHEMICALS MARGINS /barrel /mscf /barrel /tonne 8 1000 10 110 800 8 7 600 6 100 400 4 6 200 2 90 0 0 80 5 -2 -200 Q211 Q311 Q411…
  14. Q2 2012 Earnings Call – Shell – slide 14
    Q2 2012 FINANCIAL HIGHLIGHTS Q2 2011 TO Q2 2012 billion Q2 2011 Q2 2012 UPSTREAM 5.4 4.5 8 DOWNSTREAM (CCS) 1.1 1.3 BUSINESS SEGMENTS TOTAL 6.5 5.8 EPS Q2-Q2 CORPORATE & MINORITIES 0.1 -0.1 6 -13% CCS NET EARNINGS 6.6 5.7…
  15. Q2 2012 Earnings Call – Shell – slide 15
    UPSTREAM PERFORMANCE EARNINGS OIL & GAS PRODUCTION billion million boe/day 3.6 6 +4% 3.4 +2% Q2-Q2 3.2 CONTROLLABLE -17% 3.0 4 VOLUMES production in million boe/day million tonnes 2 4 6 4 2 2 0 0 0 Q2 2011 Q3…
  16. Q2 2012 Earnings Call – Shell – slide 16
    DOWNSTREAM PERFORMANCE EARNINGS VOLUMES & AVAILABILITY billion % availability volume 2 100 7 Q2-Q2 +20% 95 1 90 5 85 0 80 -1 75 3 Q2 2011 Q3 2011 Q4 2011 Q1 2012 Q2 2012 Q2 2011 Q3 2011 Q4 2011 Q1 2012 Q2 2012…
  17. Q2 2012 Earnings Call – Shell – slide 17
    CASH PERFORMANCE 12 MONTHS BUSINESSES GROUP billion billion 50 50 Sources Uses Sources 40 40 30 30 Uses 20 20 10 10 Sources Uses 0 - Upstream Downstream Cash flow from Operations excl. net movements in…
  18. Q2 2012 Earnings Call – Shell – slide 18
    FINANCIAL FRAMEWORK NET DEBT AND GEARING CAPITAL INVESTMENT billion billion 30% 30 20% 2010 2011 H1 2012 20 Organic Investment 24 26 14 10% 10 Acquisitions 7 5 1 0% 0 Disposals (7) (7) (4) 2005 2006 2007 2008 2009 2010 2011…
  19. Q2 2012 Earnings Call – Shell – slide 19
    ROYAL DUTCH SHELL PLC SECOND QUARTER 2012 RESULTS PETER VOSER CHIEF EXECUTIVE OFFICER Copyright of Royal Dutch Shell plc 26 July 2012 20
  20. Q2 2012 Earnings Call – Shell – slide 20
    SUMMARY Performance focus Q2 12 earnings 5.7 bln; EPS -13% H1 12 earnings 13 bln; EPS unchanged H1 12 asset sales 4 bln CONTINUOUS IMPROVEMENT GROWTH DELIVERY Growth delivery Underlying production growth 4% MATURE NEW…
  21. Q2 2012 Earnings Call – Shell – slide 21
    ROYAL DUTCH SHELL PLC SECOND QUARTER 2012 RESULTS QUESTIONS & ANSWERS Copyright of Royal Dutch Shell plc 26 July 2012 22
  22. Q2 2012 Earnings Call – Shell – slide 22
    ROYAL DUTCH SHELL PLC SECOND QUARTER 2012 RESULTS LONDON JULY 26 2012 Copyright of Royal Dutch Shell plc 26 July 2012 23

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