Barclays CEO Energy Power Conference – Shell

Shell · Sep 3, 2014 · 16 slides

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Slides

BALANCING GROWTH & RETURNS Barclays CEO Energy-Power Conference SEPTEMBER 3, 2014 ROYAL DUTCH SHELL PLC Copyright of Royal Dutch Shell plc 3 September 2014 1
BEN VAN BEURDEN CHIEF EXECUTIVE OFFICER ROYAL DUTCH SHELL PLC Copyright of Royal Dutch Shell plc 3 September 2014 2
2014 PRIORITIES Returns and cash flow Improve our financial Competitive returns for shareholders performance Enhance our Take hard choices on new options capital efficiency Increase asset sales Reduce pace of growth…
PORTFOLIO MANAGEMENT RESILIENCE Risk, performance & STRATEGIC INTENT uncertainty ASPIRED RESULTS & PORTFOLIO PAY-OUT ATTRACTIVENESS Growth & returns Opportunity scale Balancing risk and reward Strict investment…
INVESTMENT PRIORITIES + STRATEGIC INTENT Engines Free cash flow businesses Maintain competitiveness UPSTREAM DOWNSTREAM Asset integrity + selective growth Growth Priority Global leadership established High-grading our rich…
DRIVING PERFORMANCE IN SHELL Performance units New shareholding requirements Drive bottom line focus Credible, competitive and affordable plans CEO 7 x base pay Drives decisions on spending + divestment Individual performance…
IMPROVE FINANCIAL PERFORMANCE H1 2014 OUTCOME Earnings + ROACE Cash flow billion billion billion 30 15 50 25 40 20 20 10 30 15 20 10 10 5 10 5 0 0 0 0 2010 2011 2012 2013 Q214 2010 2011 2012 2013 Q214 4Q rolling 4Q rolling -10…
IMPROVE FINANCIAL PERFORMANCE OIL PRODUCTS Addressing underperforming portfolio Downstream CFFO + ROACE billion % Selective Growth: 12 12 Chemicals 10 10 China 8 8 LNG for transport 6 6 Premium fuels + lubes 4 4 Refinery crude…
NORTH AMERICA RESOURCES PLAYS RESTRUCTURING SHELL PORTFOLIO Liquids rich shales (LRS) Portfolio Dry gas Gas/LRS Maintain / Grow: Groundbirch Gas monetization options W. Canada gas + Deep Basin/Kaybob integration plays LNG…
ENHANCE CAPITAL EFFICIENCY Take hard choices on new options 2014+ Asset sales / license expiry More selectivity: FIDs 500 million Wheatstone LNG require CEO approval at FEED BC-10 dilution Maturing new projects: LNG, deep-water…
DELIVER NEW PROJECTS 2014 START-UPS Mars B February 2014 start-up Mars B production ramp-up progress kboed 40 20 0 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Shell 72%, 100 kboe/d Cardamom: H2 2014…
CONVENTIONAL EXPLORATION PROGRESS DELIVERY 2014 Malaysia Deep-water Gas Malaysia, Block SK408 GOM, Rydberg Deep Doo Sung rig Gorek-1 3D Noble Globetrotter 1 Rosmari & Marjoram gas 4 near field gas discoveries in Deep-water oil…
CASH FLOW AND PAY-OUT Cash generation Dividend track record billion, Q214 4Q rolling billion 50 12 DOWN STREAM 25 6 UP STREAM 0 0 2006 2007 2008 2009 2010 2011 2012 2013 14Q2 Cash flow from Dividend and buy back 12 months…
COMPETITIVE PERFORMANCE: BALANCING GROWTH AND RETURNS 4Q ROLLING Cash flow from operations Free cash flow billion billion 60 40 30 40 20 20 10 0 0 2010 2011 2012 2013 2014 2010 2011 2012 2013 2014 -10 Shell Peer group ROACE…
2014 PRIORITIES Returns and cash flow Improve our financial Competitive returns for shareholders performance Enhance our Take hard choices on new options capital efficiency Increase asset sales Reduce pace of growth…
QUESTIONS & ANSWERS Copyright of Royal Dutch Shell plc 3 September 2014 17

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