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Q1 2011 Earnings Call – Shell

Shell · Apr 28, 2011 · 13 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. Q1 2011 Earnings Call – Shell – slide 1
    ROYAL DUTCH SHELL PLC FIRST QUARTER 2011 RESULTS THE HAGUE APRIL 28th, 2011 1 Copyright of Royal Dutch Shell plc 28/4/2011
  2. Q1 2011 Earnings Call – Shell – slide 2
    ROYAL DUTCH SHELL PLC FIRST QUARTER 2011 RESULTS SIMON HENRY CHIEF FINANCIAL OFFICER 2 Copyright of Royal Dutch Shell plc 28/4/2011
  3. Q1 2011 Earnings Call – Shell – slide 3
    SUMMARY Q1 2011 RESULTS PERFORMANCE FOCUS GROWTH DELIVERY 4 Copyright of Royal Dutch Shell plc 28/4/2011
  4. Q1 2011 Earnings Call – Shell – slide 4
    PRICES AND MARGINS SHELL OIL & GAS REALIZATIONS INDUSTRY REFINING MARGINS INDUSTRY CHEMICALS MARGINS /BARREL /MSCF /BARREL /TONNE 100 7 12 600 10 500 90 6 8 400 80 6 300 70 5 4 200 60 2 100 50 4 - 0 US ETHANE US…
  5. Q1 2011 Earnings Call – Shell – slide 5
    Q1 2011 FINANCIAL HIGHLIGHTS CCS EARNINGS ( BILLION) Q1 2010 TO Q1 2011 BILLION 7 Q1 11 Q1 10 UPSTREAM 4.6 4.3 6 DOWNSTREAM (CCS) 1.7 0.8 BUSINESS SEGMENTS TOTAL 6.3 5.1 5 CORPORATE & MINORITIES 0 (0.3) CCS NET EARNINGS 6.3…
  6. Q1 2011 Earnings Call – Shell – slide 6
    UPSTREAM PERFORMANCE EARNINGS OIL & GAS PRODUCTION BILLION MILLION BOE/D MILLION TONNES 5 4 4 4 3 3 3 2 2 2 1 1 1 0 0 0 Q110 Q210 Q310 Q410 Q111 Q110 Q210 Q310 Q410 Q111 OTHER UPSTREAM INTEGRATED GAS GAS OIL…
  7. Q1 2011 Earnings Call – Shell – slide 7
    DOWNSTREAM PERFORMANCE CCS EARNINGS AVAILABILITY AND SALES VOLUMES BILLION % AVAILABILITY VOLUME 100 7 2 1.5 95 6 1 90 5 0.5 85 4 0 80 3 -0.5 Q110 Q210 Q310 Q410 Q111 Q110 Q210 Q310 Q410 Q111 OIL PRODUCTS…
  8. Q1 2011 Earnings Call – Shell – slide 8
    CASH PERFORMANCE 12 MONTHS BUSINESSES GROUP BILLION BILLION 35 50 UPSTREAM DOWNSTREAM SOURCES USES SOURCES 30 40 25 USES 30 20 15 SOURCES 20 10 10 USES 5 0 0 CASH FLOW FROM OPERATIONS EXCL. NET ACQUISITIONS MOVEMENTS…
  9. Q1 2011 Earnings Call – Shell – slide 9
    PERFORMANCE FOCUS DIVESTING NON-CORE POSITIONS 2011 PROGRESS: 3.2 BILLION PROCEEDS Q1 2011 CUMULATIVE DIVESTMENT PROCEEDS BLN 5 BILLION 2011E CORPORATE LPG business Stanlow 30 UPSTREAM Wilcat Hills worldwide /Woodenhouse…
  10. Q1 2011 Earnings Call – Shell – slide 10
    GROWTH DELIVERY: PORTFOLIO PROGRESS Q1 2011 UK North Sea US Rockies US Marcellus Philippines Colombia Inaugural cargo, QatarGas 4 SCHOONEBEEK HEAVY OIL GERONGGONG (BSP) 20 kboe/d start up Q1 2011 2010 deepwater…
  11. Q1 2011 Earnings Call – Shell – slide 11
    SUMMARY Q1 2011 RESULTS Q1 earnings 6.3 bln; Q1-Q1 earnings per share growth of 29% Increased energy prices + Shell actions PEFORMANCE FOCUS Continuous improvement 3.2 billion divestments delivered in Q1 2011 1.9 billion…
  12. Q1 2011 Earnings Call – Shell – slide 12
    ROYAL DUTCH SHELL PLC FIRST QUARTER 2011 RESULTS Q&A 13 Copyright of Royal Dutch Shell plc 28/4/2011
  13. Q1 2011 Earnings Call – Shell – slide 13
    ROYAL DUTCH SHELL PLC FIRST QUARTER 2011 RESULTS THE HAGUE APRIL 28th, 2011 14 Copyright of Royal Dutch Shell plc 28/4/2011

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