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Q3 2014 Earnings Call – Shell

Shell · Oct 30, 2014 · 17 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. Q3 2014 Earnings Call – Shell – slide 1
    BALANCING GROWTH & RETURNS THIRD QUARTER 2014 RESULTS 30 OCTOBER 2014 ROYAL DUTCH SHELL PLC Copyright of Royal Dutch Shell plc 30 October, 2014 1
  2. Q3 2014 Earnings Call – Shell – slide 2
    SIMON HENRY CHIEF FINANCIAL OFFICER ROYAL DUTCH SHELL PLC Copyright of Royal Dutch Shell plc 30 October, 2014 2
  3. Q3 2014 Earnings Call – Shell – slide 3
    2014 PRIORITIES Q3 2014 DELIVERY CCS earnings 5.8 billion; CFFO 12.8 billion Improve our financial Dividend Q3 2014 0.47 per share; buybacks 0.8 billion performance Restructuring in Oil Products + North America resources plays…
  4. Q3 2014 Earnings Call – Shell – slide 4
    PRICES & MARGINS Shell oil & gas realisations Industry refining margins Industry chemicals margins /barrel /mscf /barrel /tonne Oil US West Coast US ethane Gas (RHS) US Gulf Coast coking Western Europe naphtha Gas - rest of world…
  5. Q3 2014 Earnings Call – Shell – slide 5
    Q3 2014 FINANCIAL HIGHLIGHTS Earnings Q3 2013 to Q3 2014 billion Q3 Q3 Environment Choice 2013 2014 billion UPSTREAM 3.5 4.3 DOWNSTREAM (CCS) 0.9 1.8 CORPORATE & MINORITIES 0.1 (0.3) CCS NET EARNINGS 4.5 5.8 CCS EARNINGS, PER…
  6. Q3 2014 Earnings Call – Shell – slide 6
    UPSTREAM PERFORMANCE Q3 2014 Earnings + cash flow Exploration expense billion billion billion Upstream International Upstream Americas Upstream International Upstream Americas Cash flow from operations (RHS) Oil and gas…
  7. Q3 2014 Earnings Call – Shell – slide 7
    DOWNSTREAM PERFORMANCE Q3 2014 Earnings Cash flow billion billion Oil Products Chemicals CFFO excl. w/c movements CFFO Working capital movements Availability and sales volumes % Sales volume Q4 Q4 OUTLOOK: Refinery…
  8. Q3 2014 Earnings Call – Shell – slide 8
    CASH PERFORMANCE + PAYOUT Cash flow Cash generation Q314 4Q rolling billion billion billion DOWN- STREAM UP- STREAM Cash flow from operations Cash flow from investments CFFO CFFI Free cash flow (RHS) Dividend and buyback…
  9. Q3 2014 Earnings Call – Shell – slide 9
    ENHANCE CAPITAL EFFICIENCY PORTFOLIO CHOICES + ASSET SALES Example: North America resources plays Maintain/Grow: North America resources plays portfolio Western Canada gas reduction complete + integration plays Appalachia Oil…
  10. Q3 2014 Earnings Call – Shell – slide 10
    MLP LAUNCHED IN USA SHELL MIDSTREAM PARTNERS L.P. Colonial system IPO launched 20 October SHLX trading began on 29 October IPO closes 3 November Initial Assets %: Zydeco (Ho-Ho) 43% Mars 28.6% Bengal 49% Colonial 1.612%…
  11. Q3 2014 Earnings Call – Shell – slide 11
    DELIVER NEW PROJECTS START-UPS + NEW OPTIONS Delivering new projects maturing substantial new options Appomattox development concept Gumusut-Kakap 2014 Shell-operated start-ups: FIDs in 2014: Mars B ML South, Bonga Main phase 3…
  12. Q3 2014 Earnings Call – Shell – slide 12
    CONVENTIONAL EXPLORATION DELIVERY Q3 2014: EXAMPLES Malaysia, Block SK318 Gabon, Block BCD10 Gulf of Mexico Appomattox Kaikias Ram Powell Mars Mars-B Rydberg Nakika Brutus Ursa Vito On stream FEED Doo Sung rig Majoram -1…
  13. Q3 2014 Earnings Call – Shell – slide 13
    COMPETITIVE PERFORMANCE: BALANCING GROWTH AND RETURNS 4Q ROLLING Cash flow from operations Free cash flow billion billion Shell Peer group ROACE underlying % Driving competitive performance Free cash flow: cash flow…
  14. Q3 2014 Earnings Call – Shell – slide 14
    2014 PRIORITIES Q3 2014 DELIVERY CCS earnings 5.8 billion; CFFO 12.8 billion Improve our financial Dividend Q3 2014 0.47 per share; buybacks 0.8 billion performance Restructuring in Oil Products + North America resources plays…
  15. Q3 2014 Earnings Call – Shell – slide 15
    QUESTIONS & ANSWERS THIRD QUARTER 2014 RESULTS Copyright of Royal Dutch Shell plc 30 October, 2014 16
  16. Q3 2014 Earnings Call – Shell – slide 16
    BALANCING GROWTH & RETURNS THIRD QUARTER 2014 RESULTS 30 OCTOBER 2014 ROYAL DUTCH SHELL PLC Copyright of Royal Dutch Shell plc 30 October, 2014 17
  17. Q3 2014 Earnings Call – Shell – slide 17
    PORTFOLIO DEVELOPMENT 2014 Q3 2014 YEAR TO DATE DIVESTMENT / EXPLORATION PROGRESS FEED FID START-UPS (PROJECT RE-FRAMING) South Korea Base Oil Italy Manufacturing Plant Australia Denmark DOWNSTREAM Norway ENGINES ENGINE…

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