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Q2 2011 Earnings Call – Shell

Shell · Jul 28, 2011 · 19 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 2011 Earnings Call – Shell – slide 1
    ROYAL DUTCH SHELL PLC SECOND QUARTER 2011 RESULTS THE HAGUE JULY 28, 2011 1 Copyright of Royal Dutch Shell plc 28/7/2011
  2. Q2 2011 Earnings Call – Shell – slide 2
    ROYAL DUTCH SHELL PLC SECOND QUARTER 2011 RESULTS PETER VOSER CHIEF EXECUTIVE OFFICER 2 Copyright of Royal Dutch Shell plc 28/7/2011
  3. Q2 2011 Earnings Call – Shell – slide 3
    PERFORMANCE STRATEGY PRIORITIES Q2 & H1 SUMMARY Q2 2011 CCS earnings 6.6 billion Growth performance Asset sales progress Started up three major projects: Qatargas 4, Pearl GTL Train1, AOSP-1 Innovation, full value chain,…
  4. Q2 2011 Earnings Call – Shell – slide 4
    PERFORMANCE FOCUS CONTINUOUS IMPROVEMENT EXAMPLE: TIGHT GAS WELLS MANUFACTURING JV Cost focus Continuous Operational Simplification improvement excellence 50/50 JV with CNPC Tight gas development requires 000s of wells…
  5. Q2 2011 Earnings Call – Shell – slide 5
    PERFORMANCE FOCUS CAPITAL EFFICIENCY ASSET SALES PROGRESS 2011 YTD DIVESTMENT PROCEEDS BLN - CUMULATIVE Harburg refinery Wildcat Hills Stanlow LPG business worldwide CORPORATE /Woodenhouse U.S. Car Care UPSTREAM South Texas…
  6. Q2 2011 Earnings Call – Shell – slide 6
    DELIVERING NEW GROWTH PROJECT START-UPS 2011 NEW START-UPS IN 2011 Qatargas 4 Successful ramp-up of 7.8 mtpa project 30 cargoes shipped to 11 countries Part of Shells 20.5 mtpa world-wide LNG portfolio Canada oil sands: AOSP-1…
  7. Q2 2011 Earnings Call – Shell – slide 7
    MATURING NEW OPTIONS H1 2011 DELIVERY AOSP DEBOTTLENECKING: 1st FID SCHIEHALLION REDEVELOPMENT FID Cardamom/Auger platform 10 kboe/d; Shell 60%; Shell operated 145 kboe/d; Shell 36% Gulf of Mexico NA Tight Gas UK RETAIL ACQUISITION…
  8. Q2 2011 Earnings Call – Shell – slide 8
    MATURING NEW PROJECTS BRAZIL MARKETING AND BIOFUELS Marketing JV 4,500 retail sites; 10% of Shell world-wide portfolio Rebranding and enhanced customer offering Synergies + growth potential Retail Brazil Biofuels JV Leading…
  9. Q2 2011 Earnings Call – Shell – slide 9
    ROYAL DUTCH SHELL PLC SECOND QUARTER 2011 RESULTS SIMON HENRY CHIEF FINANCIAL OFFICER 10 Copyright of Royal Dutch Shell plc 28/7/2011
  10. Q2 2011 Earnings Call – Shell – slide 10
    PRICES AND MARGINS SHELL OIL & GAS REALISATIONS INDUSTRY REFINING MARGINS INDUSTRY CHEMICALS MARGINS /BARREL /MSCF /BARREL /TONNE US ETHANE US WEST COAST ROTTERDAM COMPLEX OIL GAS (RHS) WESTERN EUROPE NAPHTHA US GULF COAST COKING…
  11. Q2 2011 Earnings Call – Shell – slide 11
    Q2 2011 FINANCIAL HIGHLIGHTS CCS EARNINGS ( BILLION) Q2 2010 TO Q2 2011 BILLION Q2 11 Q210 UPSTREAM 5.4 3.3 DOWNSTREAM (CCS) 1.1 1.2 BUSINESS SEGMENTS TOTAL 6.5 4.4 CORPORATE & MINORITIES 0.1 (0.2) CCS NET EARNINGS 6.6…
  12. Q2 2011 Earnings Call – Shell – slide 12
    UPSTREAM PERFORMANCE EARNINGS OIL & GAS PRODUCTION BILLION MILLION BOE/D CONTROLLABLE OTHER UPSTREAM INTEGRATED GAS EXCLUDING IDENTIFIED ITEMS 13 Copyright of Royal Dutch Shell plc 28/7/2011
  13. Q2 2011 Earnings Call – Shell – slide 13
    DOWNSTREAM PERFORMANCE CCS EARNINGS AVAILABILITY AND SALES VOLUMES BILLION % AVAILABILITY VOLUME OIL PRODUCTS REFINERY AVAILABILITY OIL PRODUCT SALES (MLN BBLS/D) CHEMICALS CHEMICALS AVAILABILITY CHEMICALS SALES (MLN TONNES)…
  14. Q2 2011 Earnings Call – Shell – slide 14
    CASH PERFORMANCE 12 MONTHS BUSINESSES GROUP BILLION BILLION UPSTREAM DOWNSTREAM SOURCES USES SOURCES USES SOURCES USES CASH FLOW FROM OPERATIONS EXCL. NET ACQUISITIONS MOVEMENTS IN WORKING CAPITAL CAPEX (EXCL.…
  15. Q2 2011 Earnings Call – Shell – slide 15
    INVESTMENT AND BALANCE SHEET BALANCE SHEET CAPITAL INVESTMENT Gearing % Bln 2009 2010 H1 2011 2011 Gearing range Target Organic investment 31 24 10 28 Acquisitions 1 7 2 2.5 Disposals (3) (7) (4) (5) Net Capital 29 24 8…
  16. Q2 2011 Earnings Call – Shell – slide 16
    ROYAL DUTCH SHELL PLC SECOND QUARTER 2011 RESULTS PETER VOSER CHIEF EXECUTIVE OFFICER 17 Copyright of Royal Dutch Shell plc 28/7/2011
  17. Q2 2011 Earnings Call – Shell – slide 17
    SUMMARY Q2 2011 CCS earnings 6.6 bln (EPS +52% Q2-Q2) Oil and gas volumes 3.0 mln boe/d; + 2% Q2-Q2 excluding disposals 4.4 billion asset sales year-to-date Start-ups: Qatargas 4, Pearl GTL Train 1, AOSP-1 400 kboe/d*; 30 bln…
  18. Q2 2011 Earnings Call – Shell – slide 18
    ROYAL DUTCH SHELL PLC SECOND QUARTER 2011 RESULTS Q&A 19 Copyright of Royal Dutch Shell plc 28/7/2011
  19. Q2 2011 Earnings Call – Shell – slide 19
    ROYAL DUTCH SHELL PLC SECOND QUARTER 2011 RESULTS THE HAGUE JULY 28th, 2011 20 Copyright of Royal Dutch Shell plc 28/7/2011

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