ROYAL DUTCH SHELL PLC THIRD QUARTER 2011 RESULTS THE HAGUE OCTOBER 27, 2011 1 Copyright of Royal Dutch Shell plc 27/10/2011
ROYAL DUTCH SHELL PLC THIRD QUARTER 2011 RESULTS SIMON HENRY CHIEF FINANCIAL OFFICER 2 Copyright of Royal Dutch Shell plc 27/10/2011
SUMMARY Q3 2011 RESULTS PERFORMANCE FOCUS GROWTH DELIVERY 4 Copyright of Royal Dutch Shell plc 27/10/2011
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…
Q3 2011 FINANCIAL HIGHLIGHTS CCS EARNINGS ( BILLION) Q3 2010 TO Q3 2011 BILLION Q310 Q311 UPSTREAM 3.4 5.4 DOWNSTREAM (CCS) 1.5 1.8 BUSINESS SEGMENTS TOTAL 4.9 7.2 CORPORATE & MINORITIES 0.0 (0.2) CCS NET EARNINGS 4.9 7.0…
UPSTREAM PERFORMANCE EARNINGS OIL & GAS PRODUCTION BILLION MILLION BOE/D MILLION TONNES OTHER UPSTREAM INTEGRATED GAS GAS OIL LNG SALES (MLN TONNES) EXCLUDING IDENTIFIED ITEMS 7 Copyright of Royal Dutch Shell plc 27/10/2011
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.…
PERFORMANCE FOCUS CAPITAL EFFICIENCY 2011 ASSET SALES DIVESTMENT PROCEEDS BILLION CUMULATIVE CORPORATE Gas infrastructure UPSTREAM Harburg refinery 9Stanlow DOWNSTREAM 9Wildcat Hills LPG business worldwide /Woodenhouse U.S.…
DELIVERING NEW GROWTH PORTFOLIO PROGRESS Q3 2011 Canada AOSP Oil Sands: Green Corridor FID: LNG for UK North Sea: Expansion-1 project delivered transport Clair Phase 2 FID Debottlenecking 0.3 mtpa LNG plant 120 kboe/d peak potential…