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Q1 2012 Earnings Call – Shell

Shell · Apr 26, 2012 · 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 2012 Earnings Call – Shell – slide 1
    ROYAL DUTCH SHELL PLC FIRST QUARTER 2012 RESULTS THE HAGUE APRIL 26, 2012 Copyright of Royal Dutch Shell plc 26 April, 2012 1
  2. Q1 2012 Earnings Call – Shell – slide 2
    ROYAL DUTCH SHELL PLC FIRST QUARTER 2012 RESULTS SIMON HENRY CHIEF FINANCIAL OFFICER Copyright of Royal Dutch Shell plc 26 April, 2012 2
  3. Q1 2012 Earnings Call – Shell – slide 3
    SUMMARY Performance focus Q1 earnings 7.3 bln; EPS +15% 2012 asset sales increased to 4 bln CONTINUOUS IMPROVEMENT Growth delivery 4% underlying production growth GROWTH DELIVERY Start-up of 3 new projects Resumption of…
  4. Q1 2012 Earnings Call – Shell – slide 4
    PRICES & MARGINS SHELL OIL & GAS REALISATIONS INDUSTRY REFINING MARGINS INDUSTRY CHEMICALS MARGINS /barrel /mscf /barrel /tonne 8 1000 10 110 800 8 7 600 6 100 400 4 6 2 200 90 0 0 80 5 -2 -200 Q111 Q211 Q311…
  5. Q1 2012 Earnings Call – Shell – slide 5
    Q1 2012 FINANCIAL HIGHLIGHTS Q1 2011 TO Q1 2012 billion Q1 2011 Q1 2012 UPSTREAM 4.6 6.3 8 DOWNSTREAM (CCS) 1.7 1.1 BUSINESS SEGMENTS TOTAL 6.3 7.4 CORPORATE & MINORITIES 0 (0.1) 6 CCS NET EARNINGS 6.3 7.3 CCS EARNINGS,…
  6. Q1 2012 Earnings Call – Shell – slide 6
    Q1 2012 PERFORMANCE UPSTREAM DOWNSTREAM earnings in billion earnings in billion 6 2 4 1 2 0 0 -1 Q1 2011 Q2 2011 Q3 2011 Q4 2011 Q1 2012 Q1 2011 Q2 2011 Q3 2011 Q4 2011 Q1 2012 Other Upstream Integrated Gas Oil Products…
  7. Q1 2012 Earnings Call – Shell – slide 7
    CASH PERFORMANCE 12 MONTHS BUSINESSES GROUP billion billion 40 Sources 60 Sources 50 30 Uses 40 Uses 20 30 20 Sources 10 Uses 10 0 - Upstream Downstream Cash flow from Operations excl. net movements in…
  8. Q1 2012 Earnings Call – Shell – slide 8
    CAPITAL EFFICIENCY & PORTFOLIO FOCUS INCREASING OUR ASSET SALES TARGET DIVESTMENTS 2009-2011 Q1 portfolio development Prelude dilution + strategic partnering 17 Ongoing portfolio refocus: BILLION Non-core Upstream and Downstream…
  9. Q1 2012 Earnings Call – Shell – slide 9
    GROWTH DELIVERY + NEW OPTIONS PORTFOLIO PROGRESS Q1 2012 FUSHUN YONGCHUAN 1st PSC shale gas China 3,500 km2 CNPC/Shell North Sea, UK Canada onshore Nova Scotia, Albania Canada US onshore PORT ARTHUR 325 kbd refinery…
  10. Q1 2012 Earnings Call – Shell – slide 10
    DIVIDEND TRACK RECORD RDS VERSUS FTSE 100 RDS VERSUS PEERS 10-YEAR CUMULATIVE DIVIDEND Total dividend growth rate versus 2006 billion 100 30% 80 20% 60 40 10% 20 0% 0 2006 2007 2008 2009 2010 2011 RDS Other majors…
  11. Q1 2012 Earnings Call – Shell – slide 11
    SUMMARY Performance focus Q1 earnings 7.3 bln; EPS +15% 2012 asset sales increased to 4 bln CONTINUOUS IMPROVEMENT Growth delivery 4% underlying production growth GROWTH DELIVERY Start-up of 3 new projects Resumption of…
  12. Q1 2012 Earnings Call – Shell – slide 12
    FIRST QUARTER 2012 RESULTS QUESTIONS & ANSWERS Copyright of Royal Dutch Shell plc 26 April, 2012 13
  13. Q1 2012 Earnings Call – Shell – slide 13
    ROYAL DUTCH SHELL PLC FIRST QUARTER 2012 RESULTS THE HAGUE APRIL 26, 2012 Copyright of Royal Dutch Shell plc 26 April, 2012 14

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