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Q1 2013 Earnings Call – Shell

Shell · May 2, 2013 · 14 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 2013 Earnings Call – Shell – slide 1
    DELIVERING INNOVATIVE & COMPETITIVE PERFORMANCE FIRST QUARTER 2013 RESULTS ROYAL DUTCH SHELL PLC 2 MAY 2013 Copyright of Royal Dutch Shell plc 2 May, 2013 1
  2. Q1 2013 Earnings Call – Shell – slide 2
    DELIVERING INNOVATIVE & COMPETITIVE PERFORMANCE SIMON HENRY CHIEF FINANCIAL OFFICER ROYAL DUTCH SHELL PLC 2 MAY 2013 Copyright of Royal Dutch Shell plc 2 May, 2013 2
  3. Q1 2013 Earnings Call – Shell – slide 3
    Q1 2013 OVERVIEW Q1 Q1 Q1 2013 results 2012 2013 billion Q1 earnings 7.5 billion; EPS +2% UPSTREAM 6.3 5.7 CFFO 11.6 billion DOWNSTREAM (CCS) 1.1 1.8 Q1 2013 dividend increase +5% CORPORATE & MINORITIES -0.1 0 CCS NET EARNINGS…
  4. Q1 2013 Earnings Call – Shell – slide 4
    PRICES & MARGINS SHELL OIL & GAS REALISATIONS INDUSTRY REFINING MARGINS INDUSTRY CHEMICALS MARGINS /barrel /mscf /barrel /tonne 12 1000 8 10 110 800 8 7 600 100 6 4 400 6 90 2 200 0 80 5 -2 0 Q112 Q212 Q312 Q412…
  5. Q1 2013 Earnings Call – Shell – slide 5
    Q1 2013 FINANCIAL HIGHLIGHTS EARNINGS Q1 2012 TO Q1 2013 EARNINGS Q1 2012 TO Q1 2013 billion billion 0.7 (0.4) (0.4) 8 8 0.6 0.0 0.7 0.1 (0.6) (0.2) 6 6 4 4 7.3 7.5 7.3 7.5 2 2 0 0 Earnings CCS basis, Earnings…
  6. Q1 2013 Earnings Call – Shell – slide 6
    12 MONTHS CASH PERFORMANCE GROUP UPSTREAM DOWNSTREAM billion billion billion 0 15 30 45 0 15 30 45 0 15 30 45 CFFO ex WC movements Asset Sales Acquisitions Buybacks Working capital movements Capex Dividend BALANCING CASH…
  7. Q1 2013 Earnings Call – Shell – slide 7
    OPERATIONAL PERFORMANCE OIL AND GAS PRODUCTION Q1 PERFORMANCE million boe/day million tonnes 4 6 UPSTREAM 4 3.6 million boe/d 2 2 Growth from Pearl GTL, Pluto LNG and Eagleford LRS 0 0 Q1 2012 Q2 2012 Q3 2012 Q4 2012 Q1 2013…
  8. Q1 2013 Earnings Call – Shell – slide 8
    PORTFOLIO DEVELOPMENT Q1 2013 Divestment / Notable discovery Acquisition / entry FID Start-ups (Project re- / project progress framing) Carmon Creek AOSP debottlenecking regulatory (10 kboe/d) FUTURE OPPORTUNITIES approval…
  9. Q1 2013 Earnings Call – Shell – slide 9
    INTEGRATED GAS PROGRESS Q1 2013 LNG FOR TRANSPORT Agreement with Travelcentres of America 2 LNG lanes at up to 100 TA truck stop sites LNG FOR TRANSPORT Great Lakes Corridor and Gulf Coast Corridor Each for 0.25 mtpa Marine…
  10. Q1 2013 Earnings Call – Shell – slide 10
    FINANCIAL FRAMEWORK billion % CASH PERFORMANCE 20 20 10 10 0 0 2009 2010 2011 2012 13Q1 PAY-OUT INVESTMENT 12 months -10 rolling -10 Free cash flow Dividend Gearing (RHS) Buyback billion BALANCE SHEET 50 40 30…
  11. Q1 2013 Earnings Call – Shell – slide 11
    COMPETITIVE PERFORMANCE SHELL + OTHER MAJORS EARNINGS PER SHARE GROWTH CASH FLOW PER SHARE GROWTH % growth % growth 60 60 30 40 0 Shell 20 -30 -60 0 Shell -20 2010-2012 2011-2012 PRODUCTION GROWTH PAYOUT % growth dividend…
  12. Q1 2013 Earnings Call – Shell – slide 12
    DELIVERING OUR STRATEGY Q1 2013 results Q1 earnings 7.5 billion; EPS +2 % CFFO 11.6 billion Q1 2013 dividend increase +5% Growth delivery Performance from recent start-ups 4 final investment decisions Refreshing the…
  13. Q1 2013 Earnings Call – Shell – slide 13
    FIRST QUARTER 2013 RESULTS QUESTIONS & ANSWERS Copyright of Royal Dutch Shell plc 2 May, 2013 14
  14. Q1 2013 Earnings Call – Shell – slide 14
    DELIVERING INNOVATIVE & COMPETITIVE PERFORMANCE FIRST QUARTER 2013 RESULTS ROYAL DUTCH SHELL PLC 2 MAY 2013 Copyright of Royal Dutch Shell plc 2 May, 2013 15

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