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Q4 Earnings Conference Call and Webcast – Chevron Corp

Chevron Corp · Jan 27, 2012 · 18 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. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 1
    Fourth Quarter 2011 Earnings Conference Call and Webcast John Watson Chairman and Chief Executive Officer Pat Yarrington Vice President and Chief Financial Officer Jeanette Ourada General Manager, Investor Relations January…
  2. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 2
    2011 Strategic Accomplishments Safety Performance Record Financial Performance Upstream o Final investment decisions Wheatstone LNG Australia Clair Ridge U.K. Tubular Bells Gulf of Mexico o Platong II startup in Thailand o…
  3. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 3
    Financial Highlights 4Q11 2011 Earnings 5.1 Billion 26.9 Billion Earnings per Diluted Share 2.58 13.44 ROCE 21.6% Year-End Debt Ratio 7.7% Dividends Paid 6.14 Billion Share Repurchases 1.25 Billion 4.25 Billion Total…
  4. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 4
    (1) Sources and Uses of Cash Billions 4Q11 2011 50 1.9 1.4 10 3.5 0.8 1.25 40 4.25 0.8 4.5 1.6 30 6.1 5 20 40.3 8.3 7.3 26.5 10 0 0 Sources Uses Sources Uses (2) Sources of Cash: Cash flow from operations Asset…
  5. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 5
    (1) Chevron Earnings 4Q11 vs. 3Q11 Millions Upstream Downstream -464 7,829 Other -2,047 -195 5,123 3Q11 4Q11 Earnings Earnings (1) Net income attributable to Chevron Corporation. 2012 Chevron Corporation 6
  6. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 6
    U.S. Upstream Earnings 4Q11 vs. 3Q11 Millions Other Realizations Opex 60 -65 102 1,605 1,508 3Q11 4Q11 Earnings Earnings 2012 Chevron Corporation 7
  7. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 7
    International Upstream Earnings 4Q11 vs. 3Q11 Millions Liftings Opex Tax -165 FX Impacts 180 -100 Other -305 4,693 -171 4,132 3Q11 4Q11 Earnings Earnings 2012 Chevron Corporation 8
  8. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 8
    Worldwide Net Oil & Gas Production 4Q11 vs. 3Q11 MBOED Major Capital Base Business Projects Price & External Effects Constraints 6 32 4 2,641 2,599 3Q11 4Q11 2012 Chevron Corporation 9
  9. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 9
    Worldwide Net Oil & Gas Production 2011 vs. 2010 MBOED Price Base Business Effects & External Constraints Major Capital -32 Projects -103 45 2,763 2,673 2010 2011 2012 Chevron Corporation 10
  10. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 10
    U.S. Downstream Earnings 4Q11 vs. 3Q11 Millions Margins 704 Volume -390 Opex -200 Chemicals -155 Other -204 -80 -83 3Q11 4Q11 Earnings Earnings 2012 Chevron Corporation 11
  11. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 11
    International Downstream Earnings 4Q11 vs. 3Q11 Millions Margins Asset Sales -155 1,282 FX -570 Other -230 327 -184 143 143 3Q11 4Q11 Earnings Earnings 2012 Chevron Corporation 12
  12. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 12
    (1) All Other Net Charges 4Q11 vs. 3Q11 Millions -358 Corporate Charges & -553 Tax Other 30 -225 3Q11 Net 4Q11 Net Charges Charges (1) Includes mining operations of coal and other minerals, and power generation.…
  13. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 13
    Capital & Exploratory Program Billions Actual Budget 2011 2012 U.S. Upstream 8.3 6.2 International Upstream 17.6 22.3 US Downstream 1.5 2.1 International Downstream 1.2 1.5 Other 0.6 0.6 (1) Total C&E 29.1 32.7 Cash C&E…
  14. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 14
    2012 Production Outlook 2011 Actual: 2,673 MBOED Net Production MBOED 2,673 2,680 2011 2011 Actual Actual 111 2012 2012 Outlook Outlook 111 111/bbl 111/bbl 2012 Chevron Corporation 15
  15. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 15
    Positioned for Long Term Growth Net Production Guidance of 1% CAGR from MBOED 2010 to 2014 is unchanged 3,000 Growth projects on track Production target of 3.3 2,000 1% per year MMBOED at 79/bbl in 2017 2010-2014 unchanged…
  16. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 16
    2012 Outlook Downstream o Final year of restructuring o Pascagoula Base Oil Plant construction Upstream o Major capital project startups Angola LNG Usan o Increased exploration activity o Front end engineering and design…
  17. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 17
    Questions Answers 2012 Chevron Corporation 18
  18. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 18
    Appendix Reconciliation of Chevrons Adjusted Earnings TOTAL UPSTREAM 2011 4Q11 3Q11 2Q11 1Q11 2010 2009 2008 2007 Adjusted Earnings * (MM) 24,786 5,737 6,201 6,871 5,977 17,677 10,632 21,619 15,468 Adjustment Items: Asset…

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