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Q4 Earnings Conference Call and Webcast – Chevron Corp

Chevron Corp · Feb 1, 2013 · 16 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 2012 Earnings Conference Call and Webcast John Watson Chairman and Chief Executive Officer Pat Yarrington Vice President and Chief Financial Officer Jeff Gustavson General Manager, Investor Relations February…
  2. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 2
    2012 Strategic Accomplishments Safety Performance Downstream o Completed restructuring program Strong Financial Results o Progressing growth projects Upstream o Progressed Major Capital Projects Gorgon, Wheatstone Big Foot,…
  3. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 3
    Financial Highlights 4Q12 2012 Earnings 7.2 Billion 26.2 Billion Earnings per Diluted Share 3.70 13.32 ROCE 18.7% Year-End Debt Ratio 8.2% Dividends Paid 6.85 Billion Share Repurchases 1.25 Billion 5 Billion Total…
  4. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 4
    (1) Sources and Uses of Cash Billions 4Q12 2012 18 50 1.0 45 0.1 2.7 0.2 40 2.0 5.0 1.1 1.25 35 12 6.8 1.7 30 25 20 38.9 6 12.9 10.5 15 30.9 10 5 0 0 Sources Uses Sources Uses (2) Sources of Cash: Cash flow from…
  5. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 5
    (1) Chevron Earnings 4Q12 vs. 3Q12 Millions Downstream Other Upstream 37 236 7,245 1,719 5,253 3Q12 4Q12 Earnings Earnings (1) Net income attributable to Chevron Corporation. 2013 Chevron Corporation 6
  6. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 6
    U.S. Upstream Earnings 4Q12 vs. 3Q12 Millions Other Volumes 116 Realizations 85 40 1,363 1,122 3Q12 4Q12 Earnings Earnings 2013 Chevron Corporation 7
  7. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 7
    International Upstream Earnings 4Q12 vs. 3Q12 Millions Asset Sales Other 38 FX Liftings Realizations 830 95 220 295 5,495 4,017 3Q12 4Q12 Earnings Earnings 2013 Chevron Corporation 8
  8. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 8
    Worldwide Net Oil & Gas Production 4Q12 vs. 3Q12 MBOED Base Business / Major Capital Other Projects Turnaround Activity 7 28 Weather Impacts 94 23 2,668 2,516 3Q12 4Q12 2013 Chevron Corporation 9
  9. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 9
    Worldwide Net Oil & Gas Production 2012 vs. 2011 MBOED Frade Base Business / Other Major Capital -29 Projects -119 85 2,673 2,610 2011 2012 2013 Chevron Corporation 10
  10. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 10
    U.S. Downstream Earnings 4Q12 vs. 3Q12 Millions Margins Inventory Effects Opex Volume -90 -30 95 -100 456 331 3Q12 4Q12 Earnings Earnings 2013 Chevron Corporation 11
  11. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 11
    International Downstream Earnings 4Q12 vs. 3Q12 Millions Asset Transactions Other -54 Inventory Effects 210 Margin 594 145 60 233 3Q12 4Q12 Earnings Earnings 2013 Chevron Corporation 12
  12. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 12
    (1) All Other Net Charges 4Q12 vs. 3Q12 Millions -575 -538 Corporate Charges & Tax Other -62 3Q12 Net 99 4Q12 Net Charges Charges (1) Includes mining operations of coal and other minerals, and power generation. 2013…
  13. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 13
    Capital & Exploratory Program Billions Actual Budget 2012 2013 U.S. Upstream 8.5 7.5 International Upstream 21.9 25.5 U.S. Downstream 1.9 1.4 International Downstream 1.3 1.3 Other 0.6 1.0 (1) Total C&E 34.2 36.7 Cash C&E…
  14. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 14
    2013 Production Outlook 2013 Assumptions Net Production MBOED o 112/BBL Brent price o Angola LNG start-up 2Q o Base business decline of 4% 2,650 2,610 2017 Production Target Intact o 79/BBL Brent price o 3.3 MMBOED…
  15. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 15
    Questions Answers 2013 Chevron Corporation 16
  16. Q4 Earnings Conference Call and Webcast – Chevron Corp – slide 16
    Appendix Reconciliation of Chevrons Adjusted Earnings TOTAL UPSTREAM 2012 4Q12 3Q12 2Q12 1Q12 2011 2010 2009 2008 2007 Adjusted Earnings * (MM) 21,788 5,458 4,539 5,620 6,171 24,786 17,677 10,632 21,619 15,468 Adjustment Items:…

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