Skip to main content Q3 Earnings Conference Call and Webcast – Chevron Corp Investor Presentation | Shale Experts
Loading...
Database
Slide Database

Q3 Earnings Conference Call and Webcast – Chevron Corp

Chevron Corp · Nov 2, 2012 · 23 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. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 1
    Third Quarter 2012 Earnings Conference Call and Webcast Mike Wirth Executive Vice President, Downstream and Chemicals Pat Yarrington Vice President and Chief Financial Officer Jeff Gustavson General Manager, Investor…
  2. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 2
    Financial Highlights 3Q12 Earnings 5.3 Billion 3Q12 Earnings per Diluted Share 2.69 ROCE (trailing 12 months thru 9/30/12) 17.4% Debt Ratio (as of 9/30/12) 8.5% 3Q12 Share Repurchases 1.25 Billion 2012 Chevron…
  3. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 3
    (1) Sources and Uses of Cash Billions 3Q12 2012 YTD 12 35 0.3 0.9 0.5 30 1.7 1.25 2.2 3.75 2.1 25 1.8 5.1 20 6 15 26.0 7.7 7.5 10 20.5 5 0 0 Sources Uses Sources Uses (2) Sources of Cash: Cash flow from operations…
  4. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 4
    (1) Chevron Earnings 3Q12 vs. 2Q12 Millions Upstream Downstream -481 7,210 Other -1,192 -284 5,253 2Q12 3Q12 Earnings Earnings (1) Net income attributable to Chevron Corporation. 2012 Chevron Corporation 5
  5. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 5
    U.S. Upstream Earnings 3Q12 vs. 2Q12 Millions Realizations Volumes -140 Other 1,318 -85 29 1,122 2Q12 3Q12 Earnings Earnings 2012 Chevron Corporation 6
  6. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 6
    International Upstream Earnings 3Q12 vs. 2Q12 Millions FX Asset Sales Other -180 Liftings -470 4,302 -235 600 4,017 2Q12 3Q12 Earnings Earnings 2012 Chevron Corporation 7
  7. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 7
    Worldwide Net Oil & Gas Production 3Q12 vs. 2Q12 MBOED Turnaround Activity Weather Impacts Base Business Major Capital /Other Projects -78 -23 -2 -5 2,624 2,516 2Q12 3Q12 2012 Chevron Corporation 8
  8. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 8
    U.S. Downstream Earnings 3Q12 vs. 2Q12 Millions Margins Volume -20 Timing Effects -125 Other -180 -21 802 456 2Q12 3Q12 Earnings Earnings 2012 Chevron Corporation 9
  9. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 9
    International Downstream Earnings 3Q12 vs. 2Q12 Millions Margins Timing Effects -125 Asset Transactions 1,079 -340 Australia Restructuring -245 Other -100 -36 1,079 233 2Q12 3Q12 Earnings Earnings 2012 Chevron…
  10. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 10
    (1) All Other Net Charges 3Q12 vs. 2Q12 Millions -291 Tax -575 Corporate Charges & Other -134 2Q12 Net -150 3Q12 Net Charges Charges (1) Includes mining operations of coal and other minerals, and power generation.…
  11. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 11
    Downstream & Chemicals Update 2012 Chevron
  12. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 12
    Performance 5 3.10 per barrel 4 3 2 YTD 2012 Adjusted Earnings* 3 1 2 5 1 1 0 6 -1 2007 2008 2009 2010 2011 YTD SEP 35% 18.6% 25% 2 YTD 2012 Adjusted ROCE** 15% 5 2 2 2 5% CVX Ranking Relative to Competitors 6 -5%…
  13. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 13
    2012 Portfolio Actions Country Exits Caribbean islands - 8 Asset Divestments Alberta Envirofuels Perth Amboy Spain (fuels) Korea - GS Caltex* Ongoing Egypt (fuels) Pakistan (fuels) Country exits and asset divestments *…
  14. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 14
    Major Projects Cedar Bayou Cedar Bayou Sweeny Chemical Saudi Arabia South Korea Hexene Plant Ethylene Plant Polyethylene Units Olefins & Derivatives Gas Oil Conversion 250 kMTA 1500 kMTA 2 x 500 kMTA 3460 kMTA 53 MBD CP Chem CP…
  15. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 15
    2012 Market Prices WTI-Brent and US Gulf Coast Crude Price Differential USGC Spot Price* WTI Cushing - Dated Brent CBOB Unleaded /barrel /gallon -10 3.50 3.25 -15 3.00 2.75 -20 2.50 1Q 2Q 3Q * Excludes Federal and…
  16. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 16
    2012 West Coast Gasoline Inventory and Price Differential /gallon MM Barrels 1.50 28 Weekly Inventory Level PADD-V (Total Gasolines) 1.00 27 0.50 Daily Price Differential 26 CARBOB Unleaded - NYMEX RBOB 0.00 25…
  17. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 17
    Strategic Progress Upstream Downstream Australia Satyr-2 and Satyr-4 natural Saudi Arabia Startup of 1.2 MM mt/yr gas discoveries ethylene & derivatives project Sierra Leone awarded 55% interest U.S. Completed sale of Perth Amboy…
  18. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 18
    Unconventional Plays West Texas & New Mexico NE NE WWME MEXX I CO I CO TE TE XX ASAS Initial activity will focus on liquid rich plays Permian Permian Basin Basin Midland Basin Midland Midland Wolfcamp, Cline, Atoka Basin…
  19. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 19
    Significant 2012 Progress on Major Capital Project Milestones Startup Final Investment Front-End Engineering Decision and Design Usan: Nigeria Bibiyana Expansion: Mad Dog II: DW GOM Tahiti-2: DW GOM Bangladesh Rosebank: UK…
  20. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 20
    Questions Answers 2012 Chevron Corporation 21
  21. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 21
    Appendix Reconciliation of Chevrons Adjusted Earnings TOTAL UPSTREAM YTD 3Q12 2Q12 1Q12 2011 2010 2009 2008 2007 Adjusted Earnings * (MM) 16,330 4,539 5,620 6,171 24,786 17,677 10,632 21,619 15,468 Adjustment Items: Asset…
  22. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 22
    Reconciliation of Chevrons Adjusted Earnings TOTAL DOWNSTREAM, INCLUDING CHEMICALS YTD 3Q12 2Q12 1Q12 2011 2010 2009 2008 2007 Adjusted Earnings * (MM) 2,974 689 1,681 604 3,091 2,228 (67) 3,152 2,689 Adjustment Items: Asset…
  23. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 23
    Reconciliation of Chevrons Adjusted Earnings TOTAL DOWNSTREAM, EXCLUDING CHEMICALS YTD 3Q12 2Q12 1Q12 2011 2010 2009 2008 2007 Adjusted Earnings * (MM) 2,365 511 1,461 393 2,383 1,737 (314) 3,026 2,412 Adjustment Items: Asset…

From the store

Browse maps, data & reports in the Shale Experts store