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Q1 Earnings Conference Call and Webcast – Chevron Corp

Chevron Corp · Apr 26, 2013 · 17 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 Earnings Conference Call and Webcast – Chevron Corp – slide 1
    First Quarter 2013 Earnings Conference Call and Webcast Pat Yarrington Vice President and Chief Financial Officer Jeff Gustavson General Manager, Investor Relations April 26, 2013 2013 Chevron Corporation
  2. Q1 Earnings Conference Call and Webcast – Chevron Corp – slide 2
    Financial Highlights 1Q13 Earnings 6.2 Billion 1Q13 Earnings per Diluted Share 3.18 ROCE (trailing 12 months thru 3/31/2013) 17.9% Debt Ratio (as of 3/31/2013) 9.2% 1Q13 Share Repurchases 1.25 Billion 2013 Chevron…
  3. Q1 Earnings Conference Call and Webcast – Chevron Corp – slide 3
    Delivering Top-Tier Returns Indexed Dividend Growth 5-Year Total Stockholder Return Basis: 2004 = 100 as of 3/31/2013 (Annualized) 11.1% 2Q13 Increase 300 250 10.5% CAGR = 11% 200 S&P 150 5.8% RDS XOM 100 4.3% 3.7% 50 0…
  4. Q1 Earnings Conference Call and Webcast – Chevron Corp – slide 4
    (1) Sources and Uses of Cash 1Q13 Billions 12 1.25 Heavy 1Q Downstream 0.1 1.7 8 0.6 working capital requirements 2.0 - Expect reversal in 2013 4 8.2 Strong Upstream cash 5.7 generation 0 Sources Uses (1, 2) Sources of…
  5. Q1 Earnings Conference Call and Webcast – Chevron Corp – slide 5
    (1) Chevron Earnings 1Q13 vs. 4Q12 Millions Upstream Downstream Other -942 -224 99 7,245 6,178 4Q12 1Q13 Earnings Earnings (1) Net income attributable to Chevron Corporation. 2013 Chevron Corporation 6
  6. Q1 Earnings Conference Call and Webcast – Chevron Corp – slide 6
    U.S. Upstream Earnings 1Q13 vs. 4Q12 Millions Realizations Volumes Opex / DD&A 95 -80 Other -85 -161 1,363 1,132 1,132 4Q12 1Q13 Earnings Earnings 2013 Chevron Corporation 7
  7. Q1 Earnings Conference Call and Webcast – Chevron Corp – slide 7
    International Upstream Earnings 1Q13 vs. 4Q12 Millions Asset Sale Other Gain Opex Realizations / FX Liftings 214 200 205 130 -1,460 5,495 4,784 4Q12 1Q13 Earnings Earnings 2013 Chevron Corporation 8
  8. Q1 Earnings Conference Call and Webcast – Chevron Corp – slide 8
    Worldwide Net Oil & Gas Production 1Q13 vs. 4Q12 MBOED Cost Recovery Base Business / Major Capital Other Projects -16 -16 9 2,668 2,645 4Q12 1Q13 2013 Chevron Corporation 9
  9. Q1 Earnings Conference Call and Webcast – Chevron Corp – slide 9
    U.S. Downstream Earnings 1Q13 vs. 4Q12 Millions Volume 331 Margins Other -190 -65 59 135 4Q12 1Q13 Earnings Earnings 2013 Chevron Corporation 10
  10. Q1 Earnings Conference Call and Webcast – Chevron Corp – slide 10
    International Downstream Earnings 1Q13 vs. 4Q12 Millions Asset FX Transactions Other Opex -135 Volume 175 -88 -75 95 594 566 4Q12 1Q13 Earnings Earnings 2013 Chevron Corporation 11
  11. Q1 Earnings Conference Call and Webcast – Chevron Corp – slide 11
    (1) All Other Net Charges 1Q13 vs. 4Q12 Millions -439 -538 Corporate Charges & Other Tax -12 111 4Q12 Net 1Q13 Net Charges Charges (1) Includes mining operations of coal and other minerals, and power generation.…
  12. Q1 Earnings Conference Call and Webcast – Chevron Corp – slide 12
    Superior Financial Performance Segment ROCE 60 21.5% 50 40 Upstream 30 3 1 2 2012 Adjusted ROCE 20 4 1 10 0 2008 2009 2010 2011 2012 35 18.1% 25 Downstream 15 2 2 2 2012 Adjusted ROCE 2 5 5 Ranking Relative to…
  13. Q1 Earnings Conference Call and Webcast – Chevron Corp – slide 13
    Superior Cash Margin Position Oil and Gas Cash Margin Adjusted Cash Margin /BOE 50 40 1 1 30 1 1 20 10 0 2009 2010 2011 2012 CVX Ranking Relative to Competitors Competitor Range 1 being the highest cash margin BP,…
  14. Q1 Earnings Conference Call and Webcast – Chevron Corp – slide 14
    Strategic Progress Execution Successful well test at St. Malo Big Foot and Jack/St. Malo hulls sailed Signed binding long-term SPA for Wheatstone LNG Started up heavy oil upgrader at Yeosu Growth Discoveries in DWGOM…
  15. Q1 Earnings Conference Call and Webcast – Chevron Corp – slide 15
    Questions Answers 2013 Chevron Corporation 16
  16. Q1 Earnings Conference Call and Webcast – Chevron Corp – slide 16
    Appendix Reconciliation of Chevrons Adjusted Earnings TOTAL UPSTREAM 1Q13 2012 4Q12 3Q12 2Q12 1Q12 2011 2010 2009 2008 Adjusted Earnings * (MM) 5,916 21,788 5,458 4,539 5,620 6,171 24,786 17,677 10,632 21,619 Adjustment Items:…
  17. Q1 Earnings Conference Call and Webcast – Chevron Corp – slide 17
    Reconciliation of Chevrons Adjusted Earnings TOTAL DOWNSTREAM, INCLUDING CHEMICALS 1Q13 2012 4Q12 3Q12 2Q12 1Q12 2011 2010 2009 2008 Adjusted Earnings * (MM) 701 3,899 925 689 1,681 604 3,091 2,228 (67) 3,152 Adjustment Items:…

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