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Q3 Earnings Conference Call and Webcast – Chevron Corp

Chevron Corp · Nov 1, 2013 · 22 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 2013 Earnings Conference Call and Webcast Pat Yarrington Vice President and Chief Financial Officer Joe Geagea Corporate Vice President and President, Gas and Midstream Jeff Gustavson General Manager, Investor…
  2. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 2
    Financial Highlights 3Q13 Earnings 5.0 Billion 3Q13 Earnings per Diluted Share 2.57 ROCE (trailing 12 months thru 9/30/2013) 15.4% Debt Ratio (as of 9/30/2013) 11.4% 3Q13 Share Repurchases 1.25 Billion 2013 Chevron…
  3. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 3
    (1) Sources and Uses of Cash Billions 3Q13 2013 YTD 16 40 0.1 35 0.5 1.25 3.75 0.9 12 1.4 30 0.2 6.4 5.6 1.9 25 8 20 15 10.3 24.6 26.4 9.6 4 10 5 0 0 Sources Uses Sources Uses (2) Sources of Cash: Cash flow from…
  4. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 4
    (1) Chevron Earnings 3Q13 vs. 2Q13 Millions Upstream Downstream 143 Other -386 -172 5,365 4,950 2Q13 3Q13 Earnings Earnings (1) Net income attributable to Chevron Corporation. 2013 Chevron Corporation 5
  5. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 5
    U.S. Upstream Earnings 3Q13 vs. 2Q13 Millions Realizations Volumes Other -30 90 -117 1,083 1,026 2Q13 3Q13 Earnings Earnings 2013 Chevron Corporation 6
  6. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 6
    International Upstream Earnings 3Q13 vs. 2Q13 Millions Liftings FX Realizations 90 Other 430 -465 145 4,066 3,866 2Q13 3Q13 Earnings Earnings 2013 Chevron Corporation 7
  7. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 7
    Worldwide Net Oil & Gas Production 3Q13 vs. 2Q13 MBOED New Planned Production Downtime External Base Business Constraints / Other 22 -14 -10 5 2,582 2,585 2Q13 3Q13 2013 Chevron Corporation 8
  8. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 8
    U.S. Downstream Earnings 3Q13 vs. 2Q13 Millions Chemicals / Other Asset Volumes Margins Transactions 61 Opex 55 249 60 -95 30 138 2Q13 3Q13 Earnings Earnings 2013 Chevron Corporation 9
  9. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 9
    International Downstream Earnings 3Q13 vs. 2Q13 Millions Volumes Margins 30 Timing Effects -220 628 FX -140 Other -115 -52 131 2Q13 3Q13 Earnings Earnings 2013 Chevron Corporation 10
  10. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 10
    (1) All Other Net Charges 3Q13 vs. 2Q13 Millions -350 -522 Tax 2Q13 Net Charges Corporate Charges & Other 3Q13 Net -219 47 Charges (1) Includes mining operations, power generation and technology companies, among other…
  11. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 11
    LNG Marketing Activities 2013 Chevron Corporation. All rights reserved.
  12. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 12
    Robust Global Energy Demand Growth Energy Demand 2000-2025 MMBOE/D 400 Growth driven by increasing population and expanding income Renewables 300 Including Biofuels Nuclear 30% Coal increase* in total energy demand 200…
  13. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 13
    Demand for Reliable LNG Supplies is Growing Global LNG Supply and Demand MTPA 500 Demand doubles by 2025 Demand 400 150 MTPA 150 MTPA new capacity sanctions needed 300 Supply Under Construction 200 Multiple supply…
  14. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 14
    Regionally Distinct Major Gas Markets Global Gas/LNG Prices /MMBTU 25 Regional gas markets are expected to persist 20 Japan Avg. Market characteristics 15 LNG and drivers differ 10 NBP 5 Henry Hub 0 2005 2007 2009 2011…
  15. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 15
    US LNG Important, But not Enough LNG Delivery Price /MMBtu (Ex Ship Japan) New supplies require robust 14 5 Yr. Avg. Price (1) pricing 12 Shipping (2) 10 U.S. expected to provide 50 MTPA of new supply by 2025 8 Liquefaction…
  16. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 16
    Chevrons LNG Project Portfolio LNG Commitments MTPA 25 Target 30% 25% 20 70% 15 15% 10 85% 75% 20% 5 15% 65% 0 Gorgon Foundation Wheatstone Pre-FID Projects Portfolio Foundation Term Commitments Yet to Commit Target…
  17. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 17
    Chevrons Growing LNG Portfolio Million Tonnes Per Annum 0 20 40 60 Qatar Petroleum Shell ExxonMobil PETRONAS Indonesia Cheniere Chevron Total Sonatrach Projects in Operation or Under Construction* BG Kitimat LNG + Gorgon…
  18. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 18
    LNG Project Updates Gorgon Wheatstone Kitimat Construction 70% Construction 20% Marketing efforts complete complete progressing 14 of 21 modules for Shoreline micro-tunnel Continuation of LNG Train 1 on BWI boring complete plant…
  19. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 19
    Strategic Progress Upstream Australia binding SPA with Tohoku Electric for Wheatstone LNG Australia acquired exploration interests in 2 deepwater blocks in the Bight Basin Canada successfully concluded exploration drilling…
  20. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 20
    Superior Financial Performance YTD 2013 Adjusted Upstream Adjusted Earnings Per Barrel Earnings per barrel of /BOE 23.33 30 1 1 1 1 20 Chevron outperformed 1 nearest IOC by 2 5 per bbl 10 0 2008 2009 2010 2011 2012 9…
  21. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 21
    Questions Answers 2013 Chevron Corporation 22
  22. Q3 Earnings Conference Call and Webcast – Chevron Corp – slide 22
    Appendix Reconciliation of Chevrons Adjusted Earnings TOTAL UPSTREAM YTD 3Q13 2Q13 1Q13 2012 2011 2010 2009 2008 Adjusted Earnings * (MM) 15,957 5,092 4,949 5,916 21,788 24,786 17,677 10,632 21,619 Adjustment Items: Asset…

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