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Q1 2015 EARNINGS CALL – Shell

Shell · Apr 30, 2015 · 19 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 2015 EARNINGS CALL – Shell – slide 1
    BALANCING GROWTH AND RETURNS FIRST QUARTER 2015 RESULTS ROYAL DUTCH SHELL 30 APRIL 2015 Copyright of Royal Dutch Shell plc 30 April, 2015 1
  2. Q1 2015 EARNINGS CALL – Shell – slide 2
    SIMON HENRY CHIEF FINANCIAL OFFICER ROYAL DUTCH SHELL PLC Copyright of Royal Dutch Shell plc 30 April, 2015 2
  3. Q1 2015 EARNINGS CALL – Shell – slide 3
    SHELL + BG: A COMPELLING COMBINATION Accelerates deep water + LNG strategy Accretive to earnings and cash flow per share 1 Complementary portfolios: synergy opportunity Enhanced portfolio: springboard to high-grade Shell + BG…
  4. Q1 2015 EARNINGS CALL – Shell – slide 4
    PRIORITIES + DELIVERY Priorities Q1 2015 delivery CCS earnings 3.2 billion Competitive financial CFFO 7.1 billion performance Dividend Q1 2015 0.47 per share Restructuring + cost drive Returns and cash flow Reducing capital…
  5. Q1 2015 EARNINGS CALL – Shell – slide 5
    PRICES & MARGINS Shell oil & gas realisations Industry refining margins Industry chemicals margins /barrel /mscf /barrel /tonne Oil US West Coast US ethane Gas (RHS) US Gulf Coast coking Western Europe naphtha Gas - rest of world…
  6. Q1 2015 EARNINGS CALL – Shell – slide 6
    Q1 2015 FINANCIAL HIGHLIGHTS Earnings Q1 2014 to Q1 2015 billion Q1 Q1 2014 2015 billion UPSTREAM 5.7 0.7 DOWNSTREAM (CCS) 1.6 2.6 CORPORATE & MINORITIES 0.0 (0.1) CCS NET EARNINGS 7.3 3.2 CCS EARNINGS, PER SHARE 1.17 0.52…
  7. Q1 2015 EARNINGS CALL – Shell – slide 7
    UPSTREAM RESULTS Q1 2015 Earnings Q1 2014 to Q1 2015 billion Significant price & FX impacts Environment Choice Uplift from growth projects + costs Earnings on CCS basis, excluding identified items. Copyright of Royal Dutch…
  8. Q1 2015 EARNINGS CALL – Shell – slide 8
    UPSTREAM PERFORMANCE Q1 2015 Production million boe per day Divestment impact 3.3 Underlying growth Underlying +1% 3.0 2.7 Copyright of Royal Dutch Shell plc 30 April, 2015 9
  9. Q1 2015 EARNINGS CALL – Shell – slide 9
    DOWNSTREAM RESULTS Q1 2015 Earnings Q1 2014 to Q1 2015 billion Stronger refining margin environment Operational performance Self-help programmes Earnings on CCS basis, excluding identified items Copyright of Royal Dutch Shell…
  10. Q1 2015 EARNINGS CALL – Shell – slide 10
    OPERATING COST REDUCTION Operating costs Supply chain Index Q4 2010=100; 4Q rolling Low-cost countries + global suppliers Standardisation Overheads Right-sizing with asset sales Offshoring + efficiency drive 2011 2012 2013…
  11. Q1 2015 EARNINGS CALL – Shell – slide 11
    CASH PERFORMANCE + PAYOUT Cash flow Cash generation Q115 4Q rolling billion billion billion DOWN- STREAM UP- STREAM CFFO CFFI CFFO CFFI Free cash flow (RHS) Dividend and buyback Dividend + buyback billion % Revised…
  12. Q1 2015 EARNINGS CALL – Shell – slide 12
    Q2 2015 OUTLOOK Q2 Q2 OUTLOOK: Upstream Divestment impact: -160 kboe/d Planned maintenance: -140 kboe/d NAM curtailment & underground storage: -100 kboe/d Downstream Refinery availability lower Divestment impact: -120 kbpd…
  13. Q1 2015 EARNINGS CALL – Shell – slide 13
    ASSET SALES PROGRESS 2015 Nigeria SPDC restructuring Oil Products portfolio restructuring Selective Growth: China LNG for transport Premium fuels + lubes Refinery crude flexibility Fix: others Motiva Attractiveness Singapore…
  14. Q1 2015 EARNINGS CALL – Shell – slide 14
    MODERATING OUR CAPITAL INVESTMENT Capital investment - sector Capital investment - Shell billion, 4Q rolling billion Project re-phasing / deferral Supply chain savings Dilutions + exits Shell Peer group Organic Acquisitions…
  15. Q1 2015 EARNINGS CALL – Shell – slide 15
    FINANCIAL DASHBOARD Cash flow from operations Free cash flow billion billion Q115 4Q rolling Shell Peer group ROACE - underlying % Driving competitive performance Free cash flow: cash flow from operations less cash…
  16. Q1 2015 EARNINGS CALL – Shell – slide 16
    PRIORITIES + DELIVERY Priorities Q1 2015 delivery CCS earnings 3.2 billion Competitive financial CFFO 7.1 billion performance Dividend Q1 2015 0.47 per share Restructuring + cost drive Returns and cash flow Reducing capital…
  17. Q1 2015 EARNINGS CALL – Shell – slide 17
    QUESTIONS & ANSWERS FIRST QUARTER 2015 RESULTS ROYAL DUTCH SHELL 30 APRIL 2015 Copyright of Royal Dutch Shell plc 30 April, 2015 18
  18. Q1 2015 EARNINGS CALL – Shell – slide 18
    BALANCING GROWTH AND RETURNS FIRST QUARTER 2015 RESULTS ROYAL DUTCH SHELL 30 APRIL 2015 Copyright of Royal Dutch Shell plc 30 April, 2015 19
  19. Q1 2015 EARNINGS CALL – Shell – slide 19
    SENSITIVITIES 2015 Outlook Brent: 10/bbl Brent +/- 3.3 billion earnings per annum Henry Hub: 1/mmbtu +/- 300 million earnings per annum Tax liability foreign exchange impact to earnings (non-cash; after tax): Australian…

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