Interim Results For the period ended 30 June 2012 1
Sir Roger Carr Chairman 3
Nick Luff Group Finance Director 4
Interim Results Commodity prices and spreads For the period ended 30 June 2012 Average month ahead oil and gas prices Clean dark and spark spreads Oil NBP Gas 20 (/barrel) (p/therm) Clean Dark Spread (/MWh) 113 15 111 10 58…
Interim Results Financial headlines For the period ended 30 June 2012 Period ended 30 June 2012 2011 Continuing operations: Revenue (m) 11,977 11,509 EBITDA (m) 1,773 1,613 Adjusted operating profit (m) 1,447 1,262 Adjusted…
Interim Results Operating profit analysis For the period ended 30 June 2012 Period ended 30 June (m) 2012 2011 Downstream UK 563 518 Upstream UK 682 531 Storage UK 36 39 North America 166 174 Adjusted operating profit 1,447…
Interim Results Operating profit analysis For the period ended 30 June 2012 Downstream UK Period ended 30 June (m) 2012 2011 Downstream UK 563 518 Upstream UK 682 531 Storage UK 36 39 North America 166 174 Adjusted operating…
Interim Results Downstream UK For the period ended 30 June 2012 Operating profit & key drivers Operating Profit Period ended 30 June (m) 2012 2011 Residential energy 345 281 Residential services 125 110 Business 93 127…
Interim Results Operating profit analysis For the period ended 30 June 2012 Upstream UK Period ended 30 June (m) 2012 2011 Downstream UK 563 518 Upstream UK 682 531 Storage UK 36 39 North America 166 174 Adjusted operating…
Interim Results Upstream UK For the period ended 30 June 2012 Operating profit & key drivers Operating Profit Period ended 30 June (m) 2012 2011 Gas 508 414 Power 174 117 Upstream UK 682 531 Average sales price Gas &…
Interim Results Operating profit analysis For the period ended 30 June 2012 Storage UK Period ended 30 June (m) 2012 2011 Downstream UK 563 518 Upstream UK 682 531 Storage UK 36 39 North America 166 174 Adjusted operating…
Interim Results Operating profit analysis For the period ended 30 June 2012 North America Period ended 30 June (m) 2012 2011 Downstream UK 563 518 Upstream UK 682 531 Storage UK 36 39 North America 166 174 Adjusted operating…
Interim Results North America For the period ended 30 June 2012 Operating profit & key drivers Operating Profit Period ended 30 June (m) 2012 2011 Residential energy 101 105 Business energy 60 58 Services 11 9 Upstream &…
Interim Results Cash flow For the period ended 30 June 2012 Period ended 30 June (m) H1 2012 H1 2011 FY 2011 Opening net debt (3,435) (3,312) (3,312) EBITDA 1,773 1,613 3,128 Working capital movements (333) (317) 165 Margin…
Capital and acquisition Interim Results For the period ended 30 June 2012 expenditure Period ended 30 June (m) H1 2012 H1 2011 2012e3 UK upstream gas and oil 309 240 800 UK upstream power1 168 83 300 North America 39 29 100 UK…
Interim Results Summary and outlook For the period ended 30 June 2012 Increase in half year earnings Residential energy supply profit up following exceptionally mild 2011 Challenging economic environment delivering double digit…
Sam Laidlaw Chief Executive 18
Interim Results Overview For the period ended 30 June 2012 Growth in challenging market conditions Delivered further growth in earnings Group-wide cost reduction programme on track, sharpening the business to maintain…
Interim Results Downstream leadership For the period ended 30 June 2012 British Gas Contact NPS High levels of customer service, enabled by 60 investment in systems and call centre technology improved NPS 40 efficient call…
Interim Results Delivering for customers For the period ended 30 June 2012 British Gas Making energy choices simple, transparent and fair new bill design and simplified tariff structure helping to rebuild trust in the…
Interim Results Upstream transformation For the period ended 30 June 2012 2009: Assets in decline 2012: Long term sustainability 80 80 (mmboe) (mmboe) 70 70 Exploration 60 60 Future developments Then current developments 50…
Delivering our investment Interim Results For the period ended 30 June 2012 pipeline Centrica Energy Reserves into production (mmboe) Further progress on gas and oil development 100 projects 80 Annabel to bring 140mmboe of…
Interim Results Enhanced scale in North America For the period ended 30 June 2012 Direct Energy North America residential customer accounts (million) Benefiting from enhanced scale and synergies 4 +18% Successful bolt-on…
Interim Results Enhanced scale in North America For the period ended 30 June 2012 Direct Energy Continued DEB volume growth small commercial growth tailored offerings high levels of customer service Services positioned for…
Interim Results Cost reduction programme For the period ended 30 June 2012 Cost reduction split by Group-wide 500m cost reduction programme, business sharpening the business bn On track to deliver half the savings in 2012 0.5…
Interim Results Capital deployment For the period ended 30 June 2012 Sustaining production upstream substantial progress towards 75mmboe production target deploying capital to bring production on-stream Investing in offshore…
Interim Results Summary For the period ended 30 June 2012 Good progress in first half delivered growth in challenging market environment competitive advantage through cost reduction programme Strategic milestones geographic…
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