Cautionary statement This presentation contains forward-looking information on future production, project start-ups and future capital spending. Actual results could differ materially due to changes in project schedules, operating…
Solid financial performance Integrated strength reflected in recent results Net income per share (diluted basis) /share 5 2011 3Q12 Ytd 4 EAT ( millions) 3,371 2,690 EAT ( per share) 3.95 3.16 3 ROCE (%) 25.4 23.5 2 Gross…
Industry-leading ROCE Focused on extracting maximum value from every asset Return on capital employed* % 50 IMO 40 IMO competitive advantages Operational excellence 30 HSE Portfolio quality CVE Investment discipline 20…
Superior shareholder returns Long term focus delivers high returns to investors Toronto Stock Exchange* Creating Shareholder Value % Dividends 20 IMO S&P/TSX Energy Index Uninterrupted for 130 years Increased 50% since 2006…
A premier portfolio Development opportunities are weighted to the oil sands Non-proved resource Proven reserves / non-proved resource* billions oil equivalent barrels Athabasca 14 13.3 Syncrude 8.1 GBO mineable oil sands 12…
Investing in high quality growth opportunities Production doubles by 2020 primarily from liquids Production outlook* kboed 600 new opportunities Primary sources of oil sands growth this decade conventional Kearl 400 Nabiye (Cold…
Cold Lake a premier in-situ asset Nabiye expansion sanctioned; Over 1 billion barrels produced Cold Lake production* kbd 200 Nabiye Mahkeses Record 160 kbd production in 2011 160 Mahihkan 40 kbd Nabiye expansion sanctioned 120…
Cold Lake recovery enhancement Technology sustains and builds in-situ production Demonstrated recovery at Cold Lake (%) 80 Late lifecycle technologies in use Liquid Addition to Steam for 60 Enhanced Recovery (LASER) Continuous…
Kearl development plan On target to reach 345 kbd by about 2020 71% IOL, 29% ExxonMobil Initial development sanctioned May 2009 110 kbd initially Startup around year-end 2012 99% complete Expansion project sanctioned Dec 2011…
Kearl a lasting unit cost advantage One of the best undeveloped mining resources Athabasca undeveloped mining resources ore grade (%) Increasing Mining 12.5 Efficiency Project status 99% complete; 12.0 98% constructed Kearl…
Kearl Initial Development Mine site Shovel substation Power supply First Oil Sands Mining August 23, 2012 Opening Cut 400K m3 of ore stock piled for first oil 12
Kearl Initial Development Ore Preparation Plant designed for increased reliability Dual slurry Surge bin Dual hydro transport prep plants lines to main plant site Crusher Dual surge bin feed conveyors Utilidor from…
Kearl Initial Development Main plant site Solvent Utility Plant Water Treatment Froth Treatment Recovery Unit 4 boilers Plant Trains 1, 2, 3 Cogen Site KEP Plant Site PSC Tank Farm Control room 14
Kearl Expansion Project 3D model main plant site Kearl Initial Development Site Kearl Expansion Site 15
ExxonMobil relationship Only publicly traded Canadian company with access to leading global expertise Industry leading technology Best practices transfer Training and development World scale operations Strategic alignment New…
Oil sands technical leadership Over half a century of innovation and unmatched research capability In-situ Mining Field 1966 1978 1982 1990 2000 2005 2007 2013 201x Pilots CSS Produced SAGD 3D seismic Infill LASER CSP HT-PFT CIMA…
Current project pipeline A rich portfolio of opportunities PLAN SELECT DEFINE EXECUTE OPERATE West Coast LNG Kearl Mine Mackenzie Gas Kearl Initial Cold Lake Debottleneck Development Liquid Addition Kearl Plant Chemically to…
Sustained financial discipline Balance sheet remains strong throughout growth cycle Debt to capital % 50 AAA balance sheet supports Business cycle resilience 40 Pursuit of opportunities 70/bbl 40 billion investment this 30…
For more information www.imperialoil.ca For more detailed investor information, or to receive annual and interim reports, please contact: John A. Charlton Manager, Investor Relations Imperial Oil Limited 237 Fourth Avenue SW Calgary,…
Downstream business results Strong results in a challenging market Strategy: leverage existing asset base, generate cash 2011 3Q12 Ytd EAT ( millions) 884 1,223 ROCE (%) 29 Refinery throughput (kbd) 430 424 Net petroleum…
Chemical business results Anchored by a world class polyethylene plant with advantaged feedstock Strategy: optimize feedstock advantage (e.g. refinery and Marcellus ethane supply) 2011 3Q12 Ytd EAT ( millions) 122 121 ROCE (%)…
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