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FULL YEAR RESULTS 2013 – Shell

Shell · Feb 14, 2014 · 37 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. FULL YEAR RESULTS 2013 – Shell – slide 1
    Supporting Material for Full Year Results 2013 14 February 2014 Showa Shell Sekiyu K.K. Showa Shell Sekiyu K.K. 1
  2. FULL YEAR RESULTS 2013 – Shell – slide 2
    Full Year 2013 Overview Full year 2013 Results Full Year Full Year Both CCS operating and ordinary income 2012 2013 significantly increased YoY. Yen Billion Driven by 32.9 billion yen YoY in Energy Solution Oil Business operating…
  3. FULL YEAR RESULTS 2013 – Shell – slide 3
    Ordinary Profit Full Year 2012 vs. Full Year 2013 (Unit: Billion Yen) Ordinary +635 income +63.5 **Stock Effect etc. +34.3 +2.7 CCS Ordinary income +30.6 +32.0 +0.9 0.2 76.2 **Stock Effect etc. 41.8 +1.3 6.8 11.2…
  4. FULL YEAR RESULTS 2013 – Shell – slide 4
    Margin Environment Oil Business Japanese refining margins Asia Far East petrochemicals margins /L USD/ton 16 800 14 700 12 600 10 500 8 400 6 300 4 200 2 100 0 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 2012 2012…
  5. FULL YEAR RESULTS 2013 – Shell – slide 5
    Jan - Dec 2013 Earnings Performance Oil Business Energy Solution Business Billion yen Billion yen 40 Quarterly operating income 10 Quarterly operating income 8 30 6 20 4 10 2 0 0 -2 -10 -4 -20 -6 -30 -8 1Q2012 2Q2012…
  6. FULL YEAR RESULTS 2013 – Shell – slide 6
    Oil Business Operational Performance in Jan - Dec 2013 % Refinery utilization 110 % Domestic sales volume growth yoy 100 (4 products total*) 100 90 90 80 70 80 60 70 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q…
  7. FULL YEAR RESULTS 2013 – Shell – slide 7
    Solar Business Operational Performance in Jan - Dec 2013 300 MW Quarterly module shipment volume 1000 MW Module regional allocation 900 800 700 200 600 500 400 100 300 200 100 0 0 1Q 2Q 3Q 4Q 2011 2012 2013 2011 2012 2013…
  8. FULL YEAR RESULTS 2013 – Shell – slide 8
    Business Strategy Progress in Jul - Dec 2013 Oil Business Become the most profitable oil company in Japan Mid-term Business Action Plan Strategies implemented in 2H2013 ORGANIC GROWTH Sustaining domestic sales size Continuously…
  9. FULL YEAR RESULTS 2013 – Shell – slide 9
    Structural Cost Competitiveness Improvement Moving Ahead Progress and breakdown of structural cost reduction in 2013 Unit: Billion Refining yen Material Value FY2014- FY2013-2015 cost and Total cost creation 2015 Total M&A…
  10. FULL YEAR RESULTS 2013 – Shell – slide 10
    Opportunities for LPG Business Integration To be a top-tier company and develop sustainable LPG operations Business areas focused Wholesale integration Retail integration with Cosmo, Sumitomo Co., and TonenGeneral with Cosmo and…
  11. FULL YEAR RESULTS 2013 – Shell – slide 11
    Business Strategy Progress in Jul - Dec 2013 Energy Solution Business Mid-term Business Action Plan Strategies implemented in 2H2013 Solar Business Become a global leader Winning in Japan Reinforced domestic system sales with…
  12. FULL YEAR RESULTS 2013 – Shell – slide 12
    Tohoku Plant (No.4 Plant) Concept image of completed plant Leveraging Solar Frontiers latest mass-production technology, Tohoku Plant will enable the manufacture of high-performance CIS solar modules: At higher output per module…
  13. FULL YEAR RESULTS 2013 – Shell – slide 13
    Progress of Key Projects Oil Business Projects 2013 2014 2015 2016 2017 Structural cost 13.5B Remaining 12.5B competitiveness improvement achieved completed LPG business integration Business integration MOU JV firm MX capacity…
  14. FULL YEAR RESULTS 2013 – Shell – slide 14
    Cash Allocation and Shareholders Return 80 Billion yen Improving gearing ratio Gearing % 60 70 Operating cash 55 60 performance 50 50 40 30 45 Dividend 20 Investment 10 40 pay-out 0 35 -10 -50 -20 2009 2010 2011 2012…
  15. FULL YEAR RESULTS 2013 – Shell – slide 15
    Shareholders Return 2014 Unit: Yen 2012 2013 (Forecast) Full-year dividend per share 18 36 36 Interim dividend per share 9 18 18 5 year forecast of operating cash flow/allocation Billion yen under the mid-term business action…
  16. FULL YEAR RESULTS 2013 – Shell – slide 16
    Forecast of Full Year Results for 2014 Crude oil price & exchange rate CCS operating Income by segment Billion yen 60 2013 2014 Results Forecast 50 Energy Solution Dubai crude oil price /B 105.5 103 Business 40 Yen/ 97.7 105…
  17. FULL YEAR RESULTS 2013 – Shell – slide 17
    Data Book Showa Shell Sekiyu K.K. 18
  18. FULL YEAR RESULTS 2013 – Shell – slide 18
    Highlights of Financial Results, Jan-Dec 2013 Crude oil price & exchange rate 2012 Results 2013 Results Jan-Dec Jan-Dec Dubai crude oil price USD/bbl 109.0 105.5 /USD 79.8 97.7 Exchange Rate /EUR 102.6 129.8 Highlights of…
  19. FULL YEAR RESULTS 2013 – Shell – slide 19
    Information by Business Segment, Jan-Dec 2013 Sales 2012 Results 2013 Results (million yen) Changes vs. 2012 (%) Jan - Dec Jan - Dec Oil Business 2,539,754 2,803,041 + 263,287 +10.4% Energy Solution Business 78,262 141,210 +…
  20. FULL YEAR RESULTS 2013 – Shell – slide 20
    Crude Oil Refined and Sales Volume, Jan-Dec 2013 Crude oil refined & utilization rate 2012Results 2013Results Jan-Dec Jan-Dec Crude oil refined thousand KL 21,053 21,782 Refinery utilization rate 91.6% 94.6% Sales volume by…
  21. FULL YEAR RESULTS 2013 – Shell – slide 21
    Highlights of Financial Results, Oct-Dec 2013 Crude oil price & exchange rate 2012 Results 2013 Results Oct-Dec Oct-Dec Dubai crude oil price USD/bbl 107.5 106.8 /USD 81.1 100.4 Exchange Rate /EUR 105.1 136.6 Highlights of…
  22. FULL YEAR RESULTS 2013 – Shell – slide 22
    Information by Business Segment, Oct-Dec 2013 Sales 2012 Results 2013 Results (million yen) Changes vs. 2012 () Oct - Dec Oct - Dec Oil Business 671,995 760,606 + 88,611 +13.2% Energy Solution Business 30,837 42,593 + 11,755…
  23. FULL YEAR RESULTS 2013 – Shell – slide 23
    Crude Oil Refined and Sales Volume, Oct-Dec 2013 Crude oil refined & utilization rate 2012Results 2013Results Oct-Dec Oct-Dec Crude oil refined thousand KL 5,750 5,763 Refinery utilization rate 99.5% 98.5% Sales volume by…
  24. FULL YEAR RESULTS 2013 – Shell – slide 24
    Number of Service Stations & Self-Service Stations Number of service station & self-service station as of end of December 2009 2010 2011 2012 2013 Service stations 4,143 3,948 3,782 3,633 3,464 Self-service stations 947 960 963…
  25. FULL YEAR RESULTS 2013 – Shell – slide 25
    Quarterly Trend of Ordinary Income Billion yen 50 Ordinary Income 39.2 40 CCS Ordinary Income 36.5 29.5 30 18.8 22.0 20 17.8 14.1 15.1 11.5 11.0 10.0 8.6 10.2 10 7.1 8.7 7.8 7.4 4.1 5.0 0 -3.4 -3.5 -10 -7.4 -10.3…
  26. FULL YEAR RESULTS 2013 – Shell – slide 26
    Quarterly Trend of Operating Income by Business Segment Billion yen 23.4 Oil Business CCS operating 15.6 income 16.0 14.7 Energy Solution business 15 operating income 12.3 11.1 10 7.5 7.3 5.3 5.4 5 2.0 2.7 1.6 0.1 0.7 0…
  27. FULL YEAR RESULTS 2013 – Shell – slide 27
    Major Financial Indicator and Capital Expenditure CAPEX (Billion yen) Gearing 120 60% 100 50% 80 40% Oil Solar 60 30% Others 40 20% Gearing (RHS) 20 10% 0 0% 2009 2010 2011 2012 2013 2009 2010 2011 2012 2013…
  28. FULL YEAR RESULTS 2013 – Shell – slide 28
    Consolidate Cash Flow Billion yen 95.1 100.0 89.8 80.0 60.0 50.5 Operating 41.9 40.0 Cash Flow 26.6 20.0 Investment Cash Flow 0.0 -20.0 -7.3 Free Cash -24.5 -17.7 Flow -40.0 -27.5 -42.9 -47.7 -60.0 -80.0 -82.5 -100.0…
  29. FULL YEAR RESULTS 2013 – Shell – slide 29
    Crude Oil Price (Platts Dubai) (USD/bbl) 130 116.5 110.6 120 106.2 106.1 107.5 108.1 106.8 100.9 107.1 106.2 106.5 110 100.8 100 90 2013 Average 80 105.5 USD/bbl 2011 Average 2012 Average 70 106.3 USD/bbl 109.0…
  30. FULL YEAR RESULTS 2013 – Shell – slide 30
    Exchange Rates (JPY/USD TTM) (JPY/USD) 110 100.4 105 98.8 98.9 2011 Average 2012 Average 100 79.8 JPY/USD 79.8 JPY/USD 92.5 95 90 82.3 81.7 85 81.1 79.4 80.2 2013 Average 77.9 77.4 78.6 97.7 JPY/USD 80 75 70…
  31. FULL YEAR RESULTS 2013 – Shell – slide 31
    Exchange Rates (JPY/EUR TTM) (JPY/EUR) 150 136.6 140 131.0 129.0 2011 Average 2012 Average 111.1 JPY/EUR 102.6 JPY/EUR 122.1 130 117.4 120 112.7 110.2 104.3 104.1 105.1 102.8 110 98.3 2013 Average 129.8 JPY/EUR…
  32. FULL YEAR RESULTS 2013 – Shell – slide 32
    Domestic Market (1) : Regular Gasoline Crude & Product price /L Spread /L 100 2011 2012 2013 2014 40 Regular-Gasoline (Domestic Spot Price) 35 80 30 25 60 Crude CIF 20 12.8 13.5 14.1 40 11.6 13.3 15 11.0 10.5…
  33. FULL YEAR RESULTS 2013 – Shell – slide 33
    Domestic Market (2) : Diesel Oil Crude & Product price /L Spread /L 2011 2012 2013 2014 100 40 Diesel-Oil (Domestic Spot Price) 35 80 30 25 60 Crude CIF 20 15.4 13.0 12.9 40 11.0 12.5 15 10.8 9.9 8.3 9.4 9.4 9.3 7.2…
  34. FULL YEAR RESULTS 2013 – Shell – slide 34
    Domestic Market (3) : Kerosene Crude & Product price /L Spread /L 100 2011 2012 2013 2014 40 Diesel-Oil (Domestic Spot Price) 35 80 30 25 60 18.4 Crude CIF 20 14.9 13.5 13.1 40 12.0 12.9 12.2 15 11.4 11.2 8.5 5.8 7.0…
  35. FULL YEAR RESULTS 2013 – Shell – slide 35
    Global Market (1) : Diesel Oil /bbl Spread / bbl 180 2011 2012 2013 2014 45 Diesel-Oil (Asian Spot Price) 120 30 Dubai 18.2 19.5 19.3 19.6 17.5 17.6 17.8 16.4 16.8 17.3 17.7 17.5 15.4 60 15 Spread (Spot price…
  36. FULL YEAR RESULTS 2013 – Shell – slide 36
    Global Market (2) : Mixed Xylene /MT Spread /MT 1,500 2011 2012 2013 2014 1,500 1,200 1,200 Mixed Xylene (Asian Spot Price) 900 900 Dubai 522 548 538 600 498 600 445 462 503 427 464 441 359 382 406 300 300 Spread…
  37. FULL YEAR RESULTS 2013 – Shell – slide 37
    Showa Shell Sekiyu K.K.

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