Financial & Operating Review Key Messages Continued focus on fundamentals in a lower price environment Selectively investing in attractive opportunities Growing higher-value production and products Delivering differentiated…
Financial & Operating Review Business Environment Continued emphasis on fundamentals throughout the cycle Brent per Barrel Investments based on long-term view 150 Opportunities tested across range of economic factors, including…
Financial & Operating Review 2014 Results Results demonstrate strength of integrated model Best-ever safety performance Rigorous environmental management Strong financial / operating results Earnings 32.5B ROCE 16.2% Cash flow…
Financial & Operating Review Risk Management Risk management is at the core of our business Operations Integrity Management System (OIMS) Systematic, managed approach Rigorously applied systems and processes Clearly defined…
Financial & Operating Review Safety Performance Committed to safe operations Workforce Lost-Time Incident Rate Employee and Contractor Incidents per 200K hours 0.2 Continued emphasis on personnel and process safety Petroleum…
Financial & Operating Review Environmental Performance Actively reducing Greenhouse Gas emissions Greenhouse Gas Reductions Net Equity CO2 equivalent emissions Millions of metric tons, cumulative Reduced emissions 11 million…
Financial & Operating Review Earnings Earnings remain strong at 32.5B in 2014 Earnings B Total earnings 50 Chemical Effect of lower crude prices mitigated by Downstream integrated business model 40 Upstream 30 Improving…
Financial & Operating Review Return on Capital Employed Proven business model continues to deliver ROCE leadership Return on Average Capital Employed* Percent 25 2014 ROCE of 16.2% in 2014 '10 '14, average 20 Strength of…
Financial & Operating Review Free Cash Flow Strong business performance and disciplined capital allocation Free Cash Flow* B 30 2014 17.9B free cash flow, up 7.3B from 2013 '10 '14, average 25 20 Invest in attractive business…
Financial & Operating Review Shareholder Distributions Industry-leading shareholder distributions through the business cycle Total Cash Distribution Yield* Percent 10 2014 2.7% dividend yield; 2.7% buyback yield in 2014 '10 '14,…
Financial & Operating Review Reliable and Growing Dividends Long-term dividend growth rate exceeds S&P 500 Dividend Growth since 1982* per Share 33rd consecutive year of dividend-per-share 2.50 XOM increases S&P 500 2.00…
Financial & Operating Review Share Reductions Share purchases efficiently return cash to shareholders Shares Outstanding Millions of Shares 7,000 12B of share purchases in 2014 6,000 5,000 Since the Exxon and Mobil merger:…
2015 Shareholders Meeting Energy Outlook
Energy Outlook Growth Led by Developing Economies Global energy demand expected to grow about 35% by 2040 Energy Demand Quadrillion BTUs Non-OECD nations drive growth in GDP and energy demand 750 1.0% Average Growth/Year 2040…
Energy Outlook Energy Demand to 2040 Oil and natural gas expected to meet about 60% of global energy demand in 2040 Energy Demand Quadrillion BTUs Oil and natural gas lead growth as 250 energy mix evolves 0.8% 2040 Average…
Energy Outlook Key Perspectives Outlook guides our business strategy and investment plans Reliable and affordable energy solutions remain essential to advance global prosperity Diverse energy supplies are required to meet demand…
2015 Shareholders Meeting Business & Operational Update
Business & Operational Update ExxonMobil Strategy Provide industry leadership to meet the worlds energy needs Risk Management World-Class Operational Workforce Excellence GROWING Technology Investment & Leadership SHAREHOLDER…
Business & Operational Update Business Integration Delivers industry-leading returns through the business cycle Full value chain knowledge and insights lead to resilient investments and operations Diverse asset base provides…
Business & Operational Update Investment Plan Selectively investing in attractive opportunities Capex by Business Line Acquisitions 2014 Capex of 38.5B B Chemical 50 Downstream Expect to spend 34B in 2015 Upstream 40 Reduced…
Business & Operational Update Upstream Consistent approach over the long term to deliver industry-leading results Resource Base BOEB Add high-quality resources 90 Selectively develop 92 BOEB resource base 60 Deploy world-class…
Business & Operational Update New Opportunity Growth Strategically pursuing diverse set of high-quality resource opportunities Laptev Sea Kara Sea Beaufort Chukchi Sea Pursuit United Kingdom Norway Summit Creek Horn River West…
Business & Operational Update New Opportunity Growth Capturing high-quality resources Norway United Russia Kingdom Captured 17 new opportunities Romania Canada U.S. Onshore East Coast Kurdistan Region of Iraq Gulf of…
Business & Operational Update Extensive Upstream Project Portfolio Portfolio of 120 projects supports investment selectivity Point Thomson IPS Mackenzie Gas Project Aasgard Subsea Compression Alaska Syncrude Projects Firebag…
Business & Operational Update Upstream Production Outlook On track to deliver 4.3 MOEBD in 2017 Total Net Production Outlook* MOEBD 4.5 Accretive new volumes more than offset decline U.S. Onshore Liquids Growth 4.3 4.0…
Business & Operational Update 2014 Major Upstream Projects Eight projects added more than 250 KOEBD of working interest production capacity LNG Sub-Arctic Steam Injection Papua New Guinea Russia, Arkutun-Dagi Canada, Cold Lake…
Business & Operational Update 2015-2017 Major Upstream Projects 16 projects adding more than 700 KOEBD of working interest production capacity Conventional Deep Water Arctic LNG Indonesia, Banyu Urip West Africa Canada, Hebron…
Business & Operational Update Banyu Urip Significant oil development onshore Indonesia 450 MB onshore oil development Early gross production of 75 KBD Central processing facility start-up mid-2015 Peak 200 KBD of gross…
Business & Operational Update West Africa Deep Water Capital-efficient subsea developments maximize value of installed capacity Nigeria: Erha North Phase 2 Develop 170 MBO of resource Gross 60 KBD subsea tieback to Erha FPSO…
Business & Operational Update U.S. Onshore Growing higher-margin production from liquids-rich plays Optimizing conventional assets and pursuing unconventional potential in Permian Continuing Bakken development Delineating…
Business & Operational Update LNG Projects Building upon a strong global position to meet growing LNG demand Alaska South Hook Western Canada Sakhalin Adriatic Golden Pass Qatar Tanzania PNG Golden Pass Western Canada…
Business & Operational Update Downstream & Chemical Strategically investing to outperform across the cycle Achieving strong operational excellence Improving feedstock flexibility Growing high-value product yield Driving…
Business & Operational Update Strengthening the Portfolio Progressing diverse portfolio of attractive Downstream and Chemical investments Naantali Slagen Project Type Fuels Edmonton Antwerp Lubes Tianjin Chemical Taicang…
Business & Operational Update 2014-2017 Downstream/Chemical Projects Investments focused on strategic assets SAMREF Clean Fuels Edmonton Rail Ethane Cracker Saudi Arabia Canada Baytown, Texas Lube Basestocks Saudi…
Business & Operational Update Downstream & Chemical Summary Delivering industry-leading results through the business cycle Downstream and Chemical Combined ROCE Percent 40 Generating solid cash flow 30 ExxonMobil Superior…
2015 Shareholders Meeting Summary
Summary Corporate Citizenship Safety and the Economic Communities Environment Development 39
Summary Share Performance Long-term returns exceed competitor average and S&P 500 Shareholder Returns* K, value of 1,000 invested (as of YE 2014) 12 Performance best measured over long term ExxonMobil Competitor average** S&P…
Summary Key Messages Continued focus on fundamentals in a lower price environment Selectively investing in attractive opportunities Growing higher-value production and products Delivering differentiated performance versus…
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