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Q2 2015 Results – Shell

Shell · Aug 6, 2015 · 34 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. Q2 2015 Results – Shell – slide 1
    Supporting Material for Second Quarter Results 2015 6th August 2015 Showa Shell Sekiyu K.K. Showa Shell Sekiyu K.K. 1
  2. Q2 2015 Results – Shell – slide 2
    Advancing discussions for management integration with Idemitsu Kosan 6th August 2015 Showa Shell Sekiyu K.K. Showa Shell Sekiyu K.K. 3
  3. Q2 2015 Results – Shell – slide 3
    Our Announcement on 30th July What is decided Idemitsu Kosan and Showa Shell agreed to advance discussions for management integration on an equal-footing basis. (Domestic fuel market share) Gasoline - Heavy oil, April 2014 - March…
  4. Q2 2015 Results – Shell – slide 4
    Second quarter financial results 6th August 2015 Showa Shell Sekiyu K.K. Showa Shell Sekiyu K.K. 5
  5. Q2 2015 Results – Shell – slide 5
    Jan-Jun 2015 Overview Financial Result Highlights Jan-Jun Jan-Jun Ordinary income is 13.7 billion yen, and CCS based 2014 2015 operating income is 29.4 billion yen, an increase of 128% Billion yen YonY. CCS ordinary income…
  6. Q2 2015 Results – Shell – slide 6
    Business Environment - Crude Oil and Foreign Exchange Dubai crude oil Exchange rate (USD) Crude oil CIF Japan USD/bbl JPY/USD yen/L Showa Shell Sekiyu K.K. Source: Trade Statistics of Japan 7
  7. Q2 2015 Results – Shell – slide 7
    Margin Environment (Apr-Jun) - Oil Business Japanese refining margins Asia Far East petrochemicals margins Domestic spot prices minus crude oil CIF Spot prices minus Dubai spot price Domestic fuel margins in 2Q improved from 1Q,…
  8. Q2 2015 Results – Shell – slide 8
    Highlights of Financial Results (Jan-Jun) Crude oil price & exchange rate 2014 Results 2015 Results Jan-Jun Jan-Jun Dubai crude oil price USD/bbl 105.3 56.6 Exchange Rate /USD 102.5 120.3 Highlights of financial results 2014…
  9. Q2 2015 Results – Shell – slide 9
    Information by Business Segment (Jan-Jun) Sales 2014 Results 2015 Results (Million yen) Changes vs. 2015 (%) Jan - Jun Jan - Jun Oil Business 1,470,068 1,089,194 - 380,874 -25.9% Energy Solutions Business 65,882 55,298 - 10,583…
  10. Q2 2015 Results – Shell – slide 10
    Earnings Performance by Business Segment (Apr-Jun) Oil Business Energy Solutions Business Quarterly operating income Quarterly operating income OP in 2Q on CCS basis improved both QonQ and OP in 2Q was negative but remained in…
  11. Q2 2015 Results – Shell – slide 11
    Ordinary Profit 1-2Q 2014 vs. 1-2Q 2015 (Unit: Billion yen) Ordinary *CCS Oil Petro- Refinery Subsidiaries Solar Power Others Non- *CCS Ordinary Income Ordinary Products chemicals cost and Business Business etc. ope. Ordinary…
  12. Q2 2015 Results – Shell – slide 12
    Oil Business Operational Performance (Apr-Jun) Refinery utilization Domestic sales volume growth YoY (4 products total*) * 4 products: Gasoline, Kerosene, Diesel oil, A-type fuel oil Source of Industry: Statistics by METI Source…
  13. Q2 2015 Results – Shell – slide 13
    Crude Oil Refined and Sales Volume (Jan-Jun) Crude oil refined & utilization rate 2014 Results 2015 Results Jan-Jun Jan-Jun Crude oil refined (thousand KL) 11,001 11,899 [Note] The numbers for crude oil refined and utilization…
  14. Q2 2015 Results – Shell – slide 14
    Solar Business Operational Performance (Apr-Jun) Quarterly module shipment volume Module regional allocation Panel shipment volume in 2Q increased from 1Q and was almost the same level as the same period of last year. Domestic…
  15. Q2 2015 Results – Shell – slide 15
    Business Strategy Progress in Jan-Jun 2015 Oil Business Become the most profitable oil company in Japan Mid-Term Business Action Plan Strategies implemented in 1H2015 ORGANIC GROWTH Sustaining domestic sales size Attracting a wide…
  16. Q2 2015 Results – Shell – slide 16
    Business Strategy Progress in Jan-Jun 2015 Energy Solutions Business Mid-Term Business Action Plan Strategies implemented in 1H2015 Solar Business Become a global leader Winning in Japan Maintained full operation at Kunitomi factory,…
  17. Q2 2015 Results – Shell – slide 17
    Progress of Key Projects Oil Business Projects 2013 2014 2015 2016 2017 Structural cost competitiveness 34.5B improvement Target achieved LPG business integration Conclude Business integration MOU contract JV firm MX capacity…
  18. Q2 2015 Results – Shell – slide 18
    Cash Allocation and Shareholder Returns Cash flow gain/out Operating cash performance Dividend Investment pay-out Balance sheet Cash 2010flow from operating 2011 activities 2012 1- Capital expenditure (including investment…
  19. Q2 2015 Results – Shell – slide 19
    Shareholder Returns Unit: Yen 2013 2014 2015 Full-year dividend per share 36 38 38 (Forecast) Interim dividend per share 18 19 19 5-year forecast of operating cash flow/allocation under the Mid-Term Business Action Plan…
  20. Q2 2015 Results – Shell – slide 20
    Forecast of Full Year Results for 2015 Forecast of consolidated full year results 2015 Operating Income by segment 2014 2015 million yen Results Forecast Net sales 2,997,984 2,350,000 Operating income -18,057 41,000 Inventory…
  21. Q2 2015 Results – Shell – slide 21
    Base Assumptions and Sensitivity Analysis Crude oil price & exchange rate (full year) Previous Revised forecast (May) forecast (Aug) Dubai crude oil price USD/bbl 59 57 Exchange rate Yen/USD 119 123 Inventory valuation…
  22. Q2 2015 Results – Shell – slide 22
    Data Book Showa Shell Sekiyu K.K. 23
  23. Q2 2015 Results – Shell – slide 23
    Highlights of Financial Results (Apr-Jun) Crude oil price & exchange rate 2014 Results 2015 Results Apr-Jun Apr-Jun Dubai crude oil price USD/bbl 106.1 61.3 Exchange Rate /USD 102.2 121.4 Highlights of financial results 2014…
  24. Q2 2015 Results – Shell – slide 24
    Information by Business Segment (Apr-Jun) Sales 2014 Results 2015 Results (Million yen) Changes vs. 2014 (%) Apr - Jun Apr - Jun Oil Business 693,529 513,789 - 179,739 -25.9% Energy Solution Business 34,166 29,966 - 4,199 -12.3%…
  25. Q2 2015 Results – Shell – slide 25
    Crude Oil Refined and Sales Volume (Apr-Jun) Crude oil refined & utilization rate 2014 Results 2015 Results Apr-Jun Apr-Jun Crude oil refined (thousand KL) 5,153 5,816 [Note] The numbers of crude oil refined and utilization rate…
  26. Q2 2015 Results – Shell – slide 26
    Quarterly Trend of Ordinary Income Billion yen Showa Shell Sekiyu K.K. 27
  27. Q2 2015 Results – Shell – slide 27
    Quarterly Trend of Operating Income by Business Segment Billion yen Showa Shell Sekiyu K.K. 28
  28. Q2 2015 Results – Shell – slide 28
    Crude Oil Price (Platts Dubai) (USD/bbl) Showa Shell Sekiyu K.K. 29
  29. Q2 2015 Results – Shell – slide 29
    Exchange Rates (JPY/USD TTM) (JPY/USD) Showa Shell Sekiyu K.K. 30
  30. Q2 2015 Results – Shell – slide 30
    Domestic Market (1) : Regular Gasoline Crude & Product price /L Spread /L 2013 2014 2015 Regular Gasoline (Domestic Spot Price) Crude CIF Spread (Domestic spot price-CIF) CIF of July, 2015 is provisional. 31…
  31. Q2 2015 Results – Shell – slide 31
    Domestic Market (2) : Diesel Oil Crude & Product price /L Spread /L 2013 2014 2015 Diesel Oil (Domestic Spot Price) Crude CIF Spread (Domestic spot price-CIF) CIF of July, 2015 is provisional. 32 Showa Shell Sekiyu K.K.
  32. Q2 2015 Results – Shell – slide 32
    Domestic Market (3) : Kerosene Crude & Product price /L Spread /L 2013 2014 2015 Kerosene (Domestic Spot Price) Crude CIF Spread (Domestic spot price-CIF) CIF of July, 2015 is provisional. 33 Showa Shell Sekiyu K.K.
  33. Q2 2015 Results – Shell – slide 33
    Global Market (1) : Diesel Oil /bbl Spread / bbl 2013 2014 2015 Diesel Oil (Asian Spot Price) Dubai Spread (Spot price Dubai) Showa Shell Sekiyu K.K. 34
  34. Q2 2015 Results – Shell – slide 34
    Global Market (2) : Mixed Xylene /MT Spread /MT 2013 2014 2015 Mixed Xylene (Asian Spot Price) Dubai Spread (Spot price Dubai) Showa Shell Sekiyu K.K. 35

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