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Q3 2015 Results – Shell

Shell · Oct 29, 2015 · 18 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. Q3 2015 Results – Shell – slide 1
    THIRD QUARTER 2015 RESULTS ROYAL DUTCH SHELL PLC 29 OCTOBER 2015 Copyright of Royal Dutch Shell plc 29 October, 2015 1
  2. Q3 2015 Results – Shell – slide 2
    BEN VAN BEURDEN CHIEF EXECUTIVE OFFICER ROYAL DUTCH SHELL PLC Copyright of Royal Dutch Shell plc 29 October, 2015 2
  3. Q3 2015 Results – Shell – slide 3
    SUMMARY Q3 2015 results underpinned by Downstream Underlying CCS earnings 1.8 billion; CFFO 11.2 billion; Q315 dividend 0.47 per share 7.9 billion charges in the quarter Review of long-term options Reduced oil-price outlook…
  4. Q3 2015 Results – Shell – slide 4
    ALASKA UPDATE 2015 2015 Burger J well completed Main objective: water-bearing Demobilizing from Alaska US Government decision not to grant lease suspension means: Chukchi leases expire in 2020 Beaufort Sea leases expire in…
  5. Q3 2015 Results – Shell – slide 5
    SHELL + BG: GROW TO SIMPLIFY REVIEWING LONGER-TERM OPTIONS Actions taken Heavy oil: Carmon Creek in-situ halted Shales: International: portfolio restructuring complete Refocusing Shell: Americas: retained growth options…
  6. Q3 2015 Results – Shell – slide 6
    SIMON HENRY CHIEF FINANCIAL OFFICER ROYAL DUTCH SHELL PLC Copyright of Royal Dutch Shell plc 29 October, 2015 7
  7. Q3 2015 Results – Shell – slide 7
    PRICES & MARGINS Shell oil & gas realisations Industry refining margins Industry chemicals margins /barrel /mscf /barrel /tonne Oil US West Coast US ethane Gas (RHS) US Gulf Coast coking Western Europe naphtha Gas - Americas (RHS)…
  8. Q3 2015 Results – Shell – slide 8
    Q3 2015 FINANCIAL HIGHLIGHTS Earnings Q3 2014 to Q3 2015 billion Q3 Q3 2014 2015 billion UPSTREAM 4.3 (0.4) DOWNSTREAM 1.8 2.6 CORPORATE & MINORITIES (0.3) (0.4) CCS NET EARNINGS 5.8 1.8 CCS EARNINGS, PER SHARE 0.92 0.28…
  9. Q3 2015 Results – Shell – slide 9
    UPSTREAM RESULTS Q3 2015 Earnings Q3 2014 to Q3 2015 billion Environment Choice Significant decline in prices Increase well write-offs and taxes Lower costs + improved volumes Earnings on CCS basis, excluding identified items…
  10. Q3 2015 Results – Shell – slide 10
    UPSTREAM PRODUCTION PERFORMANCE Q3 2015 Production million boe per day Strong operating performance Underlying + 9% 3.0 Growth decline 2.75 2.79 2.5 Copyright of Royal Dutch Shell plc 29 October, 2015 11
  11. Q3 2015 Results – Shell – slide 11
    DOWNSTREAM RESULTS Q3 2015 Earnings Q3 2014 to Q3 2015 billion Higher realised refining margins Self-help programmes Lower tax + favorable FX Earnings on CCS basis, excluding identified items Copyright of Royal Dutch Shell plc…
  12. Q3 2015 Results – Shell – slide 12
    CASH PERFORMANCE + PAYOUT Cash flow Cash generation Q315 4Q rolling billion billion billion DOWN- STREAM UP- STREAM CFFO CFFI CFFO CFFI Free cash flow (RHS) Dividend and buyback Dividend + buyback billion %…
  13. Q3 2015 Results – Shell – slide 13
    CASH FLOW MANAGEMENT + TRACK RECORD billion 102 106 60 BG enhances Shell free cash flow per share Improved dividend capacity + buy back potential 5-year average 3-year average 12-month average 2010-2014 2012-2014 15Q3 4Q…
  14. Q3 2015 Results – Shell – slide 14
    SUMMARY Q3 2015 results underpinned by Downstream Underlying CCS earnings 1.8 billion; CFFO 11.2 billion; Q315 dividend 0.47 per share 7.9 billion charges in the quarter Review of long-term options Reduced oil-price outlook…
  15. Q3 2015 Results – Shell – slide 15
    QUESTIONS & ANSWERS THIRD QUARTER 2015 RESULTS ROYAL DUTCH SHELL 29 OCTOBER 2015 Copyright of Royal Dutch Shell plc 29 October, 2015 16
  16. Q3 2015 Results – Shell – slide 16
    THIRD QUARTER 2015 RESULTS ROYAL DUTCH SHELL 29 OCTOBER 2015 Copyright of Royal Dutch Shell plc 29 October, 2015 17
  17. Q3 2015 Results – Shell – slide 17
    Q4 2015 OUTLOOK Q4 Q4 OUTLOOK: Upstream Divestment impact: -50 kboe/d Netherlands gas (NAM) curtailment & underground storage: -40 kboe/d PSC expiry: -30 kboe/d Planned maintenance: +25 kboe/d Downstream Refinery…
  18. Q3 2015 Results – Shell – slide 18
    SENSITIVITIES 2015 Outlook Brent: 10/bbl Brent +/- 3.3 billion earnings per annum Henry Hub: 1/mmbtu +/- 300 million earnings per annum Tax liability foreign exchange impact to earnings (non-cash; after tax): Australian…

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