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Company Update: 1Q 2016 Results – Shell

Shell · May 4, 2016 · 14 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. Company Update: 1Q 2016 Results – Shell – slide 1
    COMPANY UPDATE FIRST QUARTER 2016 RESULTS ROYAL DUTCH SHELL 4 MAY 2016 Copyright of Royal Dutch Shell plc May 4, 2016 1
  2. Company Update: 1Q 2016 Results – Shell – slide 2
    SUMMARY Business mix underpins results Downstream + Integrated Gas offsetting Upstream Underlying CCS earnings 1.6 billion; CFFO 0.7 billion; Q116 dividend 0.47 per share BG delivering at bottom line Volume increase + positive…
  3. Company Update: 1Q 2016 Results – Shell – slide 3
    Q1 2016 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 Rotterdam…
  4. Company Update: 1Q 2016 Results – Shell – slide 4
    Q1 2016 FINANCIAL HIGHLIGHTS billion Q1 2015 Q1 2016 Earnings Q1 2015 to Q1 2016 billion Upstream (0.2) (1.4) Integrated Gas 1.5 1.0 Downstream (CCS) 2.6 2.0 Corporate & minorities (0.2) (0.0) CCS net earnings 3.7 1.6 CCS…
  5. Company Update: 1Q 2016 Results – Shell – slide 5
    Q1 2016 UPSTREAM RESULTS Earnings Q1 2015 to Q1 2016 billion Significant decline in prices Environment Choice Lower costs + higher volumes Earnings on CCS basis, excluding identified items Copyright of Royal Dutch Shell plc May…
  6. Company Update: 1Q 2016 Results – Shell – slide 6
    Q1 2016 INTEGRATED GAS RESULTS Earnings Q1 2015 to Q1 2016 billion Lower oil + gas prices Environment Choice MLNG Dua expiry Earnings on CCS basis, excluding identified items Copyright of Royal Dutch Shell plc May 4, 2016 8
  7. Company Update: 1Q 2016 Results – Shell – slide 7
    Q1 2016 OIL AND GAS PRODUCTION Upstream + Integrated Gas oil & gas LNG liquefaction volumes million boe per day Choice: +19% million tonnes 3.75 3.50 3.25 3.00 Copyright of Royal Dutch Shell plc May 4, 2016 9
  8. Company Update: 1Q 2016 Results – Shell – slide 8
    Q1 2016 DOWNSTREAM RESULTS Earnings Q1 2015 to Q1 2016 Earnings mix billion billion Marketing Chemicals Refining & Trading Lower industry refining margins Uplift from lower costs Earnings on CCS basis, excluding identified…
  9. Company Update: 1Q 2016 Results – Shell – slide 9
    CASH PERFORMANCE + PAYOUT Cash flow Cash generation 16Q1 4Q rolling billion billion billion DOWNSTREAM /CORPORATE IG UPSTREAM CFFO BG cash element CFFO Dividend and buyback Cash investment Free cash flow (RHS) Cash…
  10. Company Update: 1Q 2016 Results – Shell – slide 10
    Q1 2016 BG CONSOLIDATION BG Final transaction price: 54 billion billion Q4 2015 Q1 2016 fair value Cash: 19 billion Assets 340.2 85.4 416.3 Equity: 34 billion Liabilities 176.0 40.3 218.3 Equity 164.2 45.0 198.0 Goodwill: 9…
  11. Company Update: 1Q 2016 Results – Shell – slide 11
    COMBINATION WITH BG BG Production Thousand boe per day Positive earnings impact Q1 2016 +25% Production growth 25%: Brazil + Australia Integration of Shell + BG underway Others Australia Brazil Australia - QCLNG Brazil -…
  12. Company Update: 1Q 2016 Results – Shell – slide 12
    SPENDING UPDATE Operating costs Capital investment Shell BG billion billion -24% -35% underlying Headcount reduction Project re-phasing / deferral Supply chain + contractor actions Supply chain savings Divestments Dilutions +…
  13. Company Update: 1Q 2016 Results – Shell – slide 13
    SUMMARY Business mix underpins results Downstream + Integrated Gas offsetting Upstream Underlying CCS earnings 1.6 billion; CFFO 0.7 billion; Q116 dividend 0.47 per share BG delivering at bottom line Volume increase + positive…
  14. Company Update: 1Q 2016 Results – Shell – slide 14
    Q2 2016 OUTLOOK Q2 Q2 OUTLOOK Upstream Divestment impact: -10 kboe/d PSC expiry: -25 kboe/d Netherlands gas (NAM) curtailment & underground storage and Maintenance: +60 kboe/d Integrated gas Maintenance: -30 kboe/d Downstream…

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