Skip to main content 1Q 2016 Earnings Call – ExxonMobil Investor Presentation | Shale Experts
Loading...
Pm

1Q 2016 Earnings Call – ExxonMobil

ExxonMobil · Apr 29, 2016 · 17 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. 1Q 2016 Earnings Call – ExxonMobil – slide 1
    First Quarter 2016 Earnings Call Jeff Woodbury Vice President, Investor Relations & Secretary April 29, 2016
  2. 1Q 2016 Earnings Call – ExxonMobil – slide 2
    Headlines First quarter earnings of 1.8 billion Generated 5.0 billion in Cash Flow from Operations and Asset Sales1 Strong Chemical results reflect gas and liquids cracking advantages Steady progress on investment plans; Capex…
  3. 1Q 2016 Earnings Call – ExxonMobil – slide 3
    1Q16 Financial Results Earnings 1.8 Earnings Per Share Diluted (dollars) 0.43 Shareholder Distributions 3.1 CAPEX 5.1 Cash Flow from Operations and Asset Sales1 5.0 Cash 4.8 Debt 43.1 Billions of dollars unless specified…
  4. 1Q 2016 Earnings Call – ExxonMobil – slide 4
    1Q16 Sources and Uses of Cash Cash balances increased by 1.1B in the first quarter Beginning Cash 3.7 Earnings 1.8 Depreciation 4.8 5.0 Working Capital / Other (1.8) Proceeds Associated with Asset Sales 0.2 Shareholder…
  5. 1Q 2016 Earnings Call – ExxonMobil – slide 5
    Total Earnings 1Q16 vs. 1Q15 Earnings decreased 3.1B due to lower Upstream and Downstream earnings, partially offset by stronger Chemical results Millions of Dollars 4,940 (2,931) (761) 1,810 373 189 1Q15 U/S D/S Chem…
  6. 1Q 2016 Earnings Call – ExxonMobil – slide 6
    Total Earnings 1Q16 vs. 4Q15 Earnings decreased by 970M as stronger Chemical results partly offset lower Upstream and Downstream earnings Millions of Dollars 2,780 (933) (445) 392 16 1,810 4Q15 U/S D/S Chem C&F 1Q16 8
  7. 1Q 2016 Earnings Call – ExxonMobil – slide 7
    Upstream Earnings 1Q16 vs. 1Q15 Earnings decreased 2.9B due to sharply lower realizations Millions of Dollars 2,855 (2,580) (100) (250) (76) 1Q15 Realization Vol/Mix Other 1Q16 9
  8. 1Q 2016 Earnings Call – ExxonMobil – slide 8
    Upstream Volumes 1Q16 vs. 1Q15 Volumes increased 1.8%: Liquids +261 kbd, natural gas -1,104 mcfd koebd 4,248 36 (41) 82 4,325 Liquids: +227 Price, Spend, & Other: +31 Gas: -145 Net Interest: +5 1Q15 Entitlements…
  9. 1Q 2016 Earnings Call – ExxonMobil – slide 9
    Upstream Earnings 1Q16 vs. 4Q15 Earnings decreased 933M due to weaker realizations, partially offset by favorable sales mix and lower expenses Millions of Dollars 857 (1,240) 140 (76) 170 4Q15 Realization Vol/Mix Other…
  10. 1Q 2016 Earnings Call – ExxonMobil – slide 10
    Upstream Volumes 1Q16 vs. 4Q15 Volumes increased 1.8%: Liquids +57 kbd, natural gas +121 mcfd koebd 4,248 (51) 145 4,325 (17) Price, Spend, Liquids: +82 & Other: -54 Gas: +63 Net Interest: +3 4Q15 Entitlements…
  11. 1Q 2016 Earnings Call – ExxonMobil – slide 11
    Downstream Earnings 1Q16 vs. 1Q15 Earnings decreased 761M on weaker refining margins Millions of Dollars 1,667 (860) 90 906 10 1Q15 Margin Vol/Mix Other 1Q16 13
  12. 1Q 2016 Earnings Call – ExxonMobil – slide 12
    Downstream Earnings 1Q16 vs. 4Q15 Earnings decreased 445M on weaker margins and increased maintenance activities, partially offset by lower expenses Millions of Dollars 1,351 (470) (150) 170 906 4Q15 Margin Vol/Mix Other…
  13. 1Q 2016 Earnings Call – ExxonMobil – slide 13
    Chemical Earnings 1Q16 vs. 1Q15 Earnings increased 373M reflecting strong commodities margins, higher sales volumes, and lower expenses Millions of Dollars 80 40 1,355 250 982 1Q15 Margin Vol/Mix Other 1Q16 15
  14. 1Q 2016 Earnings Call – ExxonMobil – slide 14
    Chemical Earnings 1Q16 vs. 4Q15 Earnings increased 392M due to stronger commodity and specialty margins and lower expenses Millions of Dollars 200 1,355 260 (70) 963 4Q15 Margin Vol/Mix Other 1Q16 16
  15. 1Q 2016 Earnings Call – ExxonMobil – slide 15
    Financial Flexibility Capacity to execute strategy through the commodity cycle Total Capitalization, Leverage, and Credit Rating* B 400 No change to financial philosophy Aaa / AA+ Total Capitalization 300 Access to financial…
  16. 1Q 2016 Earnings Call – ExxonMobil – slide 16
    Upstream Projects and Exploration Update Progressing investment plans Four major project start-ups year to date Heidelberg truss spar Gorgon LNG Train 1 Julia subsea tie-back Point Thomson Initial Production System Pursuing…
  17. 1Q 2016 Earnings Call – ExxonMobil – slide 17
    Summary Creating value through the cycle Billions of dollars unless specified otherwise 1Q16 Highlights Earnings 1.8 Advancing self-help initiatives Cash Flow from Operations 1 5.0 Resilient, integrated business and Asset…

From the store

Browse maps, data & reports in the Shale Experts store