Skip to main content Q2 2016 Results – Shell Investor Presentation | Shale Experts
Loading...
Database
Slide Database

Q2 2016 Results – Shell

Shell · Jul 28, 2016 · 27 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 2016 Results – Shell – slide 1
    Second quarter 2016 results Re-shaping Shell, to create a world-class investment case Royal Dutch Shell plc July 28, 2016 Lets make the future
  2. Q2 2016 Results – Shell – slide 2
    Ben van Beurden Chief Executive Officer Royal Dutch Shell
  3. Q2 2016 Results – Shell – slide 3
    Strategy Lets make the future STRATEGIC Focus portfolio on resilient positions Invest in advantaged projects World-class investment case Value chain integration FCF/share + ROCE growth Leader: value + Conservative financial…
  4. Q2 2016 Results – Shell – slide 4
    Re-shape Shell Driving strategy in multiple time horizons Cash engines: today Growth priorities: 2016+ Future opportunities: 2020+ Funds dividends + balance sheet Cash engines 2020+ Material value + upside Affordable growth in…
  5. Q2 2016 Results – Shell – slide 5
    Re-shape Shell H1 2016 delivery Cash engines: today Growth priorities: 2016+ Future opportunities: 2020+ Conventional oil and gas Deep water Shales Unit costs /boe Thousand boe/d Unit costs /boe Thousand boe/d Unit costs /boe Thousand…
  6. Q2 2016 Results – Shell – slide 6
    Financial dashboard Gearing Free cash flow per share % /share ROACE Total shareholder return % % 3 years to Q2 2016 12 months to Q2 2016 Shell Peer group Competitive financial data as published. Free cash flow: cash flow from…
  7. Q2 2016 Results – Shell – slide 7
    Simon Henry Chief Financial Officer Royal Dutch Shell
  8. Q2 2016 Results – Shell – slide 8
    Q2 2016 Financial highlights billion Q2 2015 Q2 2016 Earnings Q2 2015 to Q2 2016 Upstream (0.5) (1.3) billion Integrated Gas 1.4 0.9 Downstream (CCS) 3.0 1.8 Corporate & minorities (0.1) (0.3) CCS net earnings 3.8 1.0 CCS…
  9. Q2 2016 Results – Shell – slide 9
    Q2 2016 Financial highlights Earnings Q2 2015 to Q2 2016 billion Environment Choice Earnings on CCS basis, excluding identified items Royal Dutch Shell July 28, 2016 10
  10. Q2 2016 Results – Shell – slide 10
    Cash performance + payout Cash flow Cash generation billion billion billion, 2016 Q2 4Q rolling 43 20 CFFO CFFI CFFO Downstream + Corporate BG acquisition cash element Cash investment Free cash flow (RHS) Integrated Gas…
  11. Q2 2016 Results – Shell – slide 11
    Integration with BG BG performance Queensland LNG Synergies: BG T2 start up Thousand boe per day Nov 2015 billion 4.5 4 1st LNG Train 1 Dec 2014 2.5 Production Costs Exploration Number of cargoes delivered in the quarter (RHS)…
  12. Q2 2016 Results – Shell – slide 12
    Manage down-cycle Pulling levers to manage financial framework 2016-18 levers Reduce Reduce Deliver new Divestments capital operating projects investment costs 2015 baseline: 2017-2018 2016 billion Shell + BG potential…
  13. Q2 2016 Results – Shell – slide 13
    Reduce capital Reduce Deliver new Divestments investment operating costs projects Manage down-cycle Divestments 2016-2018 completed + announced billion Divestment program Completed MLP 0.8 billion Denmark marketing 0.3 N.Z.:…
  14. Q2 2016 Results – Shell – slide 14
    Reduce capital Reduce Deliver new Divestments investment operating costs projects Manage down-cycle Lower & more predictable capital investment Capital investment billion 58 53 47 43 41 -25% 37 36 33 31 29 29 25-30 26…
  15. Q2 2016 Results – Shell – slide 15
    Reduce capital Reduce Deliver new Divestments investment operating costs projects Manage down-cycle Reduce operating cost Operating cost Substantial reductions delivered billion 49 46 -4 bn 44 42 Lower for ever mindset + BG…
  16. Q2 2016 Results – Shell – slide 16
    Reduce capital Reduce Deliver new Divestments investment operating costs projects Deliver new projects 2016 investment decisions and planned start-ups LNG Canada delay of FID FID 13 mtpa LNG Shell 50% Start-up Lake Charles…
  17. Q2 2016 Results – Shell – slide 17
    Reduce capital Reduce Deliver new Divestments investment operating costs projects Deliver new projects Conventional exploration: progress H1 2016 GoM: cumulative resources added (2010-2016) Fort Sumter discovery Million boe…
  18. Q2 2016 Results – Shell – slide 18
    Ben van Beurden Chief Executive Officer Royal Dutch Shell plc
  19. Q2 2016 Results – Shell – slide 19
    Transformation 2013-2015 2019-2021 average average ROACE 8% 10% CREATE A WORLD CLASS Organic free cash flow 5 billion p.a. 20-25 billion p.a. INVESTMENT CASE Brent 90 60 Improved capital Capital efficiency: Less cost +…
  20. Q2 2016 Results – Shell – slide 20
    Questions & Answers
  21. Q2 2016 Results – Shell – slide 21
    Q3 2016 Outlook Q3 Q3 OUTLOOK: Year-ago baseline reflects Shells earnings seasonality Upstream Nigeria SPDC security impact: -35 kboe/d Integrated gas Maintenance: -15 kboe/d Downstream Refinery availability marginally increase…
  22. Q2 2016 Results – Shell – slide 22
    Q2 2016 Upstream results Earnings Q2 2015 to Q2 2016 billion Environment Choice Earnings on CCS basis, excluding identified items Royal Dutch Shell July 28, 2016 23
  23. Q2 2016 Results – Shell – slide 23
    Q2 2016 Integrated gas results Earnings Q2 2015 to Q2 2016 billion Environment Choice Earnings on CCS basis, excluding identified items Royal Dutch Shell July 28, 2016 24
  24. Q2 2016 Results – Shell – slide 24
    Q2 2016 Oil and gas production Upstream + Integrated Gas oil & gas LNG liquefaction volumes Million boe per day Million tonnes Choice: +30% 3.75 3.50 3.25 3.00 2.75 2.50 Royal Dutch Shell July 28, 2016 25
  25. Q2 2016 Results – Shell – slide 25
    Q2 2016 Downstream results Earnings Q2 2015 to Q2 2016 Earnings mix billion billion Marketing Refining & Trading Chemicals Earnings on CCS basis, excluding identified items Royal Dutch Shell July 28, 2016 26
  26. Q2 2016 Results – Shell – slide 26
    Q2 2016 Prices & margins Shell oil & gas realisations Industry refining margins Industry chemicals margins /barrel /mmbtu /barrel /tonne Oil US West Coast US ethane Gas (RHS) US Gulf Coast coking Western Europe naphtha Rotterdam…
  27. Q2 2016 Results – Shell – slide 27
    Second quarter 2016 results Re-shaping Shell, to create a world-class investment case Royal Dutch Shell plc July 28, 2016 Lets make the future

From the store

Browse maps, data & reports in the Shale Experts store