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Q3 2016 Results – Shell

Shell · Nov 1, 2016 · 19 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 2016 Results – Shell – slide 1
    Third quarter 2016 results Re-shaping Shell, to create a world-class investment case Royal Dutch Shell plc November 1, 2016 Lets make the future Royal Dutch Shell November 1, 2016
  2. Q3 2016 Results – Shell – slide 2
    Simon Henry Chief Financial Officer Royal Dutch Shell Royal Dutch Shell November 1, 2016
  3. Q3 2016 Results – Shell – slide 3
    Summary Business mix underpins results Downstream + Integrated Gas offsetting Upstream World-class Underlying CCS earnings 2.8 billion investment case FCF/share + ROCE growth CFFO 8.5 billion Leader: value + Conservative financial…
  4. Q3 2016 Results – Shell – slide 4
    Q3 2016 billion Q3 2015 Q3 2016 Earnings Q3 2015 to Q3 2016 Financial Upstream (0.6) 0.0 billion Environment Choice highlights Integrated Gas 0.9 0.9 Downstream (CCS) 2.6 2.1 Corporate & non-controlling (0.6) (0.2) interest CCS net…
  5. Q3 2016 Results – Shell – slide 5
    Q3 2016 Upstream + Integrated Gas oil & gas LNG liquefaction volumes Oil and gas Million boe per day Million tonnes production 3.75 Choice: +28% 3.50 3.25 3.00 2.75 Royal Dutch Shell November 1, 2016 6
  6. Q3 2016 Results – Shell – slide 6
    Q3 2016 Q3 2016 billion Q3 2016 4 Quarters Q3 2016 4 Quarters rolling Sources and Beginning cash 15.2 31.8 billion uses of cash Earnings 1.4 4.1 Depreciation 6.2 23.7 Working capital / other 0.9 (11.0) Divestments 0.3 3.3 Capex…
  7. Q3 2016 Results – Shell – slide 7
    Reduce Reduce Deliver Divestments capital investment operating costs new projects Manage down-cycle Divestment programme 2016-2018 completed + announced billion Divestments billion 2016-2018 30 billion Completed MLP 0.8 Denmark…
  8. Q3 2016 Results – Shell – slide 8
    Reduce Reduce Deliver Divestments capital investment operating costs new projects Manage down-cycle Capital investment Operating costs Pulling levers to billion billion manage -18 billion -9 billion financial framework Shell…
  9. Q3 2016 Results – Shell – slide 9
    Reduce Reduce Deliver Divestments capital investment operating costs new projects Deliver new projects 2016-17 start-ups Kashagan Q3 2016 Schiehallion redevelopment 125 kboe/d 300 kboe/d Shell 17% Shell 55% Scotford HCU…
  10. Q3 2016 Results – Shell – slide 10
    LNG supply + LNG Supply development LNG Demand demand Million tonnes Million tonnes Supply growth led by Australia New buyers Royal Dutch Shell November 1, 2016 11
  11. Q3 2016 Results – Shell – slide 11
    Summary Business mix underpins results Downstream + Integrated Gas offsetting Upstream World-class Underlying CCS earnings 2.8 billion investment case FCF/share + ROCE growth CFFO 8.5 billion Leader: value + Conservative financial…
  12. Q3 2016 Results – Shell – slide 12
    Questions & Answers Simon Henry Chief Financial Officer Maarten Wetselaar Director - Integrated Gas & new energies Royal Dutch Shell November 1, 2016 13
  13. Q3 2016 Results – Shell – slide 13
    Q4 2016 Q4 Q4 OUTLOOK: Year-ago baseline reflects Shells earnings seasonality Outlook Upstream Divestment impact: -25 kboe/d Maintenance: +25 kboe/d Security impact Nigeria Integrated gas Accounting reclassification Woodside: -34…
  14. Q3 2016 Results – Shell – slide 14
    Q3 2016 Shell oil & gas realisations Industry refining margins Industry chemicals margins Prices & margins /barrel /barrel /tonne Oil US West Coast US ethane Gas (RHS) US Gulf Coast coking Western Europe naphtha Rotterdam complex…
  15. Q3 2016 Results – Shell – slide 15
    Q3 2016 Earnings Q3 2015 to Q3 2016 Upstream results billion Environment Choice Lower prices Lower costs + higher volumes Earnings on CCS basis, excluding identified items Royal Dutch Shell November 1, 2016 16
  16. Q3 2016 Results – Shell – slide 16
    Q3 2016 Earnings Q3 2015 to Q3 2016 Integrated Gas billion Environment Choice results 1.2 0 Lower oil + gas prices Increased volumes + lower well write-offs Earnings on CCS basis, excluding identified items Royal Dutch…
  17. Q3 2016 Results – Shell – slide 17
    Q3 2016 Earnings Q3 2015 to Q3 2016 Earnings mix Downstream billion billion results Lower industry refining margins Marketing Chemicals Uplift from lower costs Refining & Trading Earnings on CCS basis, excluding identified…
  18. Q3 2016 Results – Shell – slide 18
    Third quarter 2016 results Re-shaping Shell, to create a world-class investment case Royal Dutch Shell plc November 1, 2016 Lets make the future Royal Dutch Shell November 1, 2016
  19. Q3 2016 Results – Shell – slide 19
    Royal Dutch Shell November 1, 2016

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