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4Q 2016 Conference Call – ConocoPhillips

ConocoPhillips · Feb 2, 2017 · 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. 4Q 2016 Conference Call – ConocoPhillips – slide 1
    4Q16 Conference Call Feb. 2, 2017
  2. 4Q 2016 Conference Call – ConocoPhillips – slide 2
    Ryan Lance Chairman & CEO
  3. 4Q 2016 Conference Call – ConocoPhillips – slide 3
    Our Priorities are Activated and Delivering Value Proposition Principles Cash Allocation Priorities Proof Points Invest capital to maintain Achieved cash flow neutrality in Strong Growing 1st PRIORITY production and pay existing…
  4. 4Q 2016 Conference Call – ConocoPhillips – slide 4
    Inflection Point: The Case for ConocoPhillips Transformation Acceleration Differentiation Cash from operating Progress on all priorities: Managing the business for activities exceeded capital Dividend increase free cash flow with…
  5. 4Q 2016 Conference Call – ConocoPhillips – slide 5
    Don Wallette, Jr. EVP, Finance, Commercial and CFO
  6. 4Q 2016 Conference Call – ConocoPhillips – slide 6
    4Q16 Performance Adjusted Earnings Highlights Year-over-year adjusted earnings benefited from 15% (318) improvement in realizations and lower exploration expense Adjusted (826) Earnings (1,117) Sequential adjusted earnings…
  7. 4Q 2016 Conference Call – ConocoPhillips – slide 7
  8. 4Q 2016 Conference Call – ConocoPhillips – slide 8
    Al Hirshberg EVP, Production, Drilling and Projects
  9. 4Q 2016 Conference Call – ConocoPhillips – slide 9
  10. 4Q 2016 Conference Call – ConocoPhillips – slide 10
    Lower 48 and Canada Lower 48 4Q16 production of 458 MBOED vs. 504 MBOED in 4Q151 FY16 production of 486 MBOED vs. 511 MBOED in FY151 Increased to 8 operated rigs by year-end 2016 Eagle Ford increased from 2 to 4 rigs Bakken…
  11. 4Q 2016 Conference Call – ConocoPhillips – slide 11
    Alaska and Europe & North Africa Alaska Europe & North Africa 4Q16 production of 187 MBOED vs. 186 MBOED 4Q16 production of 221 MBOED vs. 218 MBOED in in 4Q151 4Q15 FY16 production of 179 MBOED vs. 175 MBOED in FY16 production of…
  12. 4Q 2016 Conference Call – ConocoPhillips – slide 12
    Asia Pacific & Middle East and Other International Asia Pacific & Middle East 4Q16 production of 400 MBOED vs. 347 MBOED in 4Q151 FY16 production of 399 MBOED vs. 345 MBOED in FY151 Achieved first production at APLNG Train 2 in…
  13. 4Q 2016 Conference Call – ConocoPhillips – slide 13
    2017 Operational Priorities Successfully delivering on operating 5B plan 1,540 - 1,570 2017 CAPITAL GUIDANCE Expect 2017 full-year production to be 1,567 27 1,540 flat to 2% growth vs. 2016 production 6B of 1,540 MBOED1 2016…
  14. 4Q 2016 Conference Call – ConocoPhillips – slide 14
    Q&A
  15. 4Q 2016 Conference Call – ConocoPhillips – slide 15
    Appendix
  16. 4Q 2016 Conference Call – ConocoPhillips – slide 16
    Annualized Net Income Sensitivities 45-65/BBL Brent Crude Brent/ANS: 100-120MM for 1/BBL change WTI: 30-40MM for 1/BBL change WCS: 35-45MM for 1/BBL change North American NGL Representative blend: 5-10MM for 1/BBL change…
  17. 4Q 2016 Conference Call – ConocoPhillips – slide 17
    2017 Annualized Cash Flow Sensitivities Consolidated Operations1 Equity Affiliates2 (45-65/BBL Brent) (50-65/BBL Brent) Crude: Expect distributions from all equity affiliates at 50/BBL Brent/ANS: 105-115MM for 1/BBL change WTI:…
  18. 4Q 2016 Conference Call – ConocoPhillips – slide 18
    2017 Outlook Guidance Full-year production of 1,540 1,570 MBOED 1Q17 production of 1,540 to 1,580 MBOED Adjusted operating costs of 6.0B Capital expenditures of 5.0B DD&A of 8.0B Corporate segment net loss of 1.2B…
  19. 4Q 2016 Conference Call – ConocoPhillips – slide 19

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