First quarter 2017 earnings call Jeff Woodbury Vice President, Investor Relations and Secretary April 28, 2017
First quarter earnings of 4 billion Cash flow from operations and asset sales more than covered dividends and net investments Solid results from all three business segments Continued focus on managing costs and operating…
Global economy showed modest growth in the quarter Brent Slower expansion in the U.S. /Barrel 75 Stable growth in China and Europe Slight improvement in Japan 50 Price environment improved 25 Global rig count up Refining…
Earnings 4.0 Earnings Per Share Diluted (dollars) 0.95 Shareholder Distributions 3.1 CAPEX 4.2 Cash Flow from Operations and Asset Sales1 8.9 Cash 4.9 Debt 43.6 Billions of dollars unless specified otherwise 1 Includes…
Beginning Cash 3.7 Earnings 4.0 Depreciation 4.5 8.9 Working Capital / Other (0.3) Proceeds Associated with Asset Sales 0.7 Shareholder Distributions (3.1) PP&E Adds / Investments and Advances1 (4.5) Debt / Other Financing2…
Earnings increased 2.2 billion on stronger Upstream results Millions of Dollars 210 (184) 2,328 (154) 4,010 1,810 1Q16 U/S D/S Chem C&F 1Q17 7 ExxonMobil first quarter 2017 earnings call
Earnings1 increased 303 million with stronger Upstream and Chemical results partly offset by higher corporate costs Millions of Dollars 299 (738) 867 (125) 4,010 3,707 1,680 4Q16 4Q16 Ex- U/S D/S Chem C&F 1Q17…
Earnings up 2.3 billion due to higher realizations Millions of Dollars 2,310 (150) 170 2,252 (76) 1Q16 Realization Vol/Mix Other 1Q17 9 ExxonMobil first quarter 2017 earnings call
Volumes down 4%: Liquids -205 kbd, natural gas +184 mcfd koebd 4,325 (110) (6) (58) 4,151 Price, Spend, Liquids: -87 & Other: -114 Gas: +29 Net Interest:+4 1Q16 Entitlements Divestments Growth/ 1Q17 Other 10 ExxonMobil…
Earnings1 increased 867 million due to higher realizations and lower operating expenses Millions of Dollars 300 2,252 570 1,385 (642) 4Q16 4Q16 Ex- Realization Vol/Mix Other 1Q17 Impairment1 1 Excluding 2B 4Q16…
Earnings up 210 million due to increased operational efficiency Millions of Dollars 160 40 1,116 906 10 1Q16 Margin Vol/Mix Other 1Q17 13 ExxonMobil first quarter 2017 earnings call
Earnings down 125 million due to higher planned maintenance and the absence of divestment gains Millions of Dollars 200 (220) 1,241 (110) 1,116 4Q16 Margin Vol/Mix Other 1Q17 14 ExxonMobil first quarter 2017 earnings…
Earnings decreased 184 million due to lower specialties margins and increased turnaround activities Millions of Dollars 1,355 (70) (110) 1,171 1Q16 Margin Vol/Mix Other 1Q17 15 ExxonMobil first quarter 2017 earnings…
Earnings increased 299 million on higher commodity margins and lower operating expenses Millions of Dollars 140 1,171 170 (10) 872 4Q16 Margin Vol/Mix Other 1Q17 16 ExxonMobil first quarter 2017 earnings call
Access to world-class gas resources Acquiring 25% interest in Area 4 from Eni for 2.8 billion cash Tanzania Area 4 6 major discoveries with 85 TCF of gas in-place More than 100 MCFD well deliverability Competitive cost of supply…
Advancing high-quality opportunities Closed PNG and Permian acquisitions 18 Major value chain projects in execution 6 Upstream, 8 Downstream, 4 Chemical Australia: Gorgon-Jansz Train 3 start-up Focused exploration program…
Focused on value growth Earnings 4.0 Upstream production (MOEBD) 4.2 Solid business performance CAPEX 4.2 Investment discipline Cash Flow from Operations and Asset Sales1 8.9 Cash coverage Free Cash Flow2 4.4 Reliable, growing…
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