First Quarter 2017 Results – Shell

Shell · May 4, 2017 · 19 slides

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First quarter 2017 results Re-shaping Shell, to create a world-class investment case Royal Dutch Shell plc May 4, 2017 makethefuture Royal Dutch Shell May 4, 2017
Jessica Uhl Chief Financial Officer Royal Dutch Shell Royal Dutch Shell May 4, 2017
Key messages RE-SHAPING PORTFOLIO IMPROVING Momentum of SHELL PRIORITIES RESILIENCE delivery Create a world-class Cash engines Pulling levers to manage investment case financial framework todays free cash flow Grow free cash flow per…
Summary Cash momentum continued from 2016 Underlying CCS earnings 3.8 billion World-class CFFO 9.5 billion investment case FCF/share + ROCE growth Q117 dividend 0.47 per share Leader: value Conservative financial + influence…
Q1 2017 billion Q1 2016 Q1 2017 Earnings Q1 2016 to Q1 2017 Financial Upstream (1.4) 0.5 billion highlights Integrated Gas 1.0 1.2 0.5 (0.5) 4 0.2 Downstream (CCS) 2.0 2.5 2.0 Corporate & non-controlling (0.0) (0.5) interest 3…
Q1 2017 Earnings and billion billion cash flow 12 35 momentum 10 30 25 8 20 6 15 4 10 2 5 0 0 Strong cash flow momentum 15Q1 15Q2 15Q3 15Q4 16Q1 16Q2 16Q3 16Q4 17Q1 continued from 2016 into Earnings 2017 Cash…
Q1 2017 Earnings Q1 2016 to Q1 2017 Cash flow momentum Upstream results billion billion billion cash flow 1 0.1 (0.2) 6 18 0.0 momentum 0.3 0.2 0.5 4 12 1.6 0 2 6 -1 (1.4) 0 0 15Q1 15Q2 15Q3 15Q4 16Q1 16Q2 16Q3 16Q4…
Cash flow priorities 2016-18 1 2 3 Priorities Buy-backs Debt reduction Dividends for cash & capital investment Gearing end Q117: 27% Reduce capital Reduce Deliver new Divestment momentum Divestments investment operating costs…
Cash Dividend + gearing Sources and uses of cash Q1 2017 performance + billion % billion payout 20 30 10 (4.3) DOWNSTREAM /CORPORATE 20 IG (2.7) 10 5 9.5 UPSTREAM 10 5.2 (2.1) Priorities for cash: Debt reduction…
Reduce Reduce Deliver Divestments capital investment operating costs new projects Divestments progress UK North Sea assets Motiva JV exit Oil sands mining Gaining momentum from 8 towards 7 themes SADAF Petrochemicals facility,…
Reduce Reduce Deliver Divestments capital investment operating costs new projects Divestments 2016- 2016-2018 completed + announced billion Total completed 2016 5.0 Announced AOSP & other oil sands assets in Canada 7.25 UK…
Reduce Reduce Deliver Divestments capital investment operating costs new projects Cash momentum Divestments program Shell projects start- start-ups 2014+ Divestments billion Thousand boe per day / mtpa billion and project…
Growth priority Earnings + ROACE Under construction Chemicals billion % 425,000 tonnes additional Alpha Olefins capacity 2 20 Geismar, USA 15 New liquids cracker and derivatives units 1 10 Capacity: 1.2 million tonnes ethylene…
Operational excellence Brazil Operated: BC- BC-10 & BJSA Southern North Sea: ONEgas Gulf of Mexico: Oil foamer Upstream Availability from 83% to 96% Availability from 74% to 92% Technology for opening a through improved reliability…
Competitive growth Production Deep water Thousand boe per day 500 Brazil 250 0 2015 2020E Actual Estimate FPSO P-66 Lula South Learning curve improvements Average days to drill + complete Average months first oil to plateau…
Summary Cash momentum continued from 2016 Underlying CCS earnings 3.8 billion World-class CFFO 9.5 billion investment case FCF/share + ROCE growth Q117 dividend 0.47 per share Leader: value Conservative financial + influence…
Questions & Answers Jessica Uhl Chief Financial Officer Royal Dutch Shell May 4, 2017 18
First quarter 2017 results Re-shaping Shell, to create a world-class investment case Royal Dutch Shell plc May 4, 2017 makethefuture Royal Dutch Shell May 4, 2017
Royal Dutch Shell May 4, 2017

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