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Q3 2017 Results – Royal Dutch Shell

Royal Dutch Shell · Nov 2, 2017 · 22 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 2017 Results – Royal Dutch Shell – slide 1
    Third quarter 2017 results Re-shaping Shell, to create a world-class investment case Royal Dutch Shell plc November 2, 2017 makethefuture Royal Dutch Shell November 2, 2017
  2. Q3 2017 Results – Royal Dutch Shell – slide 2
    Jessica Uhl Chief Financial Officer Royal Dutch Shell Royal Dutch Shell November 2, 2017
  3. Q3 2017 Results – Royal Dutch Shell – slide 3
    Summary Q3 2017 cash momentum Underlying CCS earnings 4.1 billion CFFO excl. working capital 10 billion Free cash flow 3.7 billion World-class Q317 dividend 0.47 per share investment case FCF/share + ROCE growth Leader: value…
  4. Q3 2017 Results – Royal Dutch Shell – slide 4
    Q3 2017 Portfolio highlights Gbaran-Ubie Phase 2 Mexico Retail country entry Prelude sail away arrived in Australia Appomattox hull arrival USGC Royal Dutch Shell November 2, 2017 5
  5. Q3 2017 Results – Royal Dutch Shell – slide 5
    Q3 2017 Shell oil & gas realisations Industry refining margins Industry chemicals margins Prices & margins /barrel /mscf /barrel /tonne Oil US West Coast US ethane Gas (RHS) US Gulf Coast coking Western Europe naphtha Rotterdam…
  6. Q3 2017 Results – Royal Dutch Shell – slide 6
    Q3 2017 billion Q3 2016 Q3 2017 Earnings Q3 2016 to Q3 2017 Financial Upstream 0.0 0.6 billion highlights Integrated Gas 0.9 1.3 Downstream (CCS) 2.1 2.7 Corporate & (0.2) (0.4) non-controlling interest CCS net earnings 2.8 4.1…
  7. Q3 2017 Results – Royal Dutch Shell – slide 7
    Q3 2017 billion billion Cash momentum 107 51 Strong cash flow momentum continued from 2016 into 2017 CFFO excluding working Cash flow from operations excluding working capital capital (4 quarters rolling): Cash flow from…
  8. Q3 2017 Results – Royal Dutch Shell – slide 8
    Q3 2017 Upstream + Integrated Gas oil & gas LNG liquefaction volumes Oil and gas Million boe per day Million tonnes production + 4.00 LNG liquefaction volumes 3.75 3.50 3.25 3.00 Royal Dutch Shell November 2, 2017 9
  9. Q3 2017 Results – Royal Dutch Shell – slide 9
    Q3 2017 Earnings Q3 2016 to Q3 2017 Earnings billion Royal Dutch Shell November 2, 2017 10
  10. Q3 2017 Results – Royal Dutch Shell – slide 10
    Financial and competitive Earnings Chemicals Competitive performance ROACE 4Q rolling performance billion /barrel % Chemicals Average: 104 CHEMICALS Average: 49 Improve base business 13Q1 14Q1 15Q1 16Q1 17Q2 Expand current…
  11. Q3 2017 Results – Royal Dutch Shell – slide 11
    Growth projects Ethylene capacity Under construction Chemicals Million metric tonnes Pennsylvania 425,000 metric tonnes per cracker annum additional Alpha Olefins Bukom capacity start-up Nanhai I USGC Nanhai II Geismar, USA…
  12. Q3 2017 Results – Royal Dutch Shell – slide 12
    Q3 2017 Sources and uses of cash 17Q3 4Q rolling Divestments Cash billion billion performance + Divestments Divestments 2016 2017 to date: Completed: 20 billion Announced: 2 billion Integrated gas In progress: 5 billion…
  13. Q3 2017 Results – Royal Dutch Shell – slide 13
    Q3 2017 Net debt + gearing Dividend + gearing Net debt + billion % billion % Dividend -10 billion DOWNSTREAM /CORPORATE IG UPSTREAM S&P credit rating upgrade: A+ Net debt Gearing (RHS) Dividend Buy-backs Gearing…
  14. Q3 2017 Results – Royal Dutch Shell – slide 14
    Cash flow priorities 2016-18 1 2 3 Priorities Buy-backs Debt reduction Dividends for cash & capital investment Reduce capital Reduce Deliver new Divestments investment operating costs projects Royal Dutch Shell November 2,…
  15. Q3 2017 Results – Royal Dutch Shell – slide 15
    Summary Q3 2017 cash momentum Underlying CCS earnings 4.1 billion CFFO excl. working capital 10 billion Free cash flow 3.7 billion World-class Q317 dividend 0.47 per share investment case FCF/share + ROCE growth Leader: value…
  16. Q3 2017 Results – Royal Dutch Shell – slide 16
    Questions & Answers Jessica Uhl Chief Financial Officer Royal Dutch Shell November 2, 2017 17
  17. Q3 2017 Results – Royal Dutch Shell – slide 17
    Third quarter 2017 results Re-shaping Shell, to create a world-class investment case Royal Dutch Shell plc November 2, 2017 makethefuture Royal Dutch Shell November 2, 2017
  18. Q3 2017 Results – Royal Dutch Shell – slide 18
    Q4 2017 Q4 Q4 OUTLOOK: Year-ago baseline reflects Shells earnings seasonality Outlook Integrated gas Gorgon and portfolio impacts: positive impact of 90 kboe/d Upstream Divestment impact: reduction of 250 kboe/d Maintenance:…
  19. Q3 2017 Results – Royal Dutch Shell – slide 19
    Q3 2017 Earnings Q3 2016 to Q3 2017 Cash flow momentum Upstream results billion billion billion cash flow momentum 42 51 0.5 0 Earnings Cash flow from operations excluding working capital Cash flow from operations…
  20. Q3 2017 Results – Royal Dutch Shell – slide 20
    Q3 2017 Earnings Q3 2016 to Q3 2017 Cash flow momentum Integrated Gas billion billion billion results cash flow momentum Earnings Cash flow from operations excluding working capital Cash flow from operations excluding working…
  21. Q3 2017 Results – Royal Dutch Shell – slide 21
    Q3 2017 Earnings Q3 2016 to Q3 2017 Cash flow momentum Downstream billion billion billion results cash flow momentum Earnings Cash flow from operations excluding working capital Cash flow from operations excluding working capital…
  22. Q3 2017 Results – Royal Dutch Shell – slide 22
    Royal Dutch Shell November 2, 2017

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