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3Q 2018 Earnings Presentation – Royal Dutch Shell

Royal Dutch Shell · Nov 1, 2018 · 25 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. 3Q 2018 Earnings Presentation – Royal Dutch Shell – slide 1
    Third quarter 2018 results Delivering a world-class investment case Royal Dutch Shell plc November 1, 2018 makethefuture Royal Dutch Shell November 1, 2018
  2. 3Q 2018 Earnings Presentation – Royal Dutch Shell – slide 2
    Jessica Uhl Chief Financial Officer Royal Dutch Shell Royal Dutch Shell November 1, 2018
  3. 3Q 2018 Earnings Presentation – Royal Dutch Shell – slide 3
    Summary Key messages Thrive in Cash flow delivery the energy Cash flow from operations excluding working capital of 14.7 billion transition Free cash flow of 8 billion Financial framework 25 billion share buyback programme…
  4. 3Q 2018 Earnings Presentation – Royal Dutch Shell – slide 4
    Portfolio & projects Consistent with strategy and disciplined approach Emerging LNG supply-demand gap LNG Canada to capital investment Million tonnes per annum (DES) 600 500 LNG demand growth driven by Asia, supply gap 400 300…
  5. 3Q 2018 Earnings Presentation – Royal Dutch Shell – slide 5
    Portfolio & projects LNG Canada competitive low carbon footprint Beijing gas as a cleaner alternative to coal Thriving in BCM g/m3 the Energy Low upstream emissions 20 120 Transition British Canada Alberta in the Montney 18…
  6. 3Q 2018 Earnings Presentation – Royal Dutch Shell – slide 6
    Q3 2018 Portfolio & projects Nigeria Epu near field discovery 823 net feet of new hydrocarbon Portfolio Other portfolio Exploration bearing pay developments highlights Brazil bid round awarded Saturno pre-salt block as operator,…
  7. 3Q 2018 Earnings Presentation – Royal Dutch Shell – slide 7
    Q3 2018 Financial Cash Cash flow from operations highlights: generation excl. working 14.7 billion Highest since Q2 2008 when Brent averaged 120/bbl for the quarter summary capital Of which 7.5 billion organic free cash flow Free…
  8. 3Q 2018 Earnings Presentation – Royal Dutch Shell – slide 8
    Q3 2018 billion Q3 2017 Q3 2018 Earnings Q3 2017 to Q3 2018 Financial Integrated Gas 1.3 2.3 billion highlights: 8 Upstream 0.6 1.9 earnings 0.3 2.5 Downstream (CCS) 2.7 2.0 6 (0.1) (0.8) Corporate & (0.2) (0.1) (0.4) (0.6)…
  9. 3Q 2018 Earnings Presentation – Royal Dutch Shell – slide 9
    Q3 2018 billion Q2 2018 Q3 2018 CFFO excl. working capital Q2 2018 to Q3 2018 Financial Integrated Gas 3.0 3.3 billion highlights: Upstream 5.5 6.7 16 0.6 cash flow Downstream 1.0 1.0 0.8 0.5 0.6 0.6 Corporate 0.0 1.1 12 Cash…
  10. 3Q 2018 Earnings Presentation – Royal Dutch Shell – slide 10
    Q3 2018 Earnings & ROACE (4Q rolling) Cash flow (4Q rolling) Gearing Financial billion % billion billion % 45 80 30 highlights: 25 25 75 trend 15 15 30 70 25 65 15 60 20 5 5 55 0 50 15 -5 -5 2014 2015 2016 2017 18Q3 2014 2015…
  11. 3Q 2018 Earnings Presentation – Royal Dutch Shell – slide 11
    Outlook Operating expenses Capital investment Four powerful 4-quarters rolling underlying operating 25-30 billion per annum until 2020 levers expenses of 38.7 billion Disciplined & efficient capital allocation Drive simplification,…
  12. 3Q 2018 Earnings Presentation – Royal Dutch Shell – slide 12
    Outlook Cash contribution from new projects Selected key projects Start-up Projects billion Deep- Brazil (8 FPSOs) delivery 20 water Gulf of Mexico (Cardamom, Mars, Stones, Kaikias) Malikai Gumusut Kakap Ph1 Brazil - Lula North…
  13. 3Q 2018 Earnings Presentation – Royal Dutch Shell – slide 13
    Outlook Organic free cash flow Q3 2018 to 2020 Outlook Organic free billion On track to deliver 2020 outlook of 25-30 cash flow 35 billion organic free cash flow 7 25-30 30 25 24 Normalised organic free cash flow excludes 21…
  14. 3Q 2018 Earnings Presentation – Royal Dutch Shell – slide 14
    Financial framework Cash allocation Buybacks Intention to purchase 25 billion by the end of 2020 Surplus Subject to further progress with debt reduction and oil price CFFO conditions Capital investment 25-30 billion p.a., organic &…
  15. 3Q 2018 Earnings Presentation – Royal Dutch Shell – slide 15
    Summary Key messages Thrive in Cash flow delivery the energy Cash flow from operations excluding working capital of 14.7 billion transition Free cash flow of 8 billion Financial framework 25 billion share buyback programme…
  16. 3Q 2018 Earnings Presentation – Royal Dutch Shell – slide 16
    Questions & Answers Jessica Uhl Chief Financial Officer Royal Dutch Shell November 1, 2018 17
  17. 3Q 2018 Earnings Presentation – Royal Dutch Shell – slide 17
    Royal Dutch Shell November 1, 2018
  18. 3Q 2018 Earnings Presentation – Royal Dutch Shell – slide 18
    RDS working Working capital movements Q2 2018 to Q3 2018 Working capital movements Q3 2017 to Q3 2018 capital billion 8 billion 8 movements 1.3 0.6 6 6 5.6 4 4 7.5 0.9 2 1.1 2 300 million boe in 2.6 Downstream…
  19. 3Q 2018 Earnings Presentation – Royal Dutch Shell – slide 19
    Outlook Q4 Q4 OUTLOOK: Year-ago baseline reflects Shells earnings seasonality Q4 2018 Integrated gas Outlook Production volumes: 0-40 thousand boe/d lower, mainly due to divestments Liquefaction volumes: up to 0.3 million tonnes higher,…
  20. 3Q 2018 Earnings Presentation – Royal Dutch Shell – slide 20
    Q3 2018 Shell oil & gas realisations Industry refining margins Industry chemicals margins Prices & margins /barrel /mscf /barrel /tonne 80 6 18 1000 5 15 800 60 4 12 600 40 3 9 400 2 6 20 200 1 3 0 0 0 0 17Q3 17Q4…
  21. 3Q 2018 Earnings Presentation – Royal Dutch Shell – slide 21
    Q3 2018 Earnings Q3 2017 to Q3 2018 Integrated Gas billion results 3 Environment Choice 1.2 0.1 (0.2) (0.1) (0) 2 2.3 1 1.3 0 Earnings on CCS basis, excluding identified items Royal Dutch Shell November 1,…
  22. 3Q 2018 Earnings Presentation – Royal Dutch Shell – slide 22
    Q3 2018 Earnings Q3 2017 to Q3 2018 Upstream billion results 3 Environment Choice 0.1 0.1 0.1 0.1 1.8 2 (0.8) (0.1) 1 1.9 0.6 0 Earnings on CCS basis, excluding identified items Royal Dutch Shell November…
  23. 3Q 2018 Earnings Presentation – Royal Dutch Shell – slide 23
    Q3 2018 Earnings Q3 2017 to Q3 2018 Earnings mix Downstream billion billion results 3 10 (0.3) (0.1) (0.1) 2 (0.1) (0) 5 2.7 2.0 1 0 0 2015 2016 2017 18Q3 4Q rolling Marketing Refining & Trading Chemicals…
  24. 3Q 2018 Earnings Presentation – Royal Dutch Shell – slide 24
    Projects Start-up Project Country Shell share % Peak production 100% kboe/d LNG 100% capacity mtpa Products Legend Theme Shell operated under 2018-19 Appomattox Atapu South (P-70)* United States Brazil 79 25 175 150…
  25. 3Q 2018 Earnings Presentation – Royal Dutch Shell – slide 25
    Pre-FID Phase Project Country Shell share % Peak production 100% kboe/d LNG 100% capacity mtpa Products Legend Theme Shell operated options Define Arrow Surat Assa North Australia Nigeria 50 30 TBD 60 Integrated Gas…

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