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1Q 2019 Earnings Presentation – Royal Dutch Shell

Royal Dutch Shell · May 2, 2019 · 26 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. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 1
    First quarter 2019 results Delivering a world-class investment case Royal Dutch Shell plc May 2, 2019 makethefuture Royal Dutch Shell May 2, 2019
  2. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 2
    Jessica Uhl Chief Financial Officer Royal Dutch Shell Royal Dutch Shell May 2, 2019
  3. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 3
    Summary Key messages Thrive in the energy Q1 2019 transition Strong results Cash flow from operations excl. working capital movements of 12.1 billion CCS earnings of 5.3 billion Confidence in delivery of 2020 commitments…
  4. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 4
    Q1 2019 Cash flow Financial Cash from operations Strong cash generation across all businesses generation 12.1 billion highlights: excluding working capital Negative impact of working capital movements (3.5) billion summary Free…
  5. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 5
    Competitive CFFO excl. working capital 4 quarters rolling Clean CCS ROACE 4 quarters rolling performance billion 50 % 10 Thousands 40 8 30 6 20 4 10 2 0 0 16Q1 16Q3 17Q1 17Q3 18Q1 18Q3 19Q1 16Q1 16Q3 17Q1 17Q3 18Q1…
  6. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 6
    Strong societal licence to operate Shell has a long Good Trusted history of caring No harm products company Royal Dutch Shell May 2, 2019 7
  7. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 7
    Portfolio Q3 2018 Upstream and P-67 FPSO first production from Lula North in the Brazilian Santos Basin Other portfolio highlights Integrated Gas Basrah Gas Company FID on growth programme; to increase capacity by 40% developments…
  8. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 8
    Portfolio highlights Portfolio rationalisation SASREF refinery Portfolio optimisation Bukom refinery High-grading our refinery portfolio SASREF refinery, Saudi Arabia Pulau Bukom refinery, Singapore Shell to sell its full 50%…
  9. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 9
    of which Q1 2019 billion Q1 2018 Q1 2019 IFRS 16 impact Earnings Q1 2018 to Q1 2019 Financial Integrated Gas 2.4 2.6 +0.06 billion highlights: 8 Upstream 1.6 1.7 earnings +0.04 Downstream (CCS) 1.8 1.8 +0.04 6 0.2 0.2 0 0.4…
  10. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 10
    of which Q1 2019 billion Q1 2018 Q1 2019 IFRS 16 impact CFFO excl. working capital Q1 2018 to Q1 2019 Financial Integrated Gas 2.6 4.2 +0.28 billion highlights: Upstream 3.6 5.3 +0.19 16 cash flow Downstream 3.1 (0.6) +0.45 0.8…
  11. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 11
    Post-IFRS 16 Pre-IFRS 16 Q1 2019 Cash flow Financial Cash from operations 0.8 billion, as lease payments now reported in generation 12.1 billion 11.3 billion CFFF highlights: excluding working capital Increase in payables of 0.1…
  12. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 12
    Summary Key messages Thrive in the energy Q1 2019 transition Strong results Cash flow from operations excl. working capital movements of 12.1 billion CCS earnings of 5.3 billion Confidence in delivery of 2020 commitments…
  13. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 13
    Questions & Answers Reminder of key dates: Annual General Meeting May 21, 2019 Management Day 2019 June 4, 2019 London June 5, 2019 New York Q2 2019 Results August 1, 2019 Jessica Uhl Chief Financial Officer Royal…
  14. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 14
    Royal Dutch Shell May 2, 2019
  15. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 15
    Outlook Q2 2018 Q2 2019 OUTLOOK: Year-ago baseline reflects Shells earnings seasonality Q2 2019 Integrated Gas outlook Production volumes: 10-50 thousand boe/d lower, mainly due to divestments, transfer of Salym into the Upstream…
  16. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 16
    Q1 2019 Earnings & ROACE Cash flow Gearing Financial billion % billion billion % 60 highlights: 25 10 100 30 20 8 improving 15 6 40 75 20 year on year 10 4 50 20 10 25 5 2 0 0 0 0 0 -5 -2 2015 2016 2017 2018 19Q1 2015…
  17. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 17
    Outlook Organic free cash flow bridge to 2019-2021 outlook Organic free billion On track to deliver 2019-2021 outlook of cash flow 35 25-30 billion organic free cash flow 29 5 25-30 30 25 24 Normalised organic free cash flow…
  18. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 18
    Q1 2019 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 18Q1 18Q2…
  19. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 19
    Q1 2019 Earnings Q1 2018 to Q1 2019 Integrated Gas billion results Environment Choice 3 0.3 0.1 0 0.2 (0.3) (0.1) (0.1) 2 2.6 2.4 1 0 Earnings on CCS basis, excluding identified items. Individual categories…
  20. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 20
    Q1 2019 Earnings Q1 2018 to Q1 2019 Upstream billion results 3 Environment Choice 2 0.5 0.2 0 (0.3) (0.1) (0) (0) (0.1) 1 1.7 1.6 0 Earnings on CCS basis, excluding identified items. Individual categories…
  21. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 21
    Q1 2019 Earnings Q1 2018 to Q1 2019 Earnings mix Downstream billion billion results 3 10 2 0.2 0.2 0 (0) (0) (0.3) 5 1 1.8 1.8 0 0 2016 2017 2018 Q1 2019 4Q rolling Marketing Refining & Trading Chemicals…
  22. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 22
    IFRS 16 Outlook for 2019 Q1 2019 impact Impact on 4%-5% 4.6% financial metrics Gearing increase increase Full impact recognised in Q1 2019, in line with guidance provided Q1 2019 impact lower than outlook Operating 2-3 billion 0.4…
  23. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 23
    Shell Peak Production LNG capacity Projects Start up Project Country share [A] % 100% kboe/d 100% mtpa Products Theme Shell operated under 2019 Appomattox Berbigo and Sururu SW (P-68) [B] United States Brazil 79 25 175…
  24. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 24
    Shell Peak Production LNG capacity Pre-FID Phase Project Country share [A] % 100% kboe/d 100% mtpa Products Theme Shell operated options Define Bonga South West Gbaran Ph3 Nigeria Nigeria 43 30 175 50 Deep water…
  25. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 25
    Shell Peak Production LNG capacity Pre-FID Phase Project Country share [A] % 100% kboe/d 100% mtpa Products Theme Shell operated options Assess/ Select HA Development HI Development Nigeria Nigeria 30 40 60 75…
  26. 1Q 2019 Earnings Presentation – Royal Dutch Shell – slide 26
    Royal Dutch Shell May 2, 2019

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