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Full Year 2019 Results – Saudi Aramco

Saudi Aramco · Mar 16, 2020 · 18 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. Full Year 2019 Results – Saudi Aramco – slide 1
    Saudi Aramco Full-Year 2019 Results March 16, 2020
  2. Full Year 2019 Results – Saudi Aramco – slide 2
    Amin Nasser President & CEO 3 Saudi Aramco: Confidential
  3. Full Year 2019 Results – Saudi Aramco – slide 3
    Vision: to be the worlds preeminent integrated energy & chemicals company, operating in a safe, sustainable & reliable manner Unrivalled reserves & production Low Upstream costs per barrel Leading reserves life Unparalleled…
  4. Full Year 2019 Results – Saudi Aramco – slide 4
    2019: A landmark year Robust financial results One of lowest Upstream carbon footprints1 Record IPO and inaugural bond New ESG2 disclosures demonstrate transparency Strong safety performance Agreement to acquire 70% equity…
  5. Full Year 2019 Results – Saudi Aramco – slide 5
    2019 operational and financial performance 13.2 9.9 10.1 5.54 0.016 524 mmboed1 mmbpd2 kg CO2e/boe scf/boe Lost time Patents Hydrocarbon Crude Upstream Flaring injury (LTI) granted production production carbon intensity4 rate5 FY…
  6. Full Year 2019 Results – Saudi Aramco – slide 6
    Khalid Al-Dabbagh CFO 7 Saudi Aramco: Confidential
  7. Full Year 2019 Results – Saudi Aramco – slide 7
    Unrivalled financial performance Net income Free cash flow2 88.2bn 78.3bn Saudi Aramco IOC 51 Saudi Aramco IOC 51 ROACE2,3 Dividends & share buybacks 28.4% 73.2bn Saudi Aramco IOC 51 Saudi Aramco IOC 51 1. IOC 5 =…
  8. Full Year 2019 Results – Saudi Aramco – slide 8
    Unparalleled & resilient net income despite weaker environment 2019 versus 2018 ( billion) 5.4/bbl crude price 0.4 mmbd 111.1 volumes Weak margins 1.6bn Sadara +9.8 88.2 impairment -28.4 -4.3 FY18 Net income Upstream…
  9. Full Year 2019 Results – Saudi Aramco – slide 9
    Sources and uses of cash Demonstrating financial strength FY 2018 FY 20192 ( billion) ( billion) 33 Capex 35 Capex 4 External investments1 Net cash flow from 121 Net cash operations 2 External investments1 flow from 111…
  10. Full Year 2019 Results – Saudi Aramco – slide 10
    Capital discipline and flexibility Revised guidance Total capex1 ( billion) 40 35-40bn Dynamic capex review launched in response 35 to prevailing market environment 30 25-30bn 2020: 25-30bn range2 25 2021 and beyond: under…
  11. Full Year 2019 Results – Saudi Aramco – slide 11
    Shareholder distributions Downside resilience ( billion) 80 73 70 Affordable base dividend 60 58 50 Dividend priority for public shareholders 50 Downside protection 40 30 Track record of excess FCF1 distributions 20 10…
  12. Full Year 2019 Results – Saudi Aramco – slide 12
    Strength across cycles 5-15% target gearing across the Rigorous capital allocation Affordable base dividend cycle1 process Priority for public shareholders Aaa standalone metrics through Responsive to changing the cycle2…
  13. Full Year 2019 Results – Saudi Aramco – slide 13
    Committed to value creation Strong financial performance Agile response to weaker market conditions Capital spending guidance lowered for 2020 Flexibility retained for further action 73bn dividends 14 Saudi Aramco:…
  14. Full Year 2019 Results – Saudi Aramco – slide 14
    Amin Nasser President & CEO 15 Saudi Aramco: Confidential
  15. Full Year 2019 Results – Saudi Aramco – slide 15
    Sustainable free cash flow growth Potential for continued Meet growing domestic Enhancing performance volume growth demand Asset optimization Advantaged low cost, low Commercial returns SABIC integration carbon resource base…
  16. Full Year 2019 Results – Saudi Aramco – slide 16
    Environmental, Social & Governance Upstream Carbon Intensity Occupational Health & Safety 10.1 kg CO2e/boe1 TRCF2 0.059 per 200,000 man-hours 1% LTI3 rate 0.016 per 200,000 man-hours FY 2018: 10.2 kg CO2e/boe Scope 1 & 2 GHG…
  17. Full Year 2019 Results – Saudi Aramco – slide 17
    Governance: alignment with shareholders Management KPI1 scorecard Value creation Operational efficiency HSSE MMBDoe % (Injuries/200k w-hrs) PSE/MMHrs % bn Upstream Reserve Total Recordable Process Safety ROACE Net Income…
  18. Full Year 2019 Results – Saudi Aramco – slide 18
    Thank you 19 Saudi Aramco: Confidential

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