Skip to main content 2014 Shareholders Meeting – ExxonMobil Investor Presentation | Shale Experts
Loading...
Pm

2014 Shareholders Meeting – ExxonMobil

ExxonMobil · May 28, 2014 · 38 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. 2014 Shareholders Meeting – ExxonMobil – slide 1
    2014 Shareholders Meeting May 28, 2014
  2. 2014 Shareholders Meeting – ExxonMobil – slide 2
    2014 Shareholders Meeting Financial & Operating Review
  3. 2014 Shareholders Meeting – ExxonMobil – slide 3
    Financial & Operating Review 2013 Results Sustained solid financial and operating results Improved safety performance Rigorous environmental management Strong financial / operating results Earnings 32.6B ROCE 17.2% Cash flow…
  4. 2014 Shareholders Meeting – ExxonMobil – slide 4
    Financial & Operating Review Safety Performance Committed to safe operations Workforce Lost-Time Incident Rate Incidents per 200K hours 0.2 Continued emphasis on personnel and process safety Petroleum Industry Committed to our…
  5. 2014 Shareholders Meeting – ExxonMobil – slide 5
    Financial & Operating Review Environmental Performance Committed to reducing environmental impacts Greenhouse Gas Reductions from ExxonMobil Actions Net Equity CO2 equivalent emissions Millions of metric tons, cumulative Strong…
  6. 2014 Shareholders Meeting – ExxonMobil – slide 6
    Financial & Operating Review Environmental Performance Reducing fresh water consumption Consumption M Bbls 3,000 Chemical Water risk screening and assessment Downstream 2,500 Upstream 2,000 Reduce, reuse and recycle…
  7. 2014 Shareholders Meeting – ExxonMobil – slide 7
    Financial & Operating Review Earnings Earnings remain strong at 32.6B in 2013 Earnings B 50 Total earnings Industry-leading results in all business Chemical Downstream segments 40 Upstream 30 Lower gains from divestments…
  8. 2014 Shareholders Meeting – ExxonMobil – slide 8
    Financial & Operating Review Return on Capital Employed Proven business model continues to deliver ROCE leadership Return on Average Capital Employed* Percent 25 ROCE of 17% in 2013 2013 20 09 13, average Investments position…
  9. 2014 Shareholders Meeting – ExxonMobil – slide 9
    Financial & Operating Review Investments Disciplined investing through the business cycle Capex by Business Line B Invested 42.5B in 2013; total of 178B Chemical 50 Downstream over past five years Upstream 40 Progressing…
  10. 2014 Shareholders Meeting – ExxonMobil – slide 10
    Financial & Operating Review Free Cash Flow Superior cash flow provides financial flexibility Free Cash Flow* B Generated free cash flow of 104B since 25 beginning of 2009 2013 20 09 13, average Balanced, high-quality…
  11. 2014 Shareholders Meeting – ExxonMobil – slide 11
    Financial & Operating Review Unmatched Shareholder Distributions Disciplined capital allocation Shareholder Distributions as % of Cash Flow from Operations and Asset Sales* Invest in attractive business opportunities Percent 100…
  12. 2014 Shareholders Meeting – ExxonMobil – slide 12
    Financial & Operating Review Dividends Distributed reliable and growing dividends Dividend Growth since 1982* per Share 46.5B distributed to shareholders over past 2.50 XOM five years S&P 500 2.00 CPI** 1.50 Announced 2Q14…
  13. 2014 Shareholders Meeting – ExxonMobil – slide 13
    Financial & Operating Review Share Reductions Share purchases efficiently return cash to shareholders Shares Outstanding Millions of Shares 7,000 15B of share purchases in 2013 6,000 5,000 84.2B distributed to shareholders…
  14. 2014 Shareholders Meeting – ExxonMobil – slide 14
    Financial & Operating Review Increasing Ownership Enhanced per-share interest in ExxonMobil production Production Growth per Share* Indexed growth, 09 13 120 Each share has an interest in 16% more XOM production volumes 110 TOT…
  15. 2014 Shareholders Meeting – ExxonMobil – slide 15
    Financial & Operating Review Reserves Replacement Consistently replacing reserves and adding quality resources Proved Reserves Replacement* Percent 150 2013 20 straight years of more than 100% 09 13, average replacement 100…
  16. 2014 Shareholders Meeting – ExxonMobil – slide 16
    Financial & Operating Review Resource Base Superior resource base underpins high-quality projects BOEB 90 Heavy Oil / Oil Large, diverse, and well-balanced portfolio Sands Evaluating Gas Unconv. 25 BOEB proved reserves 60…
  17. 2014 Shareholders Meeting – ExxonMobil – slide 17
    2014 Shareholders Meeting Energy Outlook
  18. 2014 Shareholders Meeting – ExxonMobil – slide 18
    Energy Outlook Energy Demand to 2040 Global energy demand expected to grow about 35% by 2040 Energy Demand Quadrillion BTUs Oil and natural gas are leading sources as 250 energy mix evolves 0.7% 200 1.7% Higher oil demand driven…
  19. 2014 Shareholders Meeting – ExxonMobil – slide 19
    Energy Outlook Liquids and Gas Supplies Expand and Diversify Advances in technology enable growth from unconventional resources Liquids Gas MOEBD BCFD 120 720 Other 100 Oil sands 600 Tight oil Rest of World 80 Deepwater 480…
  20. 2014 Shareholders Meeting – ExxonMobil – slide 20
    Energy Outlook Transportation Product Demand Diesel will surpass gasoline as the primary transportation fuel Global Demand MOEBD Transportation product mix will shift as 75 demand rises more than 40% Other Natural gas 60 Fuel…
  21. 2014 Shareholders Meeting – ExxonMobil – slide 21
    Energy Outlook Global Chemical Demand Chemical demand growth driven by Asia Pacific Global Chemical Demand* Million metric tons Demand growth rate above GDP as 250 standards of living improve Asia Pacific Rest of World 200…
  22. 2014 Shareholders Meeting – ExxonMobil – slide 22
    Energy Outlook Key Perspectives Outlook guides our business strategy and investment plans Development of practical, reliable and affordable energy remains paramount Access to high-quality resources both necessary and challenging…
  23. 2014 Shareholders Meeting – ExxonMobil – slide 23
    2014 Shareholders Meeting Business and Operational Update
  24. 2014 Shareholders Meeting – ExxonMobil – slide 24
    Business and Operational Update Key Elements of ExxonMobil Strategy Employ Effective Risk Management and Lead Industry in Operational Excellence Attract and Retain Manage a a Talented, Diversified and Diverse Workforce Balanced…
  25. 2014 Shareholders Meeting – ExxonMobil – slide 25
    Business and Operational Update Risk Management Risk management is at the core of our business Operations Integrity Management System (OIMS) Systematic managed approach Rigorously applied systems and processes Clearly defined…
  26. 2014 Shareholders Meeting – ExxonMobil – slide 26
    Business and Operational Update Positioned to Deliver Profitable Growth DOWNSTREAM & UPSTREAM CHEMICAL Portfolio Production Management Feedstock Growth Flexibility Volume PROFITABLE Operating Mix GROWTH Efficiency Unit…
  27. 2014 Shareholders Meeting – ExxonMobil – slide 27
    Business and Operational Update Major Upstream Project Start-ups Delivering record number of start-ups LNG Arctic Conventional Steam Injection Papua New Guinea Arkutun-Dagi Banyu Urip Cold Lake Nabiye LNG Deepwater…
  28. 2014 Shareholders Meeting – ExxonMobil – slide 28
    Business and Operational Update Papua New Guinea LNG Execution capability unlocks value High quality 9 TCF resource Execution leveraging global expertise Commenced LNG production Sales to growing Asian market Assessing…
  29. 2014 Shareholders Meeting – ExxonMobil – slide 29
    Business and Operational Update North American Growth Well positioned for profitable growth in North America Alaska Montney / Duvernay Athabasca Strong and diverse leasehold position Bakken Marcellus/ Utica Differentiating…
  30. 2014 Shareholders Meeting – ExxonMobil – slide 30
    Business and Operational Update New Opportunity Growth Large portfolio of quality opportunities enables selectivity Laptev Sea Beaufort Kara Sea Chukchi Sea Faroe Islands Horn River Summit Creek Norway Athabasca Germany West…
  31. 2014 Shareholders Meeting – ExxonMobil – slide 31
    Business and Operational Update LNG Portfolio Well positioned to meet rapidly growing LNG demand Alaska Growing global LNG demand South Hook Expected to more than double by 2025 W.Canada Sakhalin New supplies required Adriatic…
  32. 2014 Shareholders Meeting – ExxonMobil – slide 32
    Business and Operational Update Increasing Advantage in the Downstream Focus on strategic assets Lowering raw material cost Expanded North American light and heavy crude runs by 40% Increasing high-value product yield Increasing…
  33. 2014 Shareholders Meeting – ExxonMobil – slide 33
    Business and Operational Update Strategic Investments in Chemical Developing major projects in United States, Saudi Arabia, and Singapore Capture advantaged feedstocks Progressing multi-billion dollar project in the U.S. to…
  34. 2014 Shareholders Meeting – ExxonMobil – slide 34
    2014 Shareholders Meeting Summary
  35. 2014 Shareholders Meeting – ExxonMobil – slide 35
    Summary Corporate Citizenship Safety and the Economic Communities Environment Development 34
  36. 2014 Shareholders Meeting – ExxonMobil – slide 36
    Summary Share Performance Long-term returns exceed competitor average and S&P 500 Shareholder Returns K, value of 1,000 invested (as of YE 2013) 12 Performance and returns best measured ExxonMobil over long term Competitor…
  37. 2014 Shareholders Meeting – ExxonMobil – slide 37
    Summary Key Messages Maintaining relentless focus on risk management and operational excellence Major project start-ups delivering production volume growth through 2017 Improving Upstream unit profitability Developing a unique…
  38. 2014 Shareholders Meeting – ExxonMobil – slide 38

From the store

Browse maps, data & reports in the Shale Experts store