Presentation slides of the media webcast Peter Voser, Chief Executive Officer of Royal Dutch Shell, hosted of the 2011 second quarter results on Thursday July 28, 2011 at 09:00 BST (10:00 CEST / 04:00 EDT)
Analyst webcast presentation Royal Dutch Shell third quarter 2012 resultsShell plc
Simon Henry, Chief Financial Officer of Royal Dutch Shell plc hosted a webcast for analysts of the third quarter 2012 results on Thursday November 1, 2012.
Media webcast presentation Royal Dutch Shell third quarter 2012 resultsShell plc
Simon Henry, Chief Financial Officer of Royal Dutch Shell plc hosted a webcast for media of the third quarter 2012 results on Thursday November 1, 2012.
Media webcast presentation Royal Dutch Shell third quarter 2011 resultsShell plc
Simon Henry, Chief Financial Officer of Royal Dutch Shell will host a live audio webcast of the 2011 third quarter results on Thursday October 27 2011, 09:00 BST (10:00 CEST / 04:00 EDT).
Simon Henry - Credit Suisse Energy Summit - February 10, 2011 Shell plc
Simon Henry, Chief Financial Officer, presented the fourth quarter and full year 2010 financial results and an update on Shell’s strategic priorities at the Credit Suisse Energy Summit in Vail, Colorado.
Simon Henry - Credit Suisse conference in Vail Colorado, February 8, 2012Shell plc
Simon Henry, Chief Financial Officer of Royal Dutch Shell plc, presented the Shells updated strategy as laid out in February of 2012 and the financial and operational highlights of 2011.
Analyst webcast presentation Royal Dutch Shell third quarter 2012 resultsShell plc
Simon Henry, Chief Financial Officer of Royal Dutch Shell plc hosted a webcast for analysts of the third quarter 2012 results on Thursday November 1, 2012.
Media webcast presentation Royal Dutch Shell third quarter 2012 resultsShell plc
Simon Henry, Chief Financial Officer of Royal Dutch Shell plc hosted a webcast for media of the third quarter 2012 results on Thursday November 1, 2012.
Media webcast presentation Royal Dutch Shell third quarter 2011 resultsShell plc
Simon Henry, Chief Financial Officer of Royal Dutch Shell will host a live audio webcast of the 2011 third quarter results on Thursday October 27 2011, 09:00 BST (10:00 CEST / 04:00 EDT).
Simon Henry - Credit Suisse Energy Summit - February 10, 2011 Shell plc
Simon Henry, Chief Financial Officer, presented the fourth quarter and full year 2010 financial results and an update on Shell’s strategic priorities at the Credit Suisse Energy Summit in Vail, Colorado.
Simon Henry - Credit Suisse conference in Vail Colorado, February 8, 2012Shell plc
Simon Henry, Chief Financial Officer of Royal Dutch Shell plc, presented the Shells updated strategy as laid out in February of 2012 and the financial and operational highlights of 2011.
Media & analyst webcast presentation Royal Dutch Shell first quarter 2012 res...Shell plc
Simon Henry, Chief Financial Officer of Royal Dutch Shell plc will host two audio webcasts of the First quarter 2012 results on Thursday April 26, 2012.
Analyst webcast presentation Royal Dutch Shell fourth quarter and full year 2...Shell plc
Peter Voser, Chief Executive Officer of Royal Dutch Shell will host a live video webcast of the Fourth quarter 2011 and Full year Results and Outlook on Thursday February 2 2012, 10:30 GMT (11:30 CET / 05:30 EST).
Socially responsible investors briefing, London, April 18th 2012Shell plc
Peter Voser, Chief Executive Officer and Chad Holliday, Non-Executive Director and Chairman of the Corporate and Social Responsibility Committee presented to Shell’s Socially Responsible Investors in London during the annual socially responsible investors briefing.
Analyst webcast presentation Royal Dutch Shell second quarter and half year r...Shell plc
Presentation slides of the analyst webcast Peter Voser, Chief Executive Officer of Royal Dutch Shell, hosted of the 2011 second quarter results on Thursday July 28, 2011 at 13:30 BST (14:30 CEST / 08:30 EDT).
Shell held a field visit for Socially Responsible Investors in Houston and in the Haynesville gas field, Louisiana, at which Russ Ford, EVP onshore gas, John Hollowell, EVP deepwater and Paul Goodfellow, VP production onshore gas all presented. The focus of the presentations and visit was to illustrate Shell’s tight gas operations in the context of sustainable development and our commitment to responsible deepwater operations.
John Abbott - TD securities unconventional energy conference - 6 July, 2011 Shell plc
John Abbott, Executive Vice President Heavy Oil, presented an overview on Shell’s Heavy Oil portfolio at the TD Securities Unconventional Energy Conference.
Paul Goodfellow– Haynesville operations and operating principlesShell plc
Shell held a field visit for Socially Responsible Investors in Houston and in the Haynesville gas field, Louisiana, at which Russ Ford, EVP onshore gas, John Hollowell, EVP deepwater and Paul Goodfellow, VP production onshore gas all presented. The focus of the presentations and visit was to illustrate Shell’s tight gas operations in the context of sustainable development and our commitment to responsible deepwater operations.
Muhammad Shittu (GM Flared Gas) presented at a field visit Shell organised for Socially Responsible Investors in Port Harcourt, Nigeria on October 10, 2012.
Shell Socially responsible investors briefing in London, April 10, 2014Shell plc
Ben van Beurden, Chief Executive Officer and Chad Holliday, Non-Executive Director and Chairman of the Corporate and Social Responsibility Committee presented to Shell’s socially responsible investors in London during the annual socially responsible investors briefing. The event also included a short presentation on Shell’s approach to Carbon.
The Shell LNG Outlook, launched in London on February 20th, is an assessment of the global liquefied natural gas (LNG) market. It finds that China and India were two of the fastest growing buyers, with the number of LNG importers worldwide up to 35, from 10 at the start of the century.
Read the Shell LNG Outlook in full at http://www.shell.com/lngoutlook
Analyst webcast presentation Royal Dutch Shell third quarter 2011 resultsShell plc
Simon Henry, Chief Financial Officer of Royal Dutch Shell will host a live audio webcast of the 2011 third quarter results on Thursday October 27 2011, 13:30 BST (14:30 CEST / 08:30 EDT).
Media & analyst webcast presentation Royal Dutch Shell first quarter 2012 res...Shell plc
Simon Henry, Chief Financial Officer of Royal Dutch Shell plc will host two audio webcasts of the First quarter 2012 results on Thursday April 26, 2012.
Analyst webcast presentation Royal Dutch Shell fourth quarter and full year 2...Shell plc
Peter Voser, Chief Executive Officer of Royal Dutch Shell will host a live video webcast of the Fourth quarter 2011 and Full year Results and Outlook on Thursday February 2 2012, 10:30 GMT (11:30 CET / 05:30 EST).
Socially responsible investors briefing, London, April 18th 2012Shell plc
Peter Voser, Chief Executive Officer and Chad Holliday, Non-Executive Director and Chairman of the Corporate and Social Responsibility Committee presented to Shell’s Socially Responsible Investors in London during the annual socially responsible investors briefing.
Analyst webcast presentation Royal Dutch Shell second quarter and half year r...Shell plc
Presentation slides of the analyst webcast Peter Voser, Chief Executive Officer of Royal Dutch Shell, hosted of the 2011 second quarter results on Thursday July 28, 2011 at 13:30 BST (14:30 CEST / 08:30 EDT).
Shell held a field visit for Socially Responsible Investors in Houston and in the Haynesville gas field, Louisiana, at which Russ Ford, EVP onshore gas, John Hollowell, EVP deepwater and Paul Goodfellow, VP production onshore gas all presented. The focus of the presentations and visit was to illustrate Shell’s tight gas operations in the context of sustainable development and our commitment to responsible deepwater operations.
John Abbott - TD securities unconventional energy conference - 6 July, 2011 Shell plc
John Abbott, Executive Vice President Heavy Oil, presented an overview on Shell’s Heavy Oil portfolio at the TD Securities Unconventional Energy Conference.
Paul Goodfellow– Haynesville operations and operating principlesShell plc
Shell held a field visit for Socially Responsible Investors in Houston and in the Haynesville gas field, Louisiana, at which Russ Ford, EVP onshore gas, John Hollowell, EVP deepwater and Paul Goodfellow, VP production onshore gas all presented. The focus of the presentations and visit was to illustrate Shell’s tight gas operations in the context of sustainable development and our commitment to responsible deepwater operations.
Muhammad Shittu (GM Flared Gas) presented at a field visit Shell organised for Socially Responsible Investors in Port Harcourt, Nigeria on October 10, 2012.
Shell Socially responsible investors briefing in London, April 10, 2014Shell plc
Ben van Beurden, Chief Executive Officer and Chad Holliday, Non-Executive Director and Chairman of the Corporate and Social Responsibility Committee presented to Shell’s socially responsible investors in London during the annual socially responsible investors briefing. The event also included a short presentation on Shell’s approach to Carbon.
The Shell LNG Outlook, launched in London on February 20th, is an assessment of the global liquefied natural gas (LNG) market. It finds that China and India were two of the fastest growing buyers, with the number of LNG importers worldwide up to 35, from 10 at the start of the century.
Read the Shell LNG Outlook in full at http://www.shell.com/lngoutlook
Analyst webcast presentation Royal Dutch Shell third quarter 2011 resultsShell plc
Simon Henry, Chief Financial Officer of Royal Dutch Shell will host a live audio webcast of the 2011 third quarter results on Thursday October 27 2011, 13:30 BST (14:30 CEST / 08:30 EDT).
Shell Socially responsible investors briefing in London - May 11, 2016Shell plc
Ben van Beurden, Chief Executive Officer, Hans Wijers, Non-Executive Director and Chair of the Corporate and Social Responsibility Committee and Harry Brekelmans, Director Projects and Technology, presented to Shell’s Socially Responsible Investors in London during the annual socially responsible investors briefing.
Ben van Beurden, Chief Executive Officer of Royal Dutch Shell plc hosted a live analyst video webcast of the 2016 fourth quarter and full year results on Thursday February 2, 2017.
Royal Dutch Shell plc capital markets day 2016 Shell plc
Ben van Beurden, Chief Executive Officer of Royal Dutch Shell plc hosted a live analyst video webcast of the Capital Markets Day on Tuesday June 7, 2016, providing an update on the company’s strategy, that sets a clear course for stronger returns and free cash flow.
Royal Dutch Shell plc 2016 Management Day Shell plc
Royal Dutch Shell plc provided an update on the company during Management Day on Tuesday November 8, 2016. Ben van Beurden, Chief Executive Officer of Royal Dutch Shell plc hosted a live audio webcast of Management Day.
Simon Henry- Deutsche Bank 11th Annual Global Oil & Gas ConferenceShell plc
Simon Henry, Chief Financial Officer of Royal Dutch Shell plc, presented an update of Shell’s Strategy & Portfolio at the Deutsche Bank 11th Annual Global Oil & Gas Conference in London.
UKCCSRC seminar given by Devin Shaw of Shell Cansolv, Edinburgh, 3 September 2014, on "Capturing Momentum at Peterhead: Capture technology selection and optimization process"
Simon Henry - Société Générale in Paris - 3 December 2010Shell plc
Simon Henry, Chief Financial Officer at Royal Dutch Shell, presented an overview of the Shell group strategy at the Premium Conference of Société Générale in Paris on 3 December 2010.
Shell, with strategic support from SSE, are looking to develop the world’s first full-scale gas carbon capture and storage (CCS) project – the Peterhead CCS Project. The proposed project would see 10 to 15 million tonnes of carbon dioxide emissions captured from the Peterhead Power Station in the North East of Scotland and transported by pipeline offshore for geological storage deep under the North Sea.
In March 2013, the Peterhead CCS Project was chosen as one of two CCS demonstration projects in the UK to progress to the next stage of the UK Government’s CCS Commercialisation Competition funding. This funding allowed the Project to progress through the detailed design phase known as Front-End Engineering Design, or FEED.
Now, as the Project nears the end of this FEED phase of development, we were delighted to have Peterhead’s Business Opportunity Manager, Bill Spence join us for this webinar. In addition to giving an overview of the project and an update on recent developments, Bill also painted a picture of how this proposed project fits into Shell’s overall global CCS programme.
On Thursday February 3ʳᵈ 2022 at 07:00 GMT (08:00 CET and 02:00 EST) Shell plc will release its fourth quarter results and fourth quarter interim dividend announcement for 2021.
Royal Dutch Shell plc second quarter 2021 results slidesShell plc
On Thursday July 29, 2021 at 07:00 BST (08:00 CEST and 02:00 EDT) Royal Dutch Shell plc releases its second quarter results and second quarter interim dividend announcement for 2021. These are the Quarterly slides for Q2 2021.
Royal Dutch Shell plc - Enhanced disclosures webcastShell plc
On Tuesday, May 4 Tjerk Huysinga, Executive Vice President Investor Relations, Sinead Gorman, Executive Vice President Finance Upstream, Brian Eggleston, Executive Vice President Finance Downstream, Frank Lemmink, Executive Vice President Finance Integrated Gas and Renewables and Energy Solutions and Roland Ilube, Senior Vice President Finance Mobility host an enhanced quarterly disclosures webcast.
Royal Dutch Shell plc first quarter 2021 results slidesShell plc
On Thursday April 29, 2021 at 07:00 BST (08:00 CEST and 02:00 EDT) Royal Dutch Shell plc released its first quarter results and first quarter interim dividend announcement for 2021. These are the Quarterly slides for Q1 2021.
Ben van Beurden (CEO, Royal Dutch Shell plc) and Jessica Uhl (CFO, Royal Dutch Shell plc) host the analyst webcast of the fourth quarter 2020 results on Thursday February 4th, 2021.
Ben van Beurden (CEO, Royal Dutch Shell plc) and Jessica Uhl (CFO, Royal Dutch Shell plc) host the analyst webcast of the fourth quarter 2020 results on Thursday February 4th, 2021.
Royal Dutch Shell plc third quarter 2020 resultsShell plc
On Thursday October 29, 2020 Royal Dutch Shell plc released its third quarter results and third interim dividend announcement for 2020.
Ben van Beurden, (CEO, Royal Dutch Shell plc) and Jessica Uhl (CFO, Royal Dutch Shell plc) host a results analyst webcast of the third quarter 2020 results.
Royal Dutch Shell plc second quarter 2020 resultsShell plc
On Thursday July 30, 2020 Royal Dutch Shell plc released its second quarter results and second interim dividend announcement for 2020.
Ben van Beurden, (CEO, Royal Dutch Shell plc) and Jessica Uhl (CFO, Royal Dutch Shell plc) hosted a teleconference and audio webcast of the second quarter 2020 results on Thursday July 30, 2020.
Responsible Investment Annual Briefing – April 16, 2020Shell plc
Ben van Beurden, Chief Executive Officer of Royal Dutch Shell plc, hosts the Responsible Investment Annual Briefing as a live audio webcast on Thursday April, 16 2020 at 11:00 BST / 12:00 CEST / 06:00 EDT.
Royal Dutch Shell fourth quarter 2019 resultsShell plc
On Thursday January 30, 2020 at 07.00 GMT (08.00 CET and 02.00 EST) Royal Dutch Shell plc released its fourth quarter, full year results and fourth quarter interim dividend announcement for 2019.
Ben van Beurden, Chief Executive Officer of Royal Dutch Shell plc and Jessica Uhl, Chief Financial Officer of Royal Dutch Shell plc host audio webcasts of the fourth quarter 2019 results on Thursday January 30, 2020.
See https://www.shell.com/results for more information.
Royal Dutch Shell third quarter 2019 resultsShell plc
On Thursday October 31, 2019 at 07.00 GMT (08.00 CET and 03.00 EDT) Royal Dutch Shell plc released its third quarter results and third quarter interim dividend announcement for 2019.
Jessica Uhl, Chief Financial Officer of Royal Dutch Shell plc hosted a live audio webcast of the third quarter 2019 results.
The full results can be found on https://www.shell.com/results
Shell responsible investor briefing in London – April 16, 2018Shell plc
Ben van Beurden, Chief Executive Officer, Hans Wijers, Non-Executive Director and Chair of the Corporate and Social Responsibility Committee, Harry Brekelmans, Projects & Technology Director, Donny Ching, Legal Director, and Maarten Wetselaar, Integrated Gas & New Energies Director, presented in London during the annual responsible investors briefing.
Shell gives green light to invest in LNG CanadaShell plc
Jessica Uhl, Chief Financial Officer of Royal Dutch Shell plc and Maarten Wetselaar, Integrated Gas & New Energies Director, will host a live audio webcast on Tuesday October 2, 2018 at 14:00 BST (15:00 CEST / 09:00 EDT / 06:00 PDT) about the final investment decision (FID) on LNG Canada on October 2, 2018.
Media webcast presentation Royal Dutch Shell second quarter and half year results 2011
1. ROYAL DUTCH SHELL PLC
SECOND QUARTER 2011 RESULTS
THE HAGUE
JULY 28, 2011
1 Copyright of Royal Dutch Shell plc 28/7/2011
2. ROYAL DUTCH SHELL PLC
SECOND QUARTER 2011 RESULTS
PETER VOSER
CHIEF EXECUTIVE OFFICER
2 Copyright of Royal Dutch Shell plc 28/7/2011
3. DEFINITIONS AND CAUTIONARY NOTE
The companies in which Royal Dutch Shell plc directly and indirectly owns investments are separate entities. In this presentation “Shell”, “Shell group” and “Royal Dutch Shell”
are sometimes used for convenience where references are made to Royal Dutch Shell plc and its subsidiaries in general. Likewise, the words “we”, “us” and “our” are also used
to refer to subsidiaries in general or to those who work for them. These expressions are also used where no useful purpose is served by identifying the particular company or
companies. „„Subsidiaries‟‟, “Shell subsidiaries” and “Shell companies” as used in this presentation refer to companies in which Royal Dutch Shell either directly or indirectly
has control, by having either a majority of the voting rights or the right to exercise a controlling influence. The companies in which Shell has significant influence but not control
are referred to as “associated companies” or “associates” and companies in which Shell has joint control are referred to as “jointly controlled entities”. In this presentation,
associates and jointly controlled entities are also referred to as “equity-accounted investments”. The term “Shell interest” is used for convenience to indicate the direct and/or
indirect (for example, through our 24% shareholding in Woodside Petroleum Ltd.) ownership interest held by Shell in a venture, partnership or company, after exclusion of all
third-party interest.
This presentation contains forward-looking statements concerning the financial condition, results of operations and businesses of Royal Dutch Shell. All statements other than
statements of historical fact are, or may be deemed to be, forward-looking statements. Forward-looking statements are statements of future expectations that are based on
management‟s current expectations and assumptions and involve known and unknown risks and uncertainties that could cause actual results, performance or events to differ
materially from those expressed or implied in these statements. Forward-looking statements include, among other things, statements concerning the potential exposure of Royal
Dutch Shell to market risks and statements expressing management‟s expectations, beliefs, estimates, forecasts, projections and assumptions. These forward-looking statements
are identified by their use of terms and phrases such as „„anticipate‟‟, „„believe‟‟, „„could‟‟, „„estimate‟‟, „„expect‟‟, „„intend‟‟, „„may‟‟, „„plan‟‟, „„objectives‟‟, „„outlook‟‟,
„„probably‟‟, „„project‟‟, „„will‟‟, „„seek‟‟, „„target‟‟, „„risks‟‟, „„goals‟‟, „„should‟‟ and similar terms and phrases. There are a number of factors that could affect the future
operations of Royal Dutch Shell and could cause those results to differ materially from those expressed in the forward-looking statements included in this presentation, including
(without limitation): (a) price fluctuations in crude oil and natural gas; (b) changes in demand for Shell‟s products; (c) currency fluctuations; (d) drilling and production results;
(e) reserves estimates; (f) loss of market share and industry competition; (g) environmental and physical risks; (h) risks associated with the identification of suitable potential
acquisition properties and targets, and successful negotiation and completion of such transactions; (i) the risk of doing business in developing countries and countries subject to
international sanctions; (j) legislative, fiscal and regulatory developments including potential litigation and regulatory measures as a result of climate changes; (k) economic and
financial market conditions in various countries and regions; (l) political risks, including the risks of expropriation and renegotiation of the terms of contracts with governmental
entities, delays or advancements in the approval of projects and delays in the reimbursement for shared costs; and (m) changes in trading conditions. All forward-looking
statements contained in this presentation are expressly qualified in their entirety by the cautionary statements contained or referred to in this section. Readers should not place
undue reliance on forward-looking statements. Additional factors that may affect future results are contained in Royal Dutch Shell‟s 20-F for the year ended 31 December,
2010 (available at www.shell.com/investor and www.sec.gov ). These factors also should be considered by the reader. Each forward-looking statement speaks only as of the
date of this presentation, 28 July 2011. Neither Royal Dutch Shell nor any of its subsidiaries undertake any obligation to publicly update or revise any forward-looking
statement as a result of new information, future events or other information. In light of these risks, results could differ materially from those stated, implied or inferred from the
forward-looking statements contained in this presentation. There can be no assurance that dividend payments will match or exceed those set out in this presentation in the
future, or that they will be made at all.
We use certain terms in this presentation, such as discovery potential, that the United States Securities and Exchange Commission (SEC) guidelines strictly prohibit us from
including in filings with the SEC. U.S. Investors are urged to consider closely the disclosure in our Form 20-F, File No 1-32575, available on the SEC website www.sec.gov.
You can also obtain these forms from the SEC by calling 1-800-SEC-0330.
3 Copyright of Royal Dutch Shell plc 28/7/2011
4. PERFORMANCE
STRATEGY PRIORITIES Q2 & H1 SUMMARY
• Q2 2011 CCS earnings $6.6 billion
• Growth performance
• Asset sales progress
• Started up three major projects:
Qatargas 4, Pearl GTL Train1, AOSP-1
• Innovation, full value chain, long-life returns
• New upstream investment for medium term growth
• Raízen joint venture
Competitive performance – Profitable growth – Sharper delivery
EARNINGS CCS BASIS EXCLUDING IDENTIFIED ITEMS
4 Copyright of Royal Dutch Shell plc 28/7/2011
5. PERFORMANCE FOCUS
CONTINUOUS IMPROVEMENT
EXAMPLE: TIGHT GAS WELLS MANUFACTURING JV
Cost focus
Continuous Operational
Simplification
improvement excellence
50/50 JV with CNPC
• Tight gas development requires „000‟s of wells
• Sourcing rigs, services and drilling equipment from
China
Capital • Integrated plan to drill and complete repeatable,
efficiency
low cost wells
5 Copyright of Royal Dutch Shell plc 28/7/2011
6. PERFORMANCE FOCUS
CAPITAL EFFICIENCY
ASSET SALES PROGRESS 2011 YTD DIVESTMENT PROCEEDS
$ BLN - CUMULATIVE
Harburg refinery
Wildcat Hills Stanlow
LPG business worldwide CORPORATE
/Woodenhouse
U.S. Car Care UPSTREAM
South Texas GOM Assets DOWNSTREAM
Pakistan
Altamira Dominican
Republic 14 countries
Africa
Cano Sur Nigeria
Chile BM-S-8 Clyde
Divestment /exit announced
Upstream Deal Complete
Downstream
Allocating capital to high impact growth
Exit from late-life + non-core positions
6 Copyright of Royal Dutch Shell plc 28/7/2011
7. DELIVERING NEW GROWTH
PROJECT START-UPS 2011
NEW START-UPS IN 2011
Qatargas 4
• Successful ramp-up of 7.8 mtpa project
• > 30 cargoes shipped to 11 countries
• Part of Shell‟s 20.5 mtpa world-wide LNG portfolio
Canada oil sands: AOSP-1 Upgrader
• Mine expansion on-stream Q3 2010; Upgrader Q2 2011
• Full ramp-up expected H2 2011
• Next steps: debottlenecking of 255,000 b/d project; Quest CCS
Qatar: Pearl GTL
• Train 1 ramping up; 6 of 12 GTL reactors on stream
• First shipments of GTL products June 2011
• Train 2 start-up by end 2011
>400,000 boe/d* for Shell
~ $30 bln capital investment
Innovative technology, full value chain, long-life returns
* PEAK PRODUCTION; SHELL SHARE: $80 OIL PRICE SCENARIO
7 Copyright of Royal Dutch Shell plc 28/7/2011
8. MATURING NEW OPTIONS
H1 2011 DELIVERY
AOSP DEBOTTLENECKING: 1st FID SCHIEHALLION REDEVELOPMENT FID Cardamom/Auger platform
• 10 kboe/d; Shell 60%; Shell operated • 145 kboe/d; Shell 36% Gulf of Mexico
NA Tight Gas UK RETAIL ACQUISITION
• Continued growth programmes • 254 sites; improved network
Raízen, Brazil
RAIZEN PRELUDE FLNG FID
• 50/50 Shell/Cosan JV • 110 kboe/d; Shell 100%; Shell operated Prelude, Australia
• Biofuels in Brazil; ~4500 retail stations • 3.6 mtpa LNG, 1.3 mtpa condensate,
• Shell 2nd generation biofuels technology 0.4 mtpa LPG
CARDAMOM FID SABAH GAS KBB FID
• 50 kboe/d; Shell 100%; Shell operated • 130 kboe/d; Shell 30%
• Production through Auger platform • Part of Kebabangan Cluster PSC
2010 – H1 2011 investment decisions > 400,000 boe/d* potential
* PEAK PRODUCTION; SHELL SHARE: $80 OIL PIRCE SCENARIO UPSTREAM DOWNSTREAM
8 Copyright of Royal Dutch Shell plc 28/7/2011
9. MATURING NEW PROJECTS
BRAZIL MARKETING AND BIOFUELS
Marketing JV
• ~4,500 retail sites; ~10% of Shell world-wide portfolio
• Rebranding and enhanced customer offering
• Synergies + growth potential
Retail Brazil
Biofuels JV
• Leading Brazil and Top 5 global ethanol player
• > 30 kbd ethanol production capacity
• > 80 kbd potential ~ 5 years
• Shell world-wide trading opportunities
• Next generation technologies
Raízen – Sugarcane harvesting
50-50 SHELL-COSAN
9 Copyright of Royal Dutch Shell plc 28/7/2011
10. ROYAL DUTCH SHELL PLC
SECOND QUARTER 2011 RESULTS
SIMON HENRY
CHIEF FINANCIAL OFFICER
10 Copyright of Royal Dutch Shell plc 28/7/2011
11. PRICES AND MARGINS
SHELL OIL & GAS REALISATIONS INDUSTRY REFINING MARGINS INDUSTRY CHEMICALS MARGINS
$/BARREL $/MSCF $/BARREL $/TONNE
US ETHANE
US WEST COAST ROTTERDAM COMPLEX
OIL GAS (RHS) WESTERN EUROPE NAPHTHA
US GULF COAST COKING SINGAPORE
NE/SE ASIA NAPHTHA
* Q211 SINGAPORE MARGIN IS ZERO • Q2 2011 CHEMICAL MARGINS: BASED ON AVAILABLE
PRICES/MARGINS AT THE END OF THE QUARTER
11 Copyright of Royal Dutch Shell plc 28/7/2011
12. Q2 2011 FINANCIAL HIGHLIGHTS
CCS EARNINGS ($ BILLION) Q2 2010 TO Q2 2011
$ BILLION
Q2 11 Q210
UPSTREAM 5.4 3.3
DOWNSTREAM (CCS) 1.1 1.2
BUSINESS SEGMENTS TOTAL 6.5 4.4
CORPORATE & MINORITIES 0.1 (0.2)
CCS NET EARNINGS 6.6 4.2
CCS EARNINGS, $ PER SHARE 1.05 0.69
CASH FROM OPERATIONS 10.0 8.1
DIVIDENDS 2.6 2.4
DIVIDEND, $ PER SHARE 0.42 0.42
EARNINGS CCS BASIS, EARNINGS AND EPS EXCLUDING IDENTIFIED ITEMS
12 Copyright of Royal Dutch Shell plc 28/7/2011
13. UPSTREAM PERFORMANCE
EARNINGS OIL & GAS PRODUCTION
$ BILLION MILLION BOE/D
CONTROLLABLE
OTHER UPSTREAM INTEGRATED GAS
EXCLUDING IDENTIFIED ITEMS
13 Copyright of Royal Dutch Shell plc 28/7/2011