Shell Pilipinas Corporation · PSE:SHLPH
Shell Pilipinas — Pilipinas Shell Petroleum — FY2022 Earnings Presentation
16 slides from Shell Pilipinas's earnings presentation, Jun 26, 2023
Slide 1: Pilipinas Shell Petroleum Corporation
Pilipinas Shell Petroleum Coproration
Slide 2: Definitions and cautionary note
Definitions and cautionary note References in this presentation to “our Company” or the “Corporation” and to “PSPC” refer to SHLPH. The words “we”, “us” and “our” are used to refer to SHLPH or to those who work for SHLPH. This presentation contains forward-looking statements concerning the financial
Slide 3: Pilipinas Shell Petroleum Corporation
▪ ▪ ▪ ▪ ▪ ▪ ▪ Pilipinas Shell Petroleum Coproration 3
Slide 4: Market prices and fuel demand trends
10.5% 51.27 51.96 55.02 7.0%6.5% 6.3% 56.12 5.6% 5.5% 5.8% 5.4% 58.91 3.3% 3.1% 2.5% 1.4% 1.8% 1.2% ▪ 176.8 170 164.3 135.3 ▪ 148.8 113.9 130 126.7 77.6 110.5 111.1 90 78.3 99.0 75.1 85.5 82.3 64.4 50 59.5 AVE Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec AVE 2021 2022 Gasoline Diesel Fuel Oil Avi
Slide 5: Sales mix: Mobility, Commercial, Manufacturing/Supply
6,000 5,083 20% 4,197 3,851 1% 4,000 2% 34% 41% 48% 2,000 46% 57% 51% 0 2020 2021 2022 Mobility (formerly Retail) Commercial Manufacturing/Supply
Slide 6: Net Core Earnings
Net Core Earnings PHPb PHPb 5.0 3.0 4.9 3.1 2.9 1.0 -0.8 -0.1 (1.0) -3.8 (3.0) Marketing Corporate/Supply Chain/Others (5.0) 2020 2021 2022 ▪ one-offs ▪ ▪ ▪ 2020 2021 Dec 22 Notes: Return on average capital employed is defined as EBIT as a percentage of the average capital employed for the period. C
Slide 7: Q4 2022 Volume and FY22 New Sites
Q4 2022 VOLUME +8% 27% FY22 NEW SITES 55 ▪ ▪
Slide 8: FY22 results trend
FY22 2.6 FY21 2.1 FY20 1.7 FY19 2.1 FY18 1.8 FY17 1.6 FY16 1.4
Slide 9: Inverter technology, Ecobrick, Greenwall
500 400 Inverter technology 400 Ecobrick Installation 180 Greenwall 200
Slide 10: Commercial
COMMERCIAL Substantially surpassing prior year volumes & thriving ina challenging environment Protecting & pushing more volume in key focussectors while exploring new customers through integrated selling Shell Pilipinas Corporation A bE Specialities (Bitumen + Sulphur) Commercial fuels = Supply reli
Slide 11: Pilipinas Shell Petroleum Corporation
◼ ◼ ◼ ◼ ◼ ◼ ◼ ◼ Pilipinas Shell Petroleum Coproration
Slide 12: Leadership Team Appointment
Leadership Team Appointment ▪ ▪ ▪ ▪ Pilipinas Shell Petroleum Coproration
Slide 13: Q4 2022 Awards
Q4 2022 AWARDS 🏆 🏆🌐 🏆🌐 🏆🌐 🏆🌐 🏆🌐 ▪ 🏆🌐 ▪ 🏆🌐 Pilipinas Shell Petroleum Coproration 13
Slide 14: Pilipinas Shell Petroleum Corporation
Pilipinas Shell Petroleum Coproration 14
Slide 15: Discover more at www.pilipinas.shell.com.ph
Discover more at www.pilipinas.shell.com.ph pilipinas.shell.com.ph/investors.html facebook.com/Shell Pilipinas Shell Petroleum Coproration
Slide 16: Slide 16
Pilipinas Shell Petroleum — FY2022 Earnings Presentation on 6ix