Shell PLC · LSE:SHEL

Shell — Investor Day (2021)

4 slides from Shell's investor day presentation, Jun 22, 2021

  1. Slide 1: Cash Capital Expenditure

    ROYAL DUTCH SHELL PLC CASH CAPITAL EXPENDITURE Royal Dutch Shell $ million 2018 2019 2020 Cash capital expenditure 24,078 23,919 17,827 Of which: Upstream 12,134 10,205 7,296 Transition 9,281 10,304 7,513 Growth 2,393 2,992 2,757 Corporate 269 418 262

  2. Slide 2: Cash Flow from Operating Activities

    ROYAL DUTCH SHELL PLC CASH FLOW FROM OPERATING ACTIVITIES Royal Dutch Shell $ million 2016 2017 2018 2019 2020 Cash flow from operating activitites 20,615 35,650 53,085 42,178 34,105 Of which: Upstream 7,159 16,456 22,084 19,085 10,037 Integrated Gas 7,157 8,194 14,806 15,793 10,682 Chemicals and Pr

  3. Slide 3: Cash Flow from Operating Activities: Integrated Gas

    ROYAL DUTCH SHELL PLC CASH FLOW FROM OPERATING ACTIVITIES Integrated Gas (reporting segment) $ million 2017 2018 2019 2020 Cash flow from operating activities 6,467 14,617 15,311 11,175 Of which: Integrated Gas 8,194 14,806 15,793 10,682 Other (1,727) (189) (482) 493

  4. Slide 4: Adjusted Earnings: Marketing

    ROYAL DUTCH SHELL PLC ADJUSTED EARNINGS Marketing $ million 2013 2014 2015 2016 2017 2018 2019 2020 Adjusted Earnings 2,551 3,317 3,732 4,091 3,998 3,978 4,705 4,570 Of which: Retail 1,426 1,674 1,692 1,835 1,971 2,078 2,150 2,267 Lubricants 760 1,015 1,162 1,317 1,118 994 1,183 1,404 Aviation, Spec

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