Shell PLC · LSE:SHEL

Shell — Royal Dutch Shell — Investor Presentation (April 2010)

28 slides from Shell's investor presentation, Apr 12, 2010

  1. Slide 1: Socially Responsible Shareholders Briefing

    ROYAL DUTCH SHELL PLC SOCIALLY RESPONSIBLE SHAREHOLDERS BRIEFING LONDON APRIL 12, 2010 1 Copyright of Royal Dutch Shell plc 12/04/2010

  2. Slide 2: Definitions and Cautionary Note

    DEFINITIONS AND CAUTIONARY NOTE Reserves: Our use of the term “reserves” in this presentation means SEC proved oil and gas reserves for all 2009 data, and includes both SEC proved oil and gas reserves and SEC proven mining reserves for 2007 and 2008 data. Resources: Our use of the term “resources” i

  3. Slide 3: Wim Kok, Non Executive Director

    ROYAL DUTCH SHELL PLC WIM KOK NON EXECUTIVE DIRECTOR CHAIRMAN CORPORATE & SOCIAL RESPONSIBILITY BOARD COMMITTEE 4 Copyright of Royal Dutch Shell plc 12/04/2010

  4. Slide 4: Peter Voser, Chief Executive Officer

    ROYAL DUTCH SHELL PLC PETER VOSER CHIEF EXECUTIVE OFFICER 5 Copyright of Royal Dutch Shell plc 12/04/2010

  5. Slide 5: Oil & Refining Outlook

    OIL & REFINING OUTLOOK CRUDE OIL SUPPLY Global oil production million boe/d  Robust oil demand expected for medium term 120 Crude oil to be 80  Natural field decline drives sustained industry developed or found Unconventional oil upstream investment 40 Currently producing NGLs fields 0  Oil expec

  6. Slide 6: Natural Gas Outlook

    NATURAL GAS OUTLOOK NATURAL GAS DEMAND GROWTH SHELL GAS CAPABILITIES BCM GALLINA LNG SHIP 3,000 2,500 2,000 1990 2000 2010E SOURCE: IEA NATURAL GAS ADVANTAGE: EXAMPLE CCGT ATTRACTIVE ECONOMICS FOR ELECTRICITY PRODUCERS $/MW hour GALLINA LNG SHIP - SINGAPORE  Abundant global gas resources ~250 years

  7. Slide 7: Strategy & Capital Allocation

    STRATEGY & CAPITAL ALLOCATION CAPITAL EMPLOYED $ Bln Upstream 200 100%  Profitable growth; price upside  >80% of total capital spending  Sustained exploration investment 150 75% Downstream  Stable capital employed 100 50%  Fewer refineries; upgrade chemicals assets  More concentrated marketing

  8. Slide 8: Sakhalin II

    SAKHALIN II SUCCESSFUL SAKHALIN START-UP ENVIRONMENTAL PROJECT OF THE YEAR 2008* Planned production Lunskoye Platform Counting Salmon - Sakhalin Salmon Initiative Kboe/d 400 200 Planned production 0 Q1 09 Q2 09 Q3 09 Q4 09 PRODUCTION PLAN Onshore pipelines, Makarov district * Russia‟s Natural Resour

  9. Slide 9: HSSE & Sustainable Development Priority

    HSSE & SUSTAINABLE DEVELOPMENT PRIORITY STRENGTHENING DELIVERY & ACCOUNTABILITY FOCUS ON SAFETY: GOAL ZERO Injuries - TRCF per million working hours 4 Project 3 profitability 2 1 Environment Technology Safety '99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 Employees and contractors per million working h

  10. Slide 10: Shell in Nigeria

    SHELL IN NIGERIA PRODUCTION NEW NATURAL GAS INVESTMENT SPDC (onshore) kboe/d Shell Share 400 300 200 100 0 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 Gbaran Ubie Phase 1 start up 2010-11 SPILLS FROM SABOTAGE POWERING NIGERIA Sabotage Spills – thousand tonnes 15 10 5 0 '00 '01 '02 '03 '04 '05 '06 '07 '0

  11. Slide 11: Managing Emissions

    MANAGING EMISSIONS CARBON CAPTURE & STORAGE PORTFOLIO MONGSTAD  Portfolio: natural gas, reducing downstream footprint, biofuels QUEST WEYBURN MIDALE CO2SINK BARENDRECHT  Operating performance & technology: WESTCARB energy efficiency operations, reducing flaring , CCS Shell is also a  Better produ

  12. Slide 12: Reducing Downstream Footprint

    REDUCING DOWNSTREAM FOOTPRINT REDUCING REFINING EXPOSURE MORE CONCENTRATED MARKETING POSITIONS Shell refining capacity – Kbbl/d 100% 2002-09 -18% 5,000 2009-12 -15% 75% 4,000 3,000 50% 2,000 25% 1,000 0 0% 2002 2006 2009 2012 '09 '12 '09 '12 '09 '12 '09 '12 Retail Lubricants Aviation Bulk # sites #

  13. Slide 13: Athabasca Oil Sands Phase Expansion

    ATHABASCA OIL SANDS PHASE 1 EXPANSION MINING CAPACITY - INDUSTRY RESPONSIBLE OPERATORSHIP Kbbl/d oil sands mining capacity 400 2009 2015 300 200 100 0 COS CNRL Nexen Exxon Shell Chevron Marathon Conoco Suncor Mobil Syncrude consortium distributed to ownership SHELL PRODUCTION AND PROFITABILITY CARBO

  14. Slide 14: Leadership in Global LNG

    LEADERSHIP IN GLOBAL LNG QATARGAS 4 SHELL’S GLOBAL LNG PORTFOLIO QG-4 Sakhalin Pluto Gorgon (Woodside) LNG - CONSTRUCTION REGAS POSITION - CONSTRUCTION GRAND ANIVA LNG - OPERATION REGAS POSITION - OPERATION Year end mtpa 30 Courtesy of Qatargas 20 10  26 trains in operation 0  5 trains under const

  15. Slide 15: World Class Gas Projects: Qatar

    WORLD CLASS GAS PROJECTS: QATAR QATAR CAPITAL EXPENDITURE CLEANER BURNING + SMOKELESS GTL FUELS % of total capital expenditure Emissions improvement range for light duty diesel engines vs. refinery diesel 100% Refinery diesel - emissions 10% Min Pearl + QG4 50% Major construction Improvement Max 45%

  16. Slide 16: Biofuels Growth: Shell and Cosan Potential

    BIOFUELS GROWTH: SHELL AND COSAN POTENTIAL PROPOSED SHELL COSAN JV (50/50)  Retail and aviation  Leading position in Brazil fuel  ~1,600 retail stations in Brazil distribution: ~4,500 stations  World‟s largest biofuels  Leading producer of sugar and  Fully integrated leader in the biofuel dist

  17. Slide 17: Agenda: Speakers & Topics

    AGENDA SPEAKERS & TOPICS Malcolm Brinded HSSE & Sustainable Development Executive Director Upstream International Nigeria Basil Omiyi Upstream Shell Nigeria John Abbott Oil sands EVP Oil Sands Graeme Sweeney CO2 management EVP CO2 Biofuels Mark Gainsborough Downstream EVP Downstream Strategy, Portfo

  18. Slide 18: Socially Responsible Shareholders Briefing

    ROYAL DUTCH SHELL PLC SOCIALLY RESPONSIBLE SHAREHOLDERS BRIEFING LONDON APRIL 12, 2010 19 Copyright of Royal Dutch Shell plc 12/04/2010

  19. Slide 19: Appendix

    ROYAL DUTCH SHELL PLC SOCIALLY RESPONSIBLE SHAREHOLDERS BRIEFING APPENDIX 20 Copyright of Royal Dutch Shell plc 12/04/2010

  20. Slide 20: Operating Performance

    OPERATING PERFORMANCE OIL & GAS PRODUCTION RELIABILITY LNG RELIABILITY 100% 100% 95% 95% 90% 90% 2006 2007 2008 2009 2006 2007 2008 2009 DOWNSTREAM AVAILABILITY DOWNSTREAM API PROCESS SAFETY INCIDENTS % of EDC # of safety incidents 95% 80 Refining Chemicals 60 40 20 90% 0 2005 2006 2007 2008 2009 20

  21. Slide 21: Delivering on New Projects

    DELIVERING ON NEW PROJECTS KEY POST-FID PROJECTS IMPACT OF KEY START-UPS Kboe/d 1,500 Gjoa AOSP-1 Corrib Sakhalin II 1,200 NA Kashagan Ph 1 Schoonebeek Tight gas Port Arthur Iraq SAS Caesar Qatargas 4 Pearl GTL 900 Perdido Tonga Singapore Chemicals Gbaran Harweel Gumusut-Kakap Ubie Ph 1 Qarn Alam 60

  22. Slide 22: New Growth: Downstream Manufacturing

    NEW GROWTH: DOWNSTREAM MANUFACTURING PORT ARTHUR REFINERY EXPANSION +325 Kb/d to create 600 Kb/d site 2012 start-up SINGAPORE CHEMICALS 750 ktpa MEG 800 ktpa ethylene cracker 2009-10 start-up 23 Copyright of Royal Dutch Shell plc 12/04/2010

  23. Slide 23: GTL Products Advantage

    GTL PRODUCTS ADVANTAGE CLEANER BURNING + SMOKELESS GTL FUELS GTL N-PARAFFIN: A COST EFFECTIVE FEEDSTOCK Emissions improvement range for light duty diesel engines vs. refinery diesel Refinery diesel - Pearl Our Customers emissions 10% Min GTL N Linear Household Paraffin Alkylbenzene Formulations Impr

  24. Slide 24: Australia Underpins Next Tranche of Shell LNG Growth

    AUSTRALIA UNDERPINS NEXT TRANCHE OF SHELL LNG GROWTH SHELL GLOBAL LNG CAPACITY GROWTH Mtpa Curtis Island 40 Others Greater Sunrise QG4 Gorgon Prelude Prelude 30 Pluto (Woodside) Browse 20 Pluto (Woodside) North 10 West Shelf Gorgon 0 2009 2010-15 ~2020 ONSTREAM CONSTRUCTION DESIGN OPTIONS NEW HUB EX

  25. Slide 25: North America Tight Gas: Portfolio Build-up

    NORTH AMERICA TIGHT GAS: PORTFOLIO BUILD-UP TIGHT GAS PORTFOLIO PRODUCTION GROWTH Kboe/d Mmscf/d 150 + 62 % 875 West Canada 120 700 Pinedale 90 525 Haynesville JV 60 350 South Texas 30 175 0 0 2005 2006 2007 2008 2009 PINEDALE SOUTH TEXAS HAYNESVILLE WEST CANADA 21 Tcfe (3.7 bln boe) resources posit

  26. Slide 26: North America Heavy Oil Potential

    NORTH AMERICA HEAVY OIL POTENTIAL PORTFOLIO PRODUCTION CAPACITY AND POTENTIAL Kboe/d MINING 400 IN SITU OIL AOSP Expansions OIL SHALE Carmon Creek Peace River Athabasca AOSP Debottlenecking 200 AOSP -1 Cold Lake AOSP + In Situ Colorado 0 2008-09 2010-11 ~2020+ ONSTREAM CONSTRUCTION OPTIONS OIL SANDS

  27. Slide 27: Progress with New Iraq Opportunities

    PROGRESS WITH NEW IRAQ OPPORTUNITIES MAJNOON DEGASSING STATION MAJNOON DEVELOPMENT  Current production ~45,000 Boe/d  Oil in place > 38 billion Boe  Leveraging existing infrastructure MAJNOON OUTLOOK  Potential for ~1.8 mln Boe/d production in ~2017 Majnoon West Qurna-1  Targeting 175,000 Boe/d

  28. Slide 28: Nigeria

    NIGERIA WARRI FORCADOS ERHA YOKRI UBIE GBARAN FORCADOS PORT HARCOURT AFAM BONGA NLNG BONNY CAMEROON BRASS SHELL POSITIONS Oil Terminal 100 KM NLNG Oil & Gas Projects Gas Pipelines Oil Pipelines SPDC SNEPCO NLNG 29 Copyright of Royal Dutch Shell plc 12/04/2010

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