Shell PLC · LSE:SHEL
Shell — Royal Dutch Shell — Non-Deal Roadshow (March 2007)
21 slides from Shell's roadshow presentation, Mar 9, 2007
Slide 1: Delivery and Growth: Leveraging a Sustainable Portfolio
DELIVERY AND GROWTH LEVERAGING A SUSTAINABLE PORTFOLIO ROYAL DUTCH SHELL PLC 9 MARCH 2007
Slide 2: Disclaimer Statement
DISCLAIMER STATEMENT 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 s
Slide 3: Growth Energy Demand
GROWTH ENERGY DEMAND RISING GLOBAL ENERGY DEMAND CHANGING ENERGY MIX 100= Global primary energy demand 2000 Million barrels oil equivalent per day 300 400 HIGH 350 300 200 LOW 250 200 150 100 100 50 0 0 2000 2025* 2050* 2000 2025* REST OF THE WORLD COAL NUCLEAR OECD OIL LARGE SCALE HYDRO GAS ALTERNA
Slide 4: Strategy on Track
STRATEGY ON TRACK STRATEGY CONTEXT MORE UPSTREAM, GROWTH ENERGY DEMAND PROFITABLE DOWNSTREAM • Cash generation + reinvestment • Portfolio choices • Environment + sustainability • Unconventionals + renewables • Competition COMPETITIVE • Downstream includes chemicals RETURNS PRIORITIES DELIVERY + GROW
Slide 5: Major Growth Hubs and Key Progress
MAJOR GROWTH HUBS AND KEY PROGRESS AOSP / Peace River Sakhalin In-Situ acquisitions Sakhalin/ Ormen Lange Shell Canada offer Gazprom France downstream Kashagan California downstream Pinedale review China lubes divestment and bitumen Port Arthur Pearl Qatargas 4 MAJOR GROWTH HUBS Singapore chemicals
Slide 6: Stronger Implementation Capabilities
Stronger Implementation Capabilities New hires Deepening professionalism 7,000 • Group Chief Technologist • Shell Technology India 6,000 • Project Academy 5,000 • Commercial Academy 4,000 Strong growth in both graduate 3,000 and experienced hires 2,000 In 2006 • 1,500 graduates 1,000 • 4,500 experie
Slide 7: Technology and Innovation
TECHNOLOGY AND INNOVATION NON STOP INNOVATION MEETING CHALLENGES NEW HORIZONS • LNG • Deepwater • Wind, Solar • Catalysts • Tight Gas • Biofuels, Hydrogen • Seismic Imaging • GTL Fuel • Coal-To-Liquids • Smart Wells • Coal Gasification • Oil Shale CO2 SOLUTIONS 6
Slide 8: Leadership in CO2 Management
LEADERSHIP IN CO2 MANAGEMENT MANAGING OUR OWN CO2 EMISSIONS ADDRESSING CO2 INTENSITY BASELINE EMISSIONS • Increasing gas and LNG supply • CO2 sequestration / EOR Improving efficiency • Clean coal technologies Reducing flaring • Biofuels Leading designs • Renewables & Hydrogen CO2 for enhanced oil re
Slide 9: Unified Board, Corporate Governance
UNIFIED BOARD, CORPORATE GOVERNANCE DELEGATION OF AUTHORITY Royal Dutch Shell Plc Board Nomination Social Remuneration Audit Committee and Succession Responsibility Committee Committee Committee Chief Executive and Executive Committee Businesses Functions • Exploration and • Finance Production • Leg
Slide 10: Renewables: Pursuing a Competitive Business
RENEWABLES: PURSUING A COMPETITIVE BUSINESS SHELL WIND ENERGY SHELL SOLAR SHELL HYDROGEN • A leading wind operator • New generation thin film • World’s largest public technology (CIS) transport JV (NL) • 420 MW installed capacity (Shell share) • Improved efficiency • Demonstration projects in • 20 M
Slide 11: Leading in Current and Future Bio-fuels
LEADING IN CURRENT AND FUTURE BIO-FUELS TECHNOLOGIES FOR TOMORROW Sunflower Rapeseed Soya Food crops Bio-esters Diesel CHOREN Conversion Biomass Diesel + Residues to Liquids 2nd generation Wheat Sweet corn Sugar cane IOGEN Enzymatic Mogas + Residues hydrolysis 2nd generation Cellulose, ethanol Food
Slide 12: Embedding Sustainable Development
EMBEDDING SUSTAINABLE DEVELOPMENT GOVERNANCE TOOLS REPORTING & ASSURANCE • Shell General Business • Shell-wide remuneration • Internal assurance Principles scorecard (SD 20%) • Group wide policies, • Key performance • External Review standards and indicators Committee commitments • HSE Management Sy
Slide 13: Human Rights, Social Investment & Biodiversity
HUMAN RIGHTS, SOCIAL INVESTMENT & BIODIVERSITY SUPPORT HUMAN RIGHTS • Signatory to key international codes e.g. UN Global Compact, Voluntary Principles on Security and Human Rights • Danish Institute for Human Rights Compliance Assessment Tool for risk and issue assessment GROUNDBREAKING SOCIAL INVE
Slide 14: Spills, Safety
SPILLS, SAFETY SPILLS FATALITIES* ‘000 tonnes 100 million working hours 30 16 25 14 12 20 10 15 8 10 6 4 5 2 0 0 97 98 99 00 01 02 03 04 05 06 97 98 99 00 01 02 03 04 05 06 TOTAL SABOTAGE OPERATIONAL HURRICANE TOTAL ROAD OPERATIONAL TARGET 2005 TARGET 2006 * Fatal accident rate employees and contrac
Slide 15: Sakhalin II: Our Actions
SAKHALIN II OUR ACTIONS •Contributing to development Russia and Sakhalin • ~$400 million infrastructure upgrade Sakhalin Island • $100 million Sakhalin Regional Development Fund • Employment for 17,000 people • 70% Russian employees • $6.1 billion contracts to Russian companies • 5 year development
Slide 16: Athabasca Oil Sands Project: Our Actions
ATHABASCA OIL SANDS PROJECT OUR ACTIONS • First long term cumulative environmental and social impact assessment • Smaller environmental footprint by design In situ oil resources: Peace River Athabasca • ~ 55 bln barrels oil • Green house gas in place management programme 50% Fort McMurray Mining AOS
Slide 17: Carbon Capture and Sequestration: Using CO2 for EOR
CARBON CAPTURE AND SEQUESTRATION USING CO2 FOR EOR (OFFSHORE NORWAY) PROJECT DESCRIPTION • Capturing CO2 from power generation • Using it for Enhanced Oil Recovery offshore in Draugen & Heidrun fields • Potentially storing >2 mtpa of CO2 PROJECT STATUS • Shell and Statoil agreement • Feasibility stu
Slide 18: Carbon Capture and Storage: ZeroGen Project
CARBON CAPTURE AND STORAGE ZEROGEN PROJECT (AUSTRALIA) PROJECT DESCRIPTION • World 1st CO2 capture & storage coal power project in design • Integrated coal-based gasification plant, Rockhampton • 200km CO2 pipeline • CO2 storage in reservoir ~2km below surface Queensland Rockhampton • Resulting in l
Slide 19: Demonstration Project in Rotterdam: Managing CO2 Emissions
DEMONSTRATION PROJECT IN ROTTERDAM MANAGING CO2 EMISSIONS PERNIS REFINERY FUEL CELL BUS Hydrogen CO2 DIRECT CO2 SALES MINERALISATION SEQUESTRATION 18
Slide 20: Qatar Pearl Gas to Liquids: Clean Fuel
QATAR PEARL GAS TO LIQUIDS: CLEAN FUEL EMISSIONS REDUCTIONS Example: Particulates; Emissions [mg/km] GTL fuels trials China 30 20 10 0 EU IV Diesel Shell GTL emissions <10ppm Fuel limit sulphur PEARL GTL PROJECT GTL FUEL • Final investment decision Q2 2006 • Most cost-efficient alternative fuel to r
Slide 21: Clean Coal Technology for the Future
CLEAN COAL TECHNOLOGY FOR THE FUTURE 15 licenses in China – 5 onstream Dongting construction complete Dec 06 (Sinopec JV) Buggenum (250 MW): since 1994 Nuon new license (600 MW) Stanwell Zerogen (Australia) Ningmei (China, Shenhua) Business Development Coal gasification Monash (Australia, Anglo Clea