Royal Dutch Shell plc Investors' Handbook 2007-2011 - Quarterly earnings by business segment

QUARTERLY EARNINGS BY BUSINESS SEGMENT

$ MILLION

2011

2010

Year

[A]	Europe: Europe. Asia-Pacific: East Asia and Oceania. Other: Africa, Middle East and Commonwealth of Independent States. Americas: North and South America.
[B]	Integrated gas is part of the Upstream segment. It incorporates liquefied natural gas, including LNG marketing and trading, and gas-to-liquids operations, as previously reported in the Gas & Power segment. In addition, the associated upstream oil and gas production activities from projects where there are integrated fiscal and ownership structures across the value chain are included in integrated gas. These include the North West Shelf, Pearl, Qatargas 4 and Sakhalin-2 projects, which were on-stream in 2011. Power generation and coal gasification activities are also included in integrated gas.

Upstream* [A]

Europe

863

1,035

1,261

1,922

5,081

1,487

910

745

1,186

4,328

Asia-Pacific

1,139

1,539

1,806

1,223

5,707

1,068

770

1,551

2,826

6,215

Other

1,852

2,287

2,320

2,450

8,909

928

1,257

1,424

1,053

4,662

Upstream International

3,854

4,861

5,387

5,595

19,697

3,483

2,937

3,720

5,065

15,205

Upstream Americas

1,904

1,200

684

970

4,758

932

333

(567)

730

Total

5,758

6,061

6,071

6,565

24,455

4,415

3,270

3,153

5,097

15,935

* of which integrated gas [B]

759

2,160

2,437

1,923

7,279

960

813

1,280

2,674

5,727

Downstream (CCS basis)

Oil products

685

1,347

827

(624)

2,235

430

1,081

(82)

1,439

Chemicals

485

536

653

380

2,054

313

390

315

493

1,511

Total

1,170

1,883

1,480

(244)

4,289

743

1,471

325

411

2,950

Corporate and
non-controlling interest

Interest and investment
income/(expense)

(194)

(160)

(152)

(118)

(624)

(98)

(39)

(107)

(65)

(309)

Currency exchange gains/(losses)

126

(270)

(25)

(77)

(63)

(160)

215

Other – including taxation

201

175

168

243

787

(15)

205

358

Corporate

141

(254)

100

(176)

(112)

148

231

Non-controlling interest

(102)

(90)

(51)

(205)

(85)

(100)

(105)

(43)

(333)

Total

(3)

(305)

138

(119)

(261)

(212)

188

(242)

CCS earnings

6,925

7,995

7,246

6,459

28,625

4,897

4,529

3,521

5,696

18,643

Estimated CCS adjustment
for Downstream

1,855

667

(270)

2,293

584

(136)

(58)

1,094

1,484

Income attributable to
Royal Dutch Shell plc shareholders

8,780

8,662

6,976

6,500

30,918

5,481

4,393

3,463

6,790

20,127

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QUARTERLY EARNINGS BY BUSINESS SEGMENT

$ MILLION

2009

2008

2007

Year

[A]	Europe: Europe. Asia-Pacific: East Asia and Oceania. Other: Africa, Middle East and Commonwealth of Independent States. Americas: North and South America.
[B]	Integrated gas is part of the Upstream segment. It incorporates liquefied natural gas, including LNG marketing and trading, and gas-to-liquids operations, as previously reported in the Gas & Power segment. In addition, the associated upstream oil and gas production activities from projects where there are integrated fiscal and ownership structures across the value chain are included in integrated gas. These include the North West Shelf, Pearl, Qatargas 4 and Sakhalin-2 projects, which were on-stream in 2011. Power generation and coal gasification activities are also included in integrated gas.

Upstream* [A]

Europe

1,461

209

362

724

2,756

1,748

1,240

3,213

2,608

8,809

1,386

1,009

472

2,952

5,819

Asia-Pacific

751

722

566

575

2,614

1,021

1,290

1,031

1,140

4,482

748

649

665

1,015

3,077

Other

320

471

467

581

1,839

1,470

1,638

1,833

1,066

6,007

927

963

1,531

136

3,557

Upstream International

2,532

1,402

1,395

1,880

7,209

4,239

4,168

6,077

4,814

19,298

3,061

2,621

2,668

4,103

12,453

Upstream Americas

(348)

689

148

656

1,145

2,100

2,689

2,570

(151)

7,208

1,260

1,466

1,433

1,482

5,641

Total

2,184

2,091

1,543

2,536

8,354

6,339

6,857

8,647

4,663

26,506

4,321

4,087

4,101

5,585

18,094

* of which integrated gas [B]

511

441

473

360

1,785

881

1,044

1,217

951

4,093

798

806

692

848

3,144

Downstream (CCS basis)

Oil products

1,077

(257)

1,163

(2,041)

(58)

1,195

1,075

2,303

580

5,153

1,478

2,929

1,628

871

6,906

Chemicals

(74)

(18)

129

279

316

201

(142)

116

(19)

156

480

494

360

348

1,682

Total

1,003

(275)

1,292

(1,762)

258

1,396

933

2,419

561

5,309

1,958

3,423

1,988

1,219

8,588

Corporate and
non-controlling interest

Interest and investment
income/(expense)

255

360

110

178

(41)

328

583

158

122

875

Currency exchange
gains/(losses)

(46)

379

160

151

644

(62)

(264)

(351)

(650)

205

Other – including taxation

158

144

(17)

306

253

172

(1)

234

(98)

307

Corporate

133

548

202

427

1,310

146

201

(43)

(373)

(69)

801

177

413

(4)

1,387

Non-controlling interest

(23)

(24)

(47)

(24)

(118)

(105)

(89)

(120)

(66)

(380)

(148)

(131)

(110)

(116)

(505)

Total

110

524

155

403

1,192

112

(163)

(439)

(449)

653

303

(120)

882

CCS earnings

3,297

2,340

2,990

1,177

9,804

7,776

7,902

10,903

4,785

31,366

6,932

7,556

6,392

6,684

27,564

Estimated CCS adjustment
for Downstream

191

1,482

257

784

2,714

1,307

3,654

(2,455)

(7,595)

(5,089)

349

1,111

524

1,783

3,767

Income attributable to
Royal Dutch Shell plc
shareholders

3,488

3,822

3,247

1,961

12,518

9,083

11,556

8,448

(2,810)

26,277

7,281

8,667

6,916

8,467

31,331

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