Royal Dutch Shell plc Investors' Handbook 2008-2012 - Quarterly earnings by business segment

QUARTERLY EARNINGS BY BUSINESS SEGMENT

$ MILLION

2012

2011

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, Pluto (Woodside) and Sakhalin-2 projects that are on-stream, as well as Gorgon, Prelude and Wheatstone projects that are currently under construction. Power generation and coal gasification activities are also included in integrated gas.

Upstream* [A]

Europe

1,377

1,213

734

1,244

4,568

863

1,035

1,261

1,922

5,081

Asia-Pacific

1,402

1,350

1,822

1,749

6,323

1,139

1,539

1,806

1,223

5,707

Other

2,786

2,211

2,575

2,782

10,354

1,852

2,287

2,320

2,450

8,909

Upstream International

5,565

4,774

5,131

5,775

21,245

3,854

4,861

5,387

5,595

19,697

Upstream Americas

1,141

(86)

(541)

403

917

1,904

1,200

684

970

4,758

Total

6,706

4,688

4,590

6,178

22,162

5,758

6,061

6,071

6,565

24,455

* of which integrated gas [B]

2,426

2,619

2,774

3,159

10,978

759

2,160

2,437

1,923

7,279

Downstream (CCS basis)

Oil products

820

879

1,395

865

3,959

685

1,347

827

(624)

2,235

Chemicals

499

481

202

209

1,391

485

536

653

380

2,054

Total

1,319

1,360

1,597

1,074

5,350

1,170

1,883

1,480

(244)

4,289

Corporate and
non-controlling interest

Interest and investment
income/(expense)

(388)

(221)

(239)

(153)

(1,001)

(194)

(160)

(152)

(118)

(624)

Currency exchange gains/(losses)

185

(107)

169

126

(270)

(25)

(77)

Other – including taxation

(61)

292

177

215

623

201

175

168

243

787

Corporate

(264)

(36)

(209)

141

(254)

100

Non-controlling interest

(102)

(48)

(75)

(34)

(259)

(102)

(90)

(51)

(205)

Total

(366)

(84)

(60)

(468)

(3)

(305)

138

(119)

CCS earnings

7,659

5,964

6,127

7,294

27,044

6,925

7,995

7,246

6,459

28,625

Estimated CCS adjustment
for Downstream

1,060

(1,901)

1,012

(623)

(452)

1,855

667

(270)

2,293

Income attributable to
Royal Dutch Shell plc shareholders

8,719

4,063

7,139

6,671

26,592

8,780

8,662

6,976

6,500

30,918

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QUARTERLY EARNINGS BY BUSINESS SEGMENT

$ MILLION

2010

2009

2008

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, Pluto (Woodside) and Sakhalin-2 projects that are on-stream, as well as Gorgon, Prelude and Wheatstone projects that are currently under construction. Power generation and coal gasification activities are also included in integrated gas.

Upstream* [A]

Europe

1,487

910

745

1,186

4,328

1,461

209

362

724

2,756

1,748

1,240

3,213

2,608

8,809

Asia-Pacific

1,068

770

1,551

2,826

6,215

751

722

566

575

2,614

1,021

1,290

1,031

1,140

4,482

Other

928

1,257

1,424

1,053

4,662

320

471

467

581

1,839

1,470

1,638

1,833

1,066

6,007

Upstream International

3,483

2,937

3,720

5,065

15,205

2,532

1,402

1,395

1,880

7,209

4,239

4,168

6,077

4,814

19,298

Upstream Americas

932

333

(567)

730

(348)

689

148

656

1,145

2,100

2,689

2,570

(151)

7,208

Total

4,415

3,270

3,153

5,097

15,935

2,184

2,091

1,543

2,536

8,354

6,339

6,857

8,647

4,663

26,506

* of which integrated gas [B]

960

813

1,280

2,674

5,727

511

441

473

360

1,785

881

1,044

1,217

951

4,093

Downstream (CCS basis)

Oil products

430

1,081

(82)

1,439

1,077

(257)

1,163

(2,041)

(58)

1,195

1,075

2,303

580

5,153

Chemicals

313

390

315

493

1,511

(74)

(18)

129

279

316

201

(142)

116

(19)

156

Total

743

1,471

325

411

2,950

1,003

(275)

1,292

(1,762)

258

1,396

933

2,419

561

5,309

Corporate and
non-controlling interest

Interest and investment
income/(expense)

(98)

(39)

(107)

(65)

(309)

255

360

110

178

(41)

328

Currency exchange
gains/(losses)

(63)

(160)

215

(46)

379

160

151

644

(62)

(264)

(351)

(650)

Other – including taxation

(15)

205

358

158

144

(17)

306

253

Corporate

(176)

(112)

148

231

133

548

202

427

1,310

146

201

(43)

(373)

(69)

Non-controlling interest

(85)

(100)

(105)

(43)

(333)

(23)

(24)

(47)

(24)

(118)

(105)

(89)

(120)

(66)

(380)

Total

(261)

(212)

188

(242)

110

524

155

403

1,192

112

(163)

(439)

(449)

CCS earnings

4,897

4,529

3,521

5,696

18,643

3,297

2,340

2,990

1,177

9,804

7,776

7,902

10,903

4,785

31,366

Estimated CCS adjustment
for Downstream

584

(136)

(58)

1,094

1,484

191

1,482

257

784

2,714

1,307

3,654

(2,455)

(7,595)

(5,089)

Income attributable to
Royal Dutch Shell plc
shareholders

5,481

4,393

3,463

6,790

20,127

3,488

3,822

3,247

1,961

12,518

9,083

11,556

8,448

(2,810)

26,277

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