QUARTERLY EARNINGS BY BUSINESS SEGMENT

$ MILLION

 

2012

 

2011

 

Q1

Q2

Q3

Q4

Year

 

Q1

Q2

Q3

Q4

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)

77

14

169

 

92

126

(270)

(25)

(77)

Other – including taxation

(61)

292

177

215

623

 

201

175

168

243

787

Corporate

(264)

(36)

15

76

(209)

 

99

141

(254)

100

86

Non-controlling interest

(102)

(48)

(75)

(34)

(259)

 

(102)

(90)

(51)

38

(205)

Total

(366)

(84)

(60)

42

(468)

 

(3)

51

(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)

41

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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