Shell Investors' Handbook 2009-2013

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Quarterly earnings by business segment

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QUARTERLY EARNINGS BY BUSINESS SEGMENT

$ MILLION

 

2013

 

2012[A]

 

Q1

Q2

Q3

Q4

Year

 

Q1

Q2

Q3

Q4

Year

[A]

Restated for the retrospective application of Revised IAS 19 Employee Benefits, adopted with effect from January 1, 2013.

[B]

Integrated gas is part of the Upstream segment. It incorporates liquefied natural gas, including LNG marketing and trading, and gas-to-liquids operations. 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 Sakhalin-2, North West Shelf, Pearl, Qatargas 4 and Pluto (Woodside) projects that are on stream, as well as Gorgon and Prelude projects that are currently under construction. Power generation and coal gasification activities are also included in integrated gas.

Upstream

 

 

 

 

 

 

 

 

 

 

 

Europe

1,310

776

559

477

3,122

 

1,355

1,193

712

1,205

4,465

Asia

2,615

2,373

2,118

2,091

9,197

 

2,734

2,022

2,399

2,224

9,379

Oceania

568

107

276

109

1,060

 

302

793

809

1,018

2,922

Africa

1,018

655

682

600

2,955

 

1,158

752

1,195

1,298

4,403

North America – USA

288

(1,832)

(173)

(815)

(2,532)

 

630

231

(375)

673

1,159

North America – Other

–

(186)

(74)

(190)

(450)

 

328

(227)

(158)

(387)

(444)

South America

22

(212)

(98)

(426)

(714)

 

216

(56)

29

171

360

Total*

5,821

1,681

3,290

1,846

12,638

 

6,723

4,708

4,611

6,202

22,244

*of which integrated gas [B]

2,809

2,225

2,076

2,280

9,390

 

2,427

2,621

2,776

3,166

10,990

Downstream (CCS basis)

 

 

 

 

 

 

 

 

 

 

 

Oil products

1,133

468

303

122

2,026

 

830

885

1,406

887

4,008

Chemicals

555

335

603

350

1,843

 

490

475

195

214

1,374

Total

1,688

803

906

472

3,869

 

1,320

1,360

1,601

1,101

5,382

Corporate and non-controlling interest

 

 

 

 

 

 

 

 

 

 

 

Interest and investment income/(expense)

(219)

(144)

(197)

(272)

(832)

 

(388)

(221)

(239)

(153)

(1,001)

Currency exchange gains/(losses)

(20)

(166)

71

(74)

(189)

 

185

(107)

77

14

169

Other – including taxation

730

237

214

212

1,393

 

(61)

292

177

221

629

Corporate

491

(73)

88

(134)

372

 

(264)

(36)

15

82

(203)

Non-controlling interest

(49)

(17)

(36)

(32)

(134)

 

(102)

(48)

(75)

(34)

(259)

Total

442

(90)

52

(166)

238

 

(366)

(84)

(60)

48

(462)

CCS earnings

7,951

2,394

4,248

2,152

16,745

 

7,677

5,984

6,152

7,351

27,164

Estimated CCS adjustment for Downstream

225

(657)

429

(371)

(374)

 

1,060

(1,901)

1,012

(623)

(452)

Income attributable to Royal Dutch Shell plc shareholders

8,176

1,737

4,677

1,781

16,371

 

8,737

4,083

7,164

6,728

26,712
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QUARTERLY EARNINGS BY BUSINESS SEGMENT

$ MILLION

 

2011[A]

 

2010

 

2009

 

Q1

Q2

Q3

Q4

Year

 

Q1

Q2

Q3

Q4

Year

 

Q1

Q2

Q3

Q4

Year

[A]

Restated for the retrospective application of Revised IAS 19 Employee Benefits, adopted with effect from January 1, 2013.

[B]

Integrated gas is part of the Upstream segment. It incorporates liquefied natural gas, including LNG marketing and trading, and gas-to-liquids operations. 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 Sakhalin-2, North West Shelf, Pearl, Qatargas 4 and Pluto (Woodside) projects that are on stream, as well as Gorgon and Prelude projects that are currently under construction. Power generation and coal gasification activities are also included in integrated gas.

Upstream

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Europe

851

1,023

1,249

1,910

5,033

 

1,487

910

745

1,186

4,328

 

1,461

209

362

724

2,756

Asia

1,498

2,146

2,510

1,916

8,070

 

1,072

971

989

834

3,866

 

590

680

566

633

2,469

Oceania

352

567

471

349

1,739

 

373

330

952

2,287

3,942

 

217

112

171

249

749

Africa

1,141

1,113

1,145

1,408

4,807

 

535

742

1,034

758

3,069

 

264

401

296

274

1,235

North America – USA

1,638

1,021

393

622

3,674

 

919

479

477

119

1,994

 

(140)

602

858

562

1,882

North America – Other

6

12

264

30

312

 

(75)

(231)

(1,139)

(217)

(1,662)

 

(244)

(59)

(749)

(48)

(1,100)

South America

275

182

41

333

831

 

104

69

95

130

398

 

36

146

39

142

363

Total*

5,761

6,064

6,073

6,568

24,466

 

4,415

3,270

3,153

5,097

15,935

 

2,184

2,091

1,543

2,536

8,354

*of which integrated gas [B]

759

2,161

2,437

1,923

7,280

 

960

813

1,280

2,674

5,727

 

511

441

473

360

1,785

Downstream (CCS basis)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Oil products

660

1,322

803

(649)

2,136

 

430

1,081

10

(82)

1,439

 

1,077

(257)

1,163

(2,041)

(58)

Chemicals

480

531

648

375

2,034

 

313

390

315

493

1,511

 

(74)

(18)

129

279

316

Total

1,140

1,853

1,451

(274)

4,170

 

743

1,471

325

411

2,950

 

1,003

(275)

1,292

(1,762)

258

Corporate and non-controlling interest

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest and investment income/(expense)

(194)

(160)

(152)

(118)

(624)

 

(98)

(39)

(107)

(65)

(309)

 

21

25

59

255

360

Currency exchange gains/(losses)

92

126

(270)

(25)

(77)

 

(63)

(160)

50

215

42

 

(46)

379

160

151

644

Other – including taxation

205

179

172

247

803

 

(15)

87

205

81

358

 

158

144

(17)

21

306

Corporate

103

145

(250)

104

102

 

(176)

(112)

148

231

91

 

133

548

202

427

1,310

Non-controlling interest

(102)

(90)

(51)

38

(205)

 

(85)

(100)

(105)

(43)

(333)

 

(23)

(24)

(47)

(24)

(118)

Total

1

55

(301)

142

(103)

 

(261)

(212)

43

188

(242)

 

110

524

155

403

1,192

CCS earnings

6,902

7,972

7,223

6,436

28,533

 

4,897

4,529

3,521

5,696

18,643

 

3,297

2,340

2,990

1,177

9,804

Estimated CCS adjustment for Downstream

1,855

667

(270)

41

2,293

 

584

(136)

(58)

1,094

1,484

 

191

1,482

257

784

2,714

Income attributable to Royal Dutch Shell plc shareholders

8,757

8,639

6,953

6,477

30,826

 

5,481

4,393

3,463

6,790

20,127

 

3,488

3,822

3,247

1,961

12,518
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