DELIVERY & GROWTH FIVE-YEAR FACT BOOK - Shell

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CONSOLIDATED FINANCIAL STATEMENTS QUARTERLY CCS EARNINGS BY BUSINESS SEGMENT $ million Exploration & Production 22 Shell Financial and Operational Information 2004–2008 2008 2007 Q1 Q2 Q3 Q4 Year Q1 Q2 Q3 Q4 Year World outside USA 3,540 3,952 3,885 3,477 14,854 2,541 2,183 2,467 3,763 10,954 USA 1,603 1,929 1,616 233 5,381 852 916 860 1,104 3,732 Gas & Power World outside USA 933 788 2,437 956 5,114 682 494 500 639 2,315 USA 15 (163) 337 25 214 121 285 68 (8) 466 Oil Sands 249 351 371 (30) 941 115 202 183 82 582 Oil Products (CCS basis) World outside USA 978 765 2,307 1,375 5,425 1,158 1,827 1,316 789 5,090 USA 216 310 (3) (793) (270) 330 1,109 335 87 1,861 Chemicals (CCS basis) World outside USA 304 112 253 115 784 469 454 368 370 1,661 USA (103) (254) (137) (134) (628) 11 40 (8) (22) 21 Total operating segments 7,735 7,790 11,066 5,224 31,815 6,279 7,510 6,089 6,804 26,682 Corporate Interest and investment income/(expense) 110 81 178 (41) 328 583 158 122 12 875 Currency exchange gains/(losses) (62) 27 (264) (351) (650) 46 20 57 82 205 Other – including taxation 98 93 43 19 253 172 (1) 234 (98) 307 Income from discontinued operations, net of tax – – – – – – – – – – Minority interest (105) (89) (120) (66) (380) (148) (131) (110) (116) (505) CCS earnings 7,776 7,902 10,903 4,785 31,366 6,932 7,556 6,392 6,684 27,564 Estimated CCS adjustment for Oil Products and Chemicals 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 9,083 11,556 8,448 (2,810) 26,277 7,281 8,667 6,916 8,467 31,331 IDENTIFIED ITEMS BY BUSINESS SEGMENT $ million 2008 2007 Q1 Q2 Q3 Q4 Year Q1 Q2 Q3 Q4 Year Exploration & Production (66) 98 575 1,303 1,910 104 153 130 715 1,102 Gas & Power (11) – 1,368 (55) 1,302 39 247 (4) (7) 275 Oil Sands – – 25 – 25 – – – 94 94 Oil Products (CCS basis) – 181 77 (233) 25 (176) 205 121 177 327 Chemicals (CCS basis) – (206) 18 (22) (210) – – 18 (46) (28) Corporate – – – (96) (96) 404 55 – 30 489 Minority interest – – – – – – – – – – CCS earnings impact (77) 73 2,063 897 2,956 371 660 265 963 2,259
QUARTERLY CCS EARNINGS BY BUSINESS SEGMENT $ million Exploration & Production 2006 2005 2004 Q1 Q2 Q3 Q4 Year Q1 Q2 Q3 Q4 Year Q1 Q2 Q3 Q4 Year World outside USA 2,720 2,837 2,425 2,833 10,815 1,920 1,429 3,872 2,659 9,880 1,891 1,093 1,418 1,808 6,210 USA 948 985 1,093 703 3,729 945 1,101 926 725 3,697 752 687 787 1,086 3,312 Gas & Power World outside USA 714 461 588 582 2,345 503 63 420 359 1,345 433 377 328 822 1,960 USA 46 52 193 (3) 288 (39) (57) 63 66 33 83 (34) 3 (238) (186) Oil Sands 75 177 225 174 651 90 215 179 177 661 64 75 138 24 301 Oil Products (CCS basis) World outside USA 1,071 1,332 1,665 1,254 5,322 1,475 1,500 1,229 1,583 5,787 968 1,099 1,176 1,683 4,926 USA 262 733 495 215 1,705 405 528 497 315 1,745 215 447 349 655 1,666 Chemicals (CCS basis) [A] World outside USA 173 309 348 233 1,063 463 237 320 155 1,175 200 280 400 342 1,222 USA (34) 39 (13) 40 32 105 43 (87) (147) (86) (9) 64 140 (70) 125 Total operating segments 5,975 6,925 7,019 6,031 25,950 5,867 5,059 7,419 5,892 24,237 4,597 4,088 4,739 6,112 19,536 Corporate Interest and investment income/(expense) – 38 37 1 76 (70) (74) 71 51 (22) (174) (196) (143) (231) (744) Currency exchange gains/(losses) 112 (73) (19) 93 113 (40) (6) 126 (145) (65) (7) (2) 35 42 68 Other – including taxation 115 (413) 248 155 105 (3) (133) (27) (78) (241) 20 (111) (65) (218) (374) Income from discontinued operations, net of tax – – – – – (214) – (93) – (307) 20 22 23 (299) (234) Minority interest (114) (163) (337) (265) (879) (85) (199) (308) (279) (871) (125) (139) (207) (186) (657) CCS earnings [A] 6,088 6,314 6,948 6,015 25,365 5,455 4,647 7,188 5,441 22,731 4,331 3,662 4,382 5,220 17,595 Estimated CCS adjustment for Oil Products and Chemicals [A] 805 1,010 (1,006) (732) 77 1,220 589 1,844 (1,073) 2,580 370 234 990 (649) 945 Income attributable to Royal Dutch Shell plc shareholders 6,893 7,324 5,942 5,283 25,442 6,675 5,236 9,032 4,368 25,311 4,701 3,896 5,372 4,571 18,540 [A] Chemicals are reported on CCS basis from 2005. IDENTIFIED ITEMS BY BUSINESS SEGMENT $ million 2006 2005 2004 [A] Q1 Q2 Q3 Q4 Year Q1 Q2 Q3 Q4 Year Year Exploration & Production 113 184 (163) 387 521 (41) (214) 1,765 152 1,662 Gas & Power – – – – – 48 (226) 94 – (84) Oil Sands – 120 – – 120 – 65 – – 65 Oil Products (CCS basis) – (65) – 103 38 427 – – – 427 Chemicals (CCS basis) – (30) – (83) (113) (217) (80) (184) (84) (565) Corporate – (400) 86 108 (206) – (90) (60) 2 (148) Minority interest – (41) – – (41) – – (46) (36) (82) CCS earnings impact 113 (232) (77) 515 319 217 (545) 1,569 34 1,275 [A] Identified items are reported from 2005. Shell Financial and Operational Information 2004–2008 23
Page 1 and 2: oyal dutch shell p l c financial an
Page 3 and 4: OUR BUSINESS MINING OIL SANDS ON AN
Page 5 and 6: MARKET OVERVIEW PRICE AND MARGIN IN
Page 7 and 8: Downstream, Shell has a refining an
Page 9 and 10: SHARE INFORMATION CLASS A AND CLASS
Page 11 and 12: FINANCIAL CALENDAR FINANCIAL CALEND
Page 13 and 14: KEY DEVELOPMENT PROJECTS UNDER CONS
Page 15 and 16: ENHANCED OIL RECOVERY When an oil f
Page 17 and 18: DOWNSTREAM TECHNOLOGY GAS TO LIQUID
Page 19 and 20: CONSOLIDATED BALANCE SHEET $ millio
Page 21 and 22: ADDITIONAL SEGMENTAL INFORMATION [A
Page 23: EARNINGS BY BUSINESS SEGMENT $ mill
Page 27 and 28: FINANCIAL RATIOS 2008 2007 2006 200
Page 29 and 30: CAPITAL EMPLOYED [A] (At December 3
Page 31 and 32: EMPLOYEES Shell employs 102,000 peo
Page 33 and 34: HIGHLIGHTS • Production of 3.2 mi
Page 35 and 36: SIGNIFICANT 2008 EXPLORATION ACREAG
Page 37 and 38: LNG LEADERSHIP mtpa, year-end capac
Page 39 and 40: EUROPE HIGHLIGHTS • Shell’s Eur
Page 41 and 42: SWEDEN Shell was awarded an explora
Page 43 and 44: AMERICAS HIGHLIGHTS • Shell’s p
Page 45 and 46: A " " Coalinga Coalinga San Ardo Sa
Page 47 and 48: OTHER AMERICAS BRAzIL Shell Brazil
Page 49 and 50: NIGERIA Shell is the largest intern
Page 51 and 52: C PORTUGAL D MAURITANIA MAURITANIA
Page 53 and 54: Shell participates in the developme
Page 55 and 56: Year-round exports of oil became po
Page 57 and 58: C BLOCK BLOCK XV XV JORDAN JORDAN S
Page 59 and 60: ASIA-PACIFIC HIGHLIGHTS • Shell
Page 61 and 62: A Goodwyn Goodwyn Goodwyn South Goo
Page 63 and 64: F IPOH IPOH THAILAND THAILAND 0 25
Page 65 and 66: OIL AND GAS ACREAGE [A][B][C] (At D
Page 67 and 68: EARNINGS FROM OIL AND GAS EXPLORATI
Page 69 and 70: PROVED AND PROVEN RESERVES CHANGES
Page 71 and 72: OIL, GAS AND OIL SANDS PRODUCTION C
Page 73 and 74: GAS & POWER DATA LNG REGASIFICATION
Page 75 and 76:
HIGHLIGHTS • Refinery availabilit
Page 77 and 78:
SUPPLY AND DISTRIBUTION Supply and
Page 79 and 80:
LUBRICANTS Lubricants is part of Sh
Page 81 and 82:
TRADING Shell Trading comprises a n
Page 83 and 84:
LOCATION, PERCENTAGE OF SHELL INTER
Page 85 and 86:
REVENUE AND SHIPPING REVENUE $ mill
Page 87 and 88:
MANUFACTURING LOCATIONS LOCATION AN
Page 89 and 90:
BIOFUELS Shell is one of the world
Page 91 and 92:
COnTaCT InfORmaTIOn REGISTERED OffI
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DELIVERY & GROWTH FIVE-YEAR FACT BOOK - Shell

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