View
223
Download
6
Category
Preview:
Citation preview
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008
Monthly Results Update
US Gulf Coast
February 2008
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 2
Headlines/Takeaways
Dow nstream One Manufacturing – US Gulf CoastFebruary 2008
Company Confidential
• Regional YTD TRCF = 1.3
• Zero recordable safety incidents at six of 8 sites (Convent, Deer Park Chemical, Mobile, Norco Chemical, Norco Refinery, Port Arthur)
• Zero RAM4 incidents at all sites
• Norco Refinery achieved 6 million hours without an employee or contractor LTI
• Mobile achieved 2 Million hours without an employee or contractor LTI
• Mobile and Norco Refinery will receive several awards from NPRA for outstanding safety performance in 2007
• Chemical Availability better than plan in February at Deer Park
• Cracker Chemical Availability better than plan for February & YTD at Deer Park
• Normalized Direct OPEX is 99% of plan ytd
• Personal safety recordables in February at Geismar (LTI) and Deer Park Refinery
• DPR had 1 RAM3 incident in February
• Deer Park refinery capability $14 mln NIBIAT hurt in February primarily due to Cat Cracker T/A starting later than planned & was extended
• Chemical Availability for the region below plan for February and YTD
• Refinery Utilization for the region below plan for February and YTD
• NIBIAT YTD $4 mln below plan
Highlights Lowlights
Headlines/Takeaways
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 3
Overdue & Deferred Relief Valve Inspections
Company Confidential
Company Confidential
Relief Valve Inspections
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 4
Overdue & Deferred Vessel Inspections
C o m p a n y C o n f id e n t ia l
Com pany Confidential
Vessel I nspections
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 5
Past Due IPF Tests
Company Confidential
Company Confidential
Overdue IPF Tests
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 6
Console Alarm Rates
Company Confidential
Company Confidential
Console Alarm Rates
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 7
TRCF/LTIF Rates(# Incidents/Mln Exposure Hours)
YTD Variance by Site
Health and Safety
0.560.31 0.21
-
0.42
- - - - - - - - - -
2.64 2.64
1.29
1.77
0.83
-
0.50
1.00
1.50
2.00
2.50
3.00
'06 '07 '08YTD
J F M A M J J A S O N D
LTIF TRCF
Site Actual Target Variance Actual Target Variance Actual Target Variance
Deer Park 0 0 0 0.00 0.00 0.00 0.70 2.30 1.60
Deer Park (Chem) 0 0 0 0.00 0.00 0.00 1.98 2.30 0.32
Convent 0 0 0 0.00 0.00 0.00 1.60 2.00 0.40
Norco 0 0 0 0.00 0.00 0.00 0.00 1.50 1.50
Norco (Chem) 0 0 0 0.00 0.00 0.00 0.00 2.30 2.30
Mobile 0 0 0 0.00 0.00 0.00 0.00 1.80 1.80
Geismar 0 0 0 2.83 0.00 -2.83 2.83 1.50 -1.33
Port Arthur 0 0 0 0.00 0.00 0.00 3.23 2.30 -0.93
Motiva 0 0 0 0.00 0.00 0.00 1.70 0.00 -1.70
Total US Gulf Coast 0 0 0 0.21 0.00 -0.21 1.29 0.00 -1.29
TRCF Rate Fatalities LTIF Rate
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 8
TRCF
Company Confidential
Company Confidential
TRCF# TRCF Inc/Mln Exp Hrs Year to Date
NW Europe Europe/Africa Asia/ME Americas US Gulf Coast T&R
4th Quartile(Internal Only) 1st Quartile
(Internal Only)
3rd Quartile(Internal Only)
2nd Quartile(Internal Only)
10.3
8.6 8.4
6.4
4.64.1 4.0
3.4 3.22.9 2.8
0.6- - - - - - - - - - - -
1.92.0
0.71.6
18.5
1.7
2.6
--
----
1.9
0
2
4
6
8
10
12
14
16
18
20
Cly
de
Sco
tfo
rd (
Ch
em
)
Rei
ch
ste
tt
Pet
it C
ou
ron
ne
Pu
ge
t S
ou
nd
Mo
erd
ijk
Bu
en
os
Air
es
Har
bu
rg
Sta
nlo
w
Po
rt A
rth
ur
Ber
re
Gei
sm
ar
Ta
ba
ng
ao
Dee
r P
ark
(C
he
m)
Per
nis
Co
nv
en
t
Dee
r P
ark
Pu
lau
Bu
ko
m
Mo
ntr
eal
Eas
t
Sar
nia
Sco
tfo
rd
Gee
lon
g
Ma
rtin
ez
Yab
uc
oa
Go
the
nb
urg
Rh
ein
lan
d
Fre
de
rici
a
No
rco
(C
he
m)
Mo
bil
e
Per
nis
(C
he
m)
Hei
de
Po
rt D
ick
so
n
No
rco
Du
rba
n
Ser
ay
a
Gra
ce
fie
ld
GL
OB
AL
GL
OB
AL
D-1
Vie
w
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 9
LTIF
C o m p a n y C o n f id e n t ia l
Company Confidential
1 s t Q u a r t ile( In te r n a l O n ly )
L T IF
# L T IF In c /M ln E x p H rsY e a r to D a te
4 th Q u a r t ile( In te r n a l O n ly )
N W E u ro p e E u ro p e /A fr ic a A s ia /M E A m e r ic a s U S G u lf C o a s t
3 . 2
4 . 1
0 . 3
2 . 8
8 . 6
0 . 3
-
2 .0
4 .0
6 .0
8 .0
1 0 .0
1 2 .0
1 4 .0
1 6 .0
1 8 .0
2 0 .0
Re
ich
ste
tt
Bu
en
os
Air
es
Pu
ge
t S
ou
nd
Ge
ism
ar
Pe
tit
Co
uro
nn
e
He
ide
Rh
ein
lan
d
Cly
de
Be
rre
Mo
ntr
ea
l E
as
t
Sa
rnia
Sc
otf
ord
Pu
lau
Bu
ko
m
Ma
rtin
ez
De
er
Pa
rk
Pe
rnis
Mo
erd
ijk
De
er
Pa
rk (
Ch
em
)
Ta
ba
ng
ao
No
rco
(C
he
m)
Sta
nlo
w
Po
rt A
rth
ur
SA
PR
EF
(D
urb
an
)
Ha
rbu
rg
Ge
elo
ng
Co
nv
en
t
Pe
rnis
(C
he
m)
Ya
bu
co
a
No
rco
Go
the
nb
urg
Sc
otf
ord
(C
he
m)
Se
ray
a
Gra
ce
fie
ld
Po
rt D
ick
so
n
Fre
de
ric
ia
Mo
bil
e
GL
OB
AL
GL
OB
AL
D-1
Vie
w
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 10
SPILLS
Spills (Tonnes)
# Spills
Tonnes Current Month
# Spills
2
0
1
0 0 0 0
0
3
0
2
US GulfCoast
Deer Park Deer Park(Chem)
Convent Norco Norco(Chem)
Mobile Geismar PortArthur
0
0.5
1
1.5
2
2.5
3
3.5
US Gulf Coast Deer Park Deer Park (Chem) Convent Norco Norco (Chem) Mobile Geismar Port ArthurAvge Tonnes
per Spill 0.32 0.35 0.00 0.27 0.00 0.00 0.00 0.00 0.00
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 11
SPILLS
Tonnes Year to Date
# Spills
Spills (Tonnes)
# Spills
US Gulf Coast Deer Park Deer Park (Chem) Convent Norco Norco (Chem) Mobile Geismar Port ArthurAvge Tonnes
per Spill 0.60 0.27 0.00 0.27 1.91 0.00 0.00 0.00 0.00
3
1 1
0 0 00
5
00
1
2
3
4
US GulfCoast
Deer Park Deer Park(Chem)
Convent Norco Norco(Chem)
Mobile Geismar PortArthur
0
1
2
3
4
5
6
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 12
Variance by Site
Monthly NIBIAT ($MM, Shell Share)
• Normalized for Portfolio Differences
Oil Only
Port Arthur
T&R
Convent Deer Park Norco Other
LE
NIBIATShell Share ($Mln)
17
31
-10
0
10
20
30
40
50
60
70
J F M A M J J A S O N D
Site Actual T&R Variance '07 CM* Variance Actual T&R Variance '07 YTD* Variance
Deer Park 2.2 9.7 -7.5 -9.9 12.1 15.0 7.1 7.9 -21.5 36.5
Convent 11.6 10.2 1.4 -3.6 15.2 20.0 19.3 0.7 8.2 11.7
Norco -1.3 6.7 -8.0 7.4 -8.7 -2.8 12.1 -14.9 13.9 -16.7
Port Arthur 5.1 8.2 -3.2 14.7 -9.6 18.7 18.0 0.7 34.3 -15.6
US GC Other -0.4 -2.5 2.1 -24.8 24.4 -2.9 -4.9 2.0 0.0 -2.9
Motiva 15.4 25.1 -9.7 18.5 -3.1 35.7 49.3 -13.6 56.8 -21.1
Total US Gulf Coast 17.2 32.4 -15.2 -16.2 33.4 48.0 51.7 -3.6 35.0 13.0
Current Month Year to Date
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 13
NIBIAT Waterfall - CM
Dow nstream O ne M anufacturing – US Gulf CoastFebrua ry 2008
Company Confidential
35
17
3211
2
11
1
(2)
(18)
(1)(1 )
0
5
10
15
20
25
30
35
40
45
50
T& R Tax Rate OPEXNorm aliza tion
M argin Norm alizedNIBIAT
Re f. Oper.
Other GRM S& R OPEX JV Depr Oth Rev Actua l
Variance AnalysisCurrent Month - ($Mln)
$ mln
NIBIAT – US Gulf Coast Shell Share ($Mln) Oil Only
Other Refining Tax Error to be corrected in March
Indirect Costs
DPR: Primarily CCU T/A began later thanplanned & was extended ($14)
PAR: Misc. shutdowns & slowdowns ($ 2)NOR: Miscellaneous ($ 1) COR: Miscellaneous ($ 1)
Price
Base Oils ($1)Modeling Accuracy, misc. ($1)
Motiva Pre-FID ($1)
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 14
NIBIAT Waterfall - YTD
Dow nstream O ne M anufacturing – US Gulf CoastFebrua ry 2008
Company Confidential
49 4852
12
54
3
7 (13)
(2)(9) (1)
0
10
20
30
40
50
60
70
T&R Tax Rate OPEXNorm alization
Margin Norm alizedNIBIAT
Ref. Oper.
Other GRM S&R OPEX JV Depr Oth Rev Actual
Variance AnalysisYTD - ($Mln)
$ mln
NIBIAT – US Gulf Coast Shell Share ($Mln) Oil Only
DPR: State Tax adjustment $5Other Refining: Tax Error to
be corrected in March $2
Indirect Costs Price ($7)Other ($6)
DPR: CCU T/A extended ($3), shutdown & slowdowns due to leaks ($3) ($6
COR: H-Oil unit issues ($3)
Modeling Accuracy, misc. ($2)Base Oils ($1)Other $1
DPR: $6Motiva Pre-FID ($2)
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 15
Unusuals
Dow nstream One Manufacturing – US Gulf CoastFebruary 2008
Company Confidential
Unusual Items
YTD ($Mln)
$3
$5
Total US
Gulf Coast
Motiva (100%)
$3
$5
Deer Park (100%)
ChemicalUnusual Items
Total Unusual Items
2008 Actual (after tax)
State Income Tax Prior Year Adjustment
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 16
Margin Overview - USA Oil & Supply
Company Confidential
Oil & SupplyMargin Overview - USA
C ru d e
10 3
9 39 5
10 5 1 04
1 001 02
9592
1 01
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
1 0 0
1 1 0
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
Ju
l
Au
g
Se
p
Oc
t
No
v
De
c
'08
Pla
n
5 -Y r Hig h /L o w W T IDa te d Br e n t 5 - Y r A v e r a g e W T I5 -Y r A v e r ag e Da t e d Br e n t
W e s t C oa s t M a r g ins
0
5
1 0
1 5
2 0
2 5
3 0
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
Ju
l
Au
g
Se
p
Oc
t
No
v
De
c
'08
Pla
n
5 -Y r Hig h /L o w * '0 8 US W C Hvy . C o k in g M a r g in'0 8 US W C S h e ll In d . M a r g in '0 8 US W C He a v y C o k in g P la n'0 8 US W C In d ic at iv e P la n 5 -Y r A v e r ag e *
G u lf C o ast M arg in s
0
5
1 0
1 5
2 0
2 5
3 0
3 5
Ja
n
Fe
b
Ma
r
Ap
r
Ma
y
Ju
n
Ju
l
Au
g
Se
p
Oc
t
No
v
De
c
'08
Pla
n
5- Yr Hig h /L o w * ' 08 USGC L t . C o k in g M a r g in'0 8 USG C She l l In d. M a r g in ' 08 USGC L ig h t C o k in g Pla n'0 8 USG C In d ic at iv e Pla n 5 - Yr A v e r ag e *
C ru de D iffe ren tials to W T I
-2 0
-1 5
-1 0
-5
0
5
1 0
Ja
n '
07
Fe
b '
07
Ma
r '0
7
Ap
r '0
7
Ma
y '
07
Ju
n '
07
Ju
l '0
7
Au
g '
07
Se
p '
07
Oc
t '0
7
No
v '
07
De
c '
07
Ja
n '
08
Fe
b '
08
Ma
r '0
8
Ap
r '0
8
Ma
y '
08
Pla
n '
08
M a ya - W T I M a rs - W T I LLS - W T IA ra b M e d - W T I A NS - W T I S J V H - W T IW TS - W T I
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 17
MVA: Refinery Gross Margin Analysis(Shell Operated Refineries – 100%) Oil Only
Company Confidential
Oil Only
Current Month
Year to Date
MVA: Refinery Gross Margin Analysis(Shell Operated Refineries – 100% )
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 18
Monthly Trend
Variance by Site
• Normalized for Portfolio Differences
Direct
Indirect
T&R
Direct Plan
Direct OPEX LE
• Monthly LE does not include Chemicals
Total Costs – 100% ($Mln)
169
154
0
20
40
60
80
100
120
140
160
180
J F M A M J J A S O N D
1,8971,793
-
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2,000
07 FY 08 FY Plan OPEX LE
Site Actual T&R Variance Actual T&R Variance 2007* Variance
Deer Park 32 28 -4 58 55 -3 49 -9
Deer Park (Chem) 23 21 -2 47 42 -5 46 -1
Convent 23 24 1 46 48 2 48 2
Norco 25 25 0 48 49 2 48 0
Norco (Chem) 18 16 -2 34 32 -2 32 -2
Mobile 4 5 1 8 9 2 7 0
Geismar 13 13 0 25 25 0 25 0
Port Arthur 31 34 3 57 68 11 57 1
US GC Other 0 0 0 0 0 0 0 0
Motiva 79 83 4 151 166 15 154 3
Total US Gulf Coast 169 165 -4 322 330 8 313 -10
Current Month Year to Date
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 19
Direct Opex Waterfall - CM
Dow nstrea m O ne M a nufa cturing – U S G ulf Coa stFeb rua ry 20 08
Company Confidential
149151
154
2 1
2
3
(1)(1)
(1)
120
125
130
135
140
145
150
155
160
Plan Direct Not
Controllable
Norm alizedCosts
NEVC Maint Rev-Ex Operations ProductionOverheads
Taxes Actual
Direct Opex – US Gulf Coast (100% )
Variance AnalysisCurrent M onth - ($M ln)$ m ln
NOC: Boiler overhaul work $ 3Mobile: Phasing ($1)
Chem ical Centra l Revex $2
DPR: Overtim e due to T/A $2DPC: Caustic processing services $1
DPC: Repairs for furnace, exchanger leak $ 2DPR: Phasing $ 2PAR: Dem olition charges transferred to p lant, lower
preventative m aintenance due to T/A activities ($1)NOR: Phasing ($1)M iscellaneous ($1)
DPC: Property Tax True-up ($1)
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 20
Direct Opex Waterfall - YTD
Dow nstrea m O ne M a nufa cturing – U S G ulf Coa stFeb rua ry 20 08
Company Confidential
297
302 302
5
32
2(2)(2)
(1)(1)
280
285
290
295
300
305
310
Pla n Dire c t -Not
Controllable
Norm a lizedCos ts
NEVC M aint Rev-Ex Opera tions ProductionOve rhea ds
Ta xe s Other Actua l
Direct Opex – US Gulf Coast (100% )Variance Analysis
YTD - ($Mln)$ m ln
PAR phasing of non-routine work ($4)DPC: Repairs to furnace & exchanger $3
Chem ical Centra l Revex $5
DPR SAP/Faster error tobe corrected in March $3
Motiva reversal of 2007 Corporate Security SLA charge ($2)
Phasing
DPR: Overtim e due to T/A $2
NOC: Boiler overhaul work $ 3Mobile: Phasing ($1)
DPC: Property Tax True-up ($1)
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 21
OthersPort ArthurNorcoConventDeer Park
Actual
FY Plan
Total GC
Current Month (Shell Share)$ bln
Monthly Trend (Shell Share)
Norco
Convent
Deer Park
Port Arthur
Other
T&R
Oil OnlyCapital Employed
3.9 4.14.2
0.0
1.0
2.0
3.0
4.0
5.0
6.0
2007YE
J F M A M J J A S O N D
3.9-0.1-0.10.01.75.54.2 1.91.00.50.60.3
-1
0
1
2
3
4
5
6
FA WC LTLiab
FA WC LTLiab
FA WC LTLiab
FA WC LTLiab
FA WC LTLiab
FA WC LTLiab
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 22
Cap Ex
C o m p a n y C o n f i d e n t i a l
C o m p a n y C o n fi d e n t i a lC a p i t a l E x p e n d i t u r e s ( D i r e c t )1 0 0 % ( $ M l n )
C u m u l a t i v e C o m m i t m e n t s a n d S p e n d i n g
R e g i o n a l S p e n d i n g
5 41 6 4
2 2 2 72 0 5 8
1 8 8 8
4 0 8 3 2 83 9 5
8 8 31 0 5 61 1 6 1
6 7 7
5 9 46 7 0
0
5 0 0
1 0 0 0
1 5 0 0
2 0 0 0
2 5 0 0
J a n F e b M a r A p r M a y J u n J u l A u g S e p O c t N o v D e c 0 8 L E 0 8C e i l i n g
0 7 A c t
C h e m i c a l P r o j e c t s
R e f i n i n g P r o j e c t s
T u r n a r o u n d + F B C
N o t e : I n d i r e c t c a p e x i s e x c l u d e d p e r D X g u i d a n c e2 0 0 7 S p e n d i n c l u d e s $ 1 5 4 m l n f r o m C a n a d i a n R e f i n e r i e s
Y e a r t o D a t eA c t u a l L E T a r g e t V a r i a n c e
N W E u r o p e 5 4 6 8 3 5 8 6 - 9 6E u r o p e / A f r i c a 1 9 3 2 5 3 3 7 1 1E a s t 2 5 4 0 1 3 5 6 - 4 5U . S . G u l f C o a s t 2 0 2 8 2 2 9 0 9A m e r i c a s 4 5 5 0 7 5 3 1 2 5G l o b a l * 0 3 0 - 4 2 - 7 2M T o t a l 1 6 4 2 2 2 7 2 0 5 8 - 1 6 9H o u d i n i ( O u t s i d e o f M C e i l i n g ) 2 1 4 1 8 6 1 1 5 1 0 - 3 5 1* G l o b a l i s t h e d i f f e r e n c e b e t w e e n c u r r e n t r e g i o n a l t a r g e t s a n d g l o b a l c e i l i n g
R e g i o nF u l l Y e a r
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 23
Current Month
Utilization
Planned
Unplanned - Uncontrollable
Not Economic
T&R
Unplanned - Controllable
Oil OnlyUtilization
79.9
%
93.8
%
79.6
% 97.0
%
86.8
%
83.8
%
92.9
%
61.4
% 88.6
%
97.7
%
88.3
%
49.9
%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
110%
TotalUS GulfCoast
Convent DeerPark
Mobile Norco PortArthur
TotalUS GulfCoast
Convent DeerPark
Mobile Norco PortArthur
Year to Date
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 24
Monthly Trend
Utilization
Planned
Unplanned - Uncontrollable
Not Economic
T&R
Unplanned - Controllable
Oil OnlyUtilization
82.9% 83.8%87.4%
79.9%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
50%
60%
70%
80%
90%
100%
110%
'07 08 YTD J F M A M J J A S O N D
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 25
Chemical Availability
% Maximum Capacity
Chemicals
Current Month
NW Europe
Europe/Africa
Asia/ME
Americas
US Gulf Coast
T&R
94%
102%98% 97% 96% 95%
89%83%
92%93%
85%
0%
30%
50%
70%
90%
110%
Sco
tfo
rd(C
hem
)
Rh
ein
lan
d(C
hem
)
Per
nis
(C
hem
)
Dee
r P
ark
(Ch
em)
Mo
erd
ijk
No
rco
(C
hem
)
Sta
nlo
w(C
hem
)
Gei
smar
Ber
re (
Ch
em)
Ser
aya
Pu
lau
Bu
kom
(Ch
em)
US
Gu
lf C
oas
t
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 26
Chemical Availability
% Maximum Capacity
Chemicals
Year to Date
NW Europe
Europe/Africa
Asia/ME
Americas
US Gulf Coast
T&R
94%
101% 100% 99%97% 97% 93%
92%91%
91% 89%
95%
30%
50%
70%
90%
110%S
cotf
ord
(Ch
em)
Pu
lau
Bu
kom
(Ch
em)
Rh
ein
lan
d(C
hem
)
Per
nis
(C
hem
)
Mo
erd
ijk
Dee
r P
ark
(Ch
em)
No
rco
(C
hem
)
Gei
smar
Ser
aya
Sta
nlo
w(C
hem
)
Ber
re (
Ch
em)
US
Gu
lf C
oas
t
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 27
1st Quartile(Internal Only)
2nd Quartile(Internal Only)
3rd Quartile(Internal Only)
4th Quartile(Internal Only)
%
Unplanned Downtime (Controllable)
Current Month
Oil Only
NW Europe
Europe/Africa
Asia/ME
Americas
US Gulf Coast
T&R
15.8
10.8
8.7 8.7
6.45.5
4.84.0
2.0 1.5 1.5 1.3 1.0 1.0 1.0 0.7 0.4 0.3 0.3 0.1 0.0 0.0
4.9
2.72.9
3.2
23.2
30.7
0.0
5.0
10.0
15.0
20.0
25.0
30.0
Cly
de
Mo
ntr
eal E
ast
Sco
tfo
rd
Geelo
ng
Pu
get
So
un
d
Deer
Park
Sta
nlo
w
Po
rt A
rth
ur
Bu
en
os A
ires
Po
rt D
ickso
n
Fre
deri
cia
Mart
inez
Co
nven
t
No
rco
Pu
lau
Bu
ko
m
Pern
is
Rh
ein
lan
d
Tab
an
gao
Harb
urg
Sarn
ia
Peti
t C
ou
ron
ne
Berr
e
Go
then
bu
rg
Reic
hste
tt
Mo
bile
Heid
e
Yab
uco
a
US
Gu
lf C
oast
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 28
1st Quartile(Internal Only)
2nd Quartile(Internal Only)
3rd Quartile(Internal Only)
4th Quartile(Internal Only)
%
Unplanned Downtime (Controllable)
Year to Date
Oil Only
NW Europe
Europe/Africa
Asia/ME
Americas
US Gulf Coast
T&R
14.4
10.3
7.0 6.8 6.5 6.5
4.7 4.5 4.5 4.1 3.6
1.9 1.6 1.5 1.4 1.4 1.40.6 0.3 0.3 0.2 0.1
4.2
2.72.8 2.7
26.2
16.2
0.0
5.0
10.0
15.0
20.0
25.0
30.0
Cly
de
Mo
ntr
eal E
ast
Fre
deri
cia
Sco
tfo
rd
Pu
get
So
un
d
Deer
Park
Pu
lau
Bu
ko
m
Geelo
ng
Po
rt A
rth
ur
Harb
urg
Sta
nlo
w
Mart
inez
Co
nven
t
Yab
uco
a
Bu
en
os A
ires
Po
rt D
ickso
n
Sarn
ia
Pern
is
No
rco
Tab
an
gao
Rh
ein
lan
d
Peti
t C
ou
ron
ne
Reic
hste
tt
Mo
bile
Berr
e
Go
then
bu
rg
Heid
e
US
Gu
lf C
oast
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 29
Unplanned Downtime (Controllable)
% MCU
Chemicals
Current Month
* MCPL + Up/Downstream
NW Europe
Europe/Africa
Asia/ME
Americas
US Gulf Coast
T&R
12%
10%13.19%
4%
0%
8%
4%
3%
18%
20%21%
16%
0%
5%
10%
15%
20%
25%
30%
35%G
eism
ar
Sco
tfo
rd(C
hem
)
Ser
aya
Ber
re (
Ch
em)
No
rco
(C
hem
)
Dee
r P
ark
(Ch
em)
Sta
nlo
w(C
hem
)
Rh
ein
lan
d(C
hem
)
Mo
erd
ijk
Per
nis
(C
hem
)
Pu
lau
Bu
kom
(Ch
em)
US
Gu
lf C
oas
t
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 30
Unplanned Downtime (Controllable)
% MCU
Chemicals
Year to Date
* MCPL + Up/DownstreamNW Europe
Europe/Africa
Asia/ME
Americas
US Gulf Coast
T&R
16%
13% 12% 12%
9% 9%8%
4% 3%
0%
13.01%
3%
0%
5%
10%
15%
20%
25%
30%
35%G
eism
ar
Sco
tfo
rd(C
hem
)
No
rco
(C
hem
)
Dee
r P
ark
(Ch
em)
Sta
nlo
w (
Ch
em)
Ser
aya
Ber
re (
Ch
em)
Per
nis
(C
hem
)
Rh
ein
lan
d(C
hem
)
Mo
erd
ijk
Pu
lau
Bu
kom
(Ch
em)
US
Gu
lf C
oas
t
Company ConfidentialDownstream One Manufacturing – US Gulf Coast
Company Confidential
February 2008 31
Turnarounds
C o m p a n y C o n f id e n t ia l
Company ConfidentialTurnarounds 100% ($M ln)
2 0 0 8 S u m m a r y
1 0 0 % ( $ M ln ) 20 0 8 S u m m ar y
T A S ta r t M o n th Re g io n S i te Un i t(s ) T A R
A P N R e a d . In d e x
P r o ce ss Co m p l . In d e x
Bu s. P la n Du r a tio n (Da y s)
F ID d u r . (D a ys)
L E / Ac tu a l Du r . (Da y s)
B u s. P la n ( $ m ln )
G lo b a l IP ( $ m ln )
F ID b u d g e t ($ m ln )
L E S p e n d ($ m ln )
Y T D S p e n d ( $ m ln )
A m eric a s G C S u b to ta l r e fin in g > $ 2 0 m ln47 .6 41 .4 -1 .347 .6 41 .4 -1 .3
T A S ta r t M o n th Re g io n S i te Un i t(s ) T A R
A P N R e a d . In d e x
P r o ce ss Co m p l . In d e x
Bu s. P la n Du r a tio n (Da y s)
F ID d u r . (D a ys)
L E / Ac tu a l Du r . (Da y s)
B u s. P la n ( $ m ln )
G lo b a l IP ( $ m ln )
F ID b u d g e t ($ m ln )
L E S p e n d ($ m ln )
Y T D S p e n d ( $ m ln )
M ar 08 A m eric a s G C De erpark re f. CC U /C G H T/A lk y /HD U /S R3 /4 /538 /36 /24 /15 /28
38 /36 /24/15 /28 64 .6 n /a 9 7 .0
M ar 08 A m eric a s G C Co nven t Ho il/H G U /H TU 3/S R U1 /2 3 4 .246 /46 /28 /30
46 /4 628/30
46 /46 /28/30 37 .6 n /a 4 9 .0
O c t 08 A m eric a s G C P o rt A rth ur V P S 4/C R U/N H TU /H TU 4 2 3 .630 /35 /35 /24
30 /35 /35/24 36 .6 n /a
M ay 08 A m eric a s G C No rc o HC U /S M R 3 4 .1 43 /30 43 /30 38 .5 n /a 4 0 .7 40 .7 2 .3
O c t 08 A m eric a s G C No rc o RC C U /A l k y /R G H T/S B A /S 3 2 3 .640 /28 /37 /20 /28
40 /28 /37/20 /28 67 .3 n /a 79 .8 1 .8
P r im a r y va r ia n ce s/ C o m m e n ta ry
> $ 20 m ln T u r n a r o u n d E ve n ts
O th e r T u rn a r o u n d sT o ta l S h e l l T u r n a r o u n d Ca p e x
> $ 20 m ln T u r n a r o u n d E ve n ts
< /= p l an du ra t ion / F ID $ m ln< 20 % va rianc e> 20 % va rianc e
Recommended