Sustainably Growing Shareholder Value slide image

Sustainably Growing Shareholder Value

SUPPLEMENTAL INFORMATION Slide 52 - Poised for significant growth in shareholder distributions 1. Real Brent price means 2021 Brent prices, adjusted for inflation; 10-year average Downstream and Chemical margins from 2010-2019. Any decision on future dividend levels is at the discretion of the Board of Directors. This chart assumes dividends are held flat relative to 4Q21 levels. The PP&E / I&A factor includes changes in non-controlling interests and dividends to minority interests. 2. Available cash shown at $60/bbl. Slide 53 - Sustainably growing shareholder value 1. IOCs include Chevron, Shell, BP, and Total Energies. Slide 55 - Competitive advantages drive LCS focus areas 1. Global CCS capacity: Global CCS Institute, Global Status of CCS 2021, p. 14. ExxonMobil CCS capacity: ExxonMobil estimates. Slide 56 - Low Carbon Solutions strategic priorities 1. Ambition for net zero greenhouse gas emissions for operated assets by 2050 was announced in January 2022. The ambition covers Scope 1 and Scope 2 emissions. Slide 59 - Well positioned to lead in biofuels 1. $1 trillion potential market size and projected growth: ExxonMobil analysis of Integrated Assessment Modeling Consortium (IAMC) 1.5 scenario explorer and data on Lower 2°C scenarios. Volumes and prices in 2050 in the Lower 2°C scenarios were used, where available, to calculate an estimate of the market revenue. Slide 62 - Positioned to succeed in carbon capture and storage 1. Global CCS capacity: Global CCS Institute, Global Status of CCS 2021, p. 14. ExxonMobil CCS capacity: ExxonMobil estimates. 2. ExxonMobil analysis. Ranking estimate of CO2 pipelines is based on pipeline capacity. 3. ExxonMobil analysis. Ranking estimate of CO2 geologic storage is based on anthropogenic CO2; storage for natural CO2 produced and anthropogenic CO2 captured for enhanced oil recovery is excluded. 4. $4 trillion potential market size and projected growth: ExxonMobil analysis of Integrated Assessment Modeling Consortium (IAMC) 1.5 scenario explorer and data on Lower 2°C scenarios. Volumes and prices in 2050 in the Lower 2°C scenarios were used, where available, to calculate an estimate of the market revenue. For CCS, estimate assumes capture from fossil sources only (~80%). Slide 63 - CCS economics dependent on concentration of CO2 1. Capture cost: NPC CCUS study, Chapter 2; Direct Air Capture: ExxonMobil estimates and 3rd party reports. Transportation cost: ExxonMobil analysis of IEAGHG, 2020. Storage cost: U.S. average cost from NPC CCUS study, Chapter 2. 2. U.S. 45Q Tax credit: (https://www.irs.gov/pub/irs-drop/td-9944.pdf), p. 141. Slide 64 - U.S. Gulf Coast CCS 1. ExxonMobil analysis of EPA Facility Level Information on Greenhouse Gases Tool, 2019 data as of Feb 15, 2022. High concentration includes natural gas processing, ammonia manufacturing, and ethanol production. 98 88
View entire presentation