Sustainably Growing Shareholder Value
SUPPLEMENTAL INFORMATION
Slide 40 - Improving portfolio value
1. Today represents current actual product mix; Mid Term ~ 2030 represents
impact of Singapore Resid Upgrade project and reconfiguration projects in
U.S. Gulf Coast facilities; Future Potential represents possible product mix
based on ExxonMobil analysis of current asset configuration with re-
purposing of existing units for chemical feed, lubricants, and biofuels. Future
Potential reflects a possible product mix if customer demand, and government
policy evolves to support this yield and economics.
2. Potential earnings based on ExxonMobil plans to produce 80 Kbd of biofuels
by 2027, and 200 Kbd of biofuels by 2030.
3. Potential reduction versus 2016 in Scope 1 and 2 emissions at a future date
resulting from shutdown of several conventional fuels producing units, lower
overall throughput tied to the reduction in consumer demand for conventional
fuels products, and use of blue H₂.
Slide 41 - Leading in sustainability
1. Certification through the International Sustainability and Carbon Certification.
Plus (ISCC+) process.
2. Based on Solomon Associates 2020 benchmarking and proprietary calculation
of Carbon Emissions Intensity.
3. Scope 1 and 2 absolute emissions and GHG intensity from Company's
Downstream and Chemical operated assets, reduction based 2016 actuals to
2030 forecast.
Slide 42 - Leveraging strengths to extend earnings leadership
1. Return based on 2022 money-forward, remaining Capex-weighted basis, at
full capacity across Downstream and Chemical using 2010-2019 annual
average margin for the following projects: Baton Rouge polypropylene,
Baytown chemical expansion, China chemical complex, Permian logistics,
Permian processing, Singapore resid upgrade, Fawley hydrofiner and pipeline,
and Strathcona renewable diesel.
2. Represents earnings potential contribution based on 10-year average
Downstream and Chemical margins and ExxonMobil analysis.
Slide 43 - Product Solutions earnings to triple by 2027
1. 2027 earnings potential versus 2019; 2019 earnings at actual volumes
adjusted to reflect 10-year average Downstream and Chemical margins (2010-
2019). 2027 forecasted earnings based on 10-year average Downstream and
Chemical margins, adjusted for tax items.
2. Based on ExxonMobil plans for 2022, and 2027 production.
3. Earnings potential adjusted to reflect 10-year average Downstream and
Chemical margins (2010-2019) and for tax items.
Slide 45 - Sustainably growing shareholder value
1. IOCs include Chevron, Shell, BP, and Total Energies.
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