Company Report

ExxonMobil corporate report

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Report summary

An aggressive investment-led strategy sets ExxonMobil apart from its peers. Spend will jump over 40% to 2021 to drive value growth from a portfolio that, in the company's own words, is in the best shape since the Mobil merger. The goal is to more than double earnings by 2025 and grow production by 1 million boe/d to 5 million boe/d. There will be further erosion of key financial metrics out to 2020 but will this bold blueprint leave peers trailing over the long-term?

What's included

This report contains

  • Document

    ExxonMobil corporate report

    PDF 3.59 MB

  • Document

    ExxonMobil Corporate Report.xls

    XLS 3.28 MB

  • Document

    ExxonMobil corporate report

    ZIP 4.19 MB

Table of contents

Tables and charts

This report includes 70 images and tables including:

Tables

  • SWOT analysis
  • Base price assumptions
  • High price assumptions
  • Low price assumptions
  • Downstream Strategy: Table 1
  • ExxonMobil's largest refineries by region
  • ExxonMobil's petrochemical sites by region
  • Global upstream portfolio: Table 1
  • Global upstream portfolio: Table 2
  • Economic assumptions: Table 4
  • Economic assumptions: Table 5
  • Key exploration targets

Images

  • Base price assumptions (nominal terms)
  • Base, high and low Brent (nominal terms)
  • Benchmarking: share price performance since Jan 2016
  • Benchmarking: market premium / discount to WM upstream NPV,10
  • Strategic fit of upstream regions
  • Benchmarking: NPV,10 by resource theme
  • ExxonMobil’s change in NPV,10 by resource theme discounting from 2018 and 2023
  • ExxonMobil: reported earnings by segment
  • Benchmark: historic downstream ROACE
  • ExxonMobil: refining capacity by region (2016)
  • ExxonMobil: NCM benchmark vs. regional performance (2016)
  • ExxonMobil: branded retail network
  • ExxonMobil: company-owned retail network
  • Base case upstream NPV10
  • Current upstream NPV10 vs. future upstream NPV10
  • Enterprise value vs. Wood Mackenzie NPV10
  • Upstream portfolio sensitivities vs. Upstream EV
  • Forecast development expenditure (nominal)
  • Forecast operating expenditure (nominal)
  • Reported upstream and downstream capital costs
  • New project returns
  • Reported and WM forecast production
  • Liquids vs. Gas
  • Liquid production
  • Gas production
  • Total reserves: Wood Mackenzie commercial
  • Total reserves: reported vs. Wood Mackenzie
  • Total reserves: reported vs. Wood Mackenzie
  • Reserve life: reported vs. Wood Mackenzie
  • Global upstream portfolio: Image 1
  • Evolution of ExxonMobil's returns from pre-FID developments
  • Benchmark: pre-FID returns versus investment
  • Returns from the main growth projects at US$40/bbl and US$80/bbl real Brent
  • Upstream cash flow from the main growth regions at US$80/bbl and US$40/bbl real Brent
  • Historical production targets vs actual and forecast production
  • WoodMac forecast CAGR
  • WoodMac forecast of ExxonMobil's growth production by project
  • WoodMac forecast of ExxonMobil's growth production by resource theme
  • Benchmark: Upstream cash flow per boe (2018 terms)
  • Distribution of upstream assets with an NPV,10 less than US$300 million
  • Gas supply into LNG projects
  • Delivered breakeven prices for pre-FID LNG projects (upstream 15% discount rate, LNG plant - 10%, integrated - 12%)
  • Conventional reserves discovered (2015-2017)
  • Net deepwater exploration acreage
  • Refining benchmark: ExxonMobil vs. peers
  • Benchmark: cumulative refinery uplift from IMO regulation
  • Production upsides by country
  • Production upsides by resource theme
  • ExxonMobil's upstream development spend (nominal)
  • Benchmark: development spend per unit of production (2018 terms)
  • Benchmark: cash flow breakeven
  • Benchmark: free cash flow generation
  • Benchmark: upstream cash flow generation (2018 terms)
  • Benchmark: WM % change in upstream NPV between discounting from 2018 and 2023
  • Benchmark: production from NA tight oil assets
  • ExxonMobil's Permian Basin NPV,10 sensitivity
  • Benchmark: Majors’ deepwater NPV,10 by country
  • Benchmark: Majors’ deepwater production

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