Q1 2021 FINANCIAL RESULTS

$ million
Adj. Earnings ¹
Adj. EBITDA (CCS)
CFFO ex WC
CFFO
Cash capex
Integrated Gas
1,415
3,206
3,653
2,491
1,015
Upstream
963
5,387
4,702
4,108
1,534
Oil Products
877
2,112
3,313
893
668
Refining & Trading
(105)
467
Marketing
982
1,646
Chemicals
730
1,041
1,045
324
730
Corporate
(666)
(172)
(30)
478
28
Less: Non-controlling interest
85
85
RDS
Q1 2021
3,234
11,490
12,683
8,294
3,974
Q4 2020
393
8,319
6,624
6,287
5,503

1 Income/(loss) attributable to shareholders for Q1 2021 is $5.7 billion. Reconciliation of non-GAAP measures can be found in the unaudited results, available on www.shell.com/investors.

QUARTERLY RESULTS PRESENTATION

The accessibility transcript will be published later.

QUARTERLY RESULTS ANALYST Q&A SESSION

Jessica Uhl (CFO, Royal Dutch Shell plc) and Wael Sawan (Director Upstream, Royal Dutch Shell plc) hosted Q&A sessions of the first quarter 2021 results for media and analysts on Thursday April 29th.


QUARTERLY SLIDES