SUMMARY OF EXPECTED RESULTS (UNAUDITED)

Quarters

$ billion

Full year

Q4 2013

Q4 20121

 

2013

20121

Approximately

 

 

Approximately

 

 

 

 

 

 

1.8

6.7

Income attributable to shareholders

16.4

26.7

0.4

0.6

Current cost of supplies (CCS) adjustment for Downstream

0.4

0.5

2.2

7.3

CCS earnings

16.8

27.2

(0.7)

1.7

Less: Identified items

(2.7)

1.9

2.9

5.6

CCS earnings excluding identified items

19.5

25.3

 

 

 Of which:

 

 

2.5

4.4

   Upstream

15.1

20.1

0.5

1.2

   Downstream

4.5

5.4

(0.1)

-

   Corporate and Non-controlling interest

(0.1)

(0.2)

 

 

 

 

 

6.0

9.9

Cash flow from operating activities

40.4

46.1

 

 

 

 

 

15.8

10.9

Net Capital Investment

44.3

29.8

 

 

 

 

 

16

9.8

Gearing (%)

16

9.8

1  Prior restatement for accounting policy change