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Royal Dutch Shell PLC Class A (RDSA)

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Jeroen van der Veer , CEO/President/Director
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Company Information

Jeroen van der Veer, CEO/President/Director

30, Carel van Bylandtlaan

The Hague, 2596 HR

NL Map it

Phone: 01131703779111

Fax: 01131703773115

www.shell.com

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Overview

The Company consists of the upstream businesses of exploration and production and gas and power and the downstream businesses of oil sands, oil products and chemicals.

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Employees

Number of Employees: 104,000
Revenue per Employee: $3,005,361

Top Executives

Rob Routs, Other Corporate Officer/Director
Hugh S. Mitchell, Other Corporate Officer
Linda Z. Cook, Other Corporate Officer/Director

Alan D. Matula, Chief Information Officer
Peter Voser, CFO/Director
Roxanne J. Decyk, Other Corporate Officer

Malcolm Brinded CBE FREng, Other Corporate Officer/Director
W. Adrian Loader, Other Corporate Officer
Beat Hess, Other Corporate Officer

Board of Directors

Lawrence Ricciardi, Director
Michiel Brandjes, Secretary
Rob Routs, Other Corporate Officer/Director

Maarten van den Bergh, Director
Malcolm Brinded CBE FREng, Other Corporate Officer/Director
Jorma Ollila, Chairman of the Board/Director

Nina Henderson, Director
Nick Land, Director
Christine Morin-Postel, Director

Peter J. Job, Director
Linda Z. Cook, Other Corporate Officer/Director
Peter Voser, CFO/Director

Wim Kok, Director
Lord Kerr of Kinlochard GCMG, Deputy Chairman/Director

Financials

Quarterly
Annual

Income Statement 05/2008 02/2008 10/2007 07/2007
Sales 93.96 Bil. 86.76 Bil. 74.48 Bil. 65.48 Bil.
Gross Operating Profit 20.34 Bil. 19.94 Bil. 16.22 Bil. 19.42 Bil.
Operating Income before D & A (EBITDA) 16.37 Bil. 12.3 Bil. 12.38 Bil. 14.85 Bil.
Total Income Before Interest Expenses (EBIT) 15.71 Bil. 8.64 Bil. 11.49 Bil. 14.23 Bil.
Total Net Income 9.08 Bil. 8.47 Bil. 6.92 Bil. 8.67 Bil.
Basic EPS, Total 2.94 1.36 2.2 2.76
Diluted EPS, Total 2.92 1.36 2.2 2.76

BALANCE STATEMENT 05/2008 02/2008 10/2007 07/2007
Cash and Equivalents 14.42 Bil. 9.66 Bil. 14.09 Bil. 15.12 Bil.
Total Assets 134.11 Bil. 115.4 Bil. 103.63 Bil. 102.26 Bil.
Total Liabilities 112.9 Bil. 94.38 Bil. 82.52 Bil. 80.86 Bil.
Total Capitalization 142.51 Bil. 136.32 Bil. 130.85 Bil. 124.86 Bil.

Cash Flow 05/2008 02/2008 10/2007 07/2007
Net Cash From Continuing Operations 16.86 Bil. 34.46 Bil. 29.17 Bil. 20.03 Bil.
Net Cash From Investing Activities -7.24 Bil. -14.57 Bil. -8.57 Bil. -2.94 Bil.
Net Cash From Financing Activities -4.9 Bil. -19.39 Bil. -15.61 Bil. -11.02 Bil.
Net Change in Cash & Cash Equivalents 4.76 Bil. 654 Mil. 5.09 Bil. 6.12 Bil.

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Income Statement 2008 2007 2006 2005
Sales 283.52 Bil. 251.94 Bil. 240.64 Bil. 209.4 Bil.
Gross Operating Profit 72.26 Bil. 66.91 Bil. 66.09 Bil. 55.78 Bil.
Operating Income before D & A (EBITDA) 45.7 Bil. 50.29 Bil. 49.32 Bil. 38.55 Bil.
Total Income Before Interest Expenses (EBIT) 34.11 Bil. 45.92 Bil. 45.64 Bil. 33.6 Bil.
Total Net Income 31.33 Bil. 25.44 Bil. 25.31 Bil. 18.18 Bil.
Basic EPS, Total 5 7.94 7.48 8.98
Diluted EPS, Total 4.99 7.9 7.46 8.98

BALANCE STATEMENT 2008 2007 2006 2005
Cash and Equivalents 9.66 Bil. 9 Bil. 11.73 Bil. 8.46 Bil.
Total Assets 115.4 Bil. 91.88 Bil. 97.89 Bil. 61.85 Bil.
Total Liabilities 94.38 Bil. 76.75 Bil. 84.96 Bil. 60.66 Bil.
Total Capitalization 136.32 Bil. 111.46 Bil. 98.5 Bil. 92.74 Bil.

Cash Flow 2008 2007 2006 2005
Net Cash From Continuing Operations 34.46 Bil. 31.7 Bil. 30.11 Bil. 25.59 Bil.
Net Cash From Investing Activities -14.57 Bil. -20.86 Bil. -8.76 Bil. -5.64 Bil.
Net Cash From Financing Activities -19.39 Bil. -13.74 Bil. -18.57 Bil. -13.55 Bil.
Net Change in Cash & Cash Equivalents 654 Mil. -2.73 Bil. 2.53 Bil. 6.51 Bil.

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