| SHELL TRADING INTERNATIONAL LIMITED (LONDON, UNITED KINGDOM) |
| Shell Centre / York Road | Phone : | +44 207 9341234 | Operating revenue/Turnover (2008, mil USD) : | 140,200 |
| SE1 7NA LONDON | Fax : | Net Income (2008, mil USD) : | 302 | |
| UNITED KINGDOM | Date of incorporation : | 14/09/1998 | Employees (2008) : | 469 |
| This company is not listed. | BvDEP ID number : | GB03634752 |
| NACE Rev. 1.1 code : |
| 5151 : Wholesale of solid, liquid and gaseous fuels and related products |
| Trade description : |
| Oil trading. |
| Peer Group : |
| ILLUSTRATION OF THE EVOLUTION OF THREE KEY ITEMS | |||
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| BALANCE SHEET(mil USD) | 31/12/2008 | 31/12/2007 | 31/12/2006 | 31/12/2005 | 31/12/2004 | |
| 12 months | 12 months | 12 months | 12 months | 12 months | ||
| Uncons. | Uncons. | Uncons. | Uncons. | Uncons. | ||
| ASSETS | ||||||
| Current Assets | 19,174 | 18,736 | 9,332 | 8,790 | 7,413 | |
| Cash & Equivalents | 1 | 14 | 14 | 14 | 4 | |
| Receivables | 12,823 | 9,246 | 3,379 | 3,060 | 2,617 | |
| Other Current Assets | 6,350 | 9,476 | 5,939 | 5,717 | 4,792 | |
| Fixed & Other Assets | 41 | 42 | 26 | 15 | 29 | |
| Tangible Fixed Assets | 25 | 26 | n.a. | 0 | 12 | |
| Other Assets | 16 | 16 | 26 | 15 | 17 | |
| Total Assets | 19,215 | 18,778 | 9,358 | 8,806 | 7,442 | |
| LIABILITIES | ||||||
| Current Liabilities | 18,603 | 17,307 | 8,945 | 8,303 | 6,868 | |
| Accounts Payable | 14,435 | 13,054 | 6,733 | 6,604 | 4,939 | |
| Other Current Liabilities | 4,168 | 4,253 | 2,212 | 1,700 | 1,929 | |
| Non-Current Liabilities | 58 | 1,056 | 31 | 43 | 62 | |
| Long Term Debt | 0 | 1,006 | 0 | 0 | 0 | |
| Other Liabilities | 58 | 50 | 31 | 43 | 62 | |
| Shareholders' Funds | 553 | 417 | 377 | 460 | 514 | |
| Total Liabilites & Shareholders' Funds | 19,215 | 18,778 | 9,358 | 8,806 | 7,442 | |
| INCOME STATEMENT(mil USD) | 31/12/2008 | 31/12/2007 | 31/12/2006 | 31/12/2005 | 31/12/2004 | |
| 12 months | 12 months | 12 months | 12 months | 12 months | ||
| Uncons. | Uncons. | Uncons. | Uncons. | Uncons. | ||
| Operating Revenue / Turnover | 140,200 | 105,533 | 84,731 | 74,864 | 58,454 | |
| Cost of Goods Sold | -139,108 | -104,698 | -83,912 | -74,314 | -57,851 | |
| Operating Expenses | -580 | -529 | -373 | -267 | -255 | |
| Operating Income | 512 | 307 | 446 | 282 | 348 | |
| Financial P/L | -98 | -60 | -37 | 5 | 10 | |
| Tax | -111 | -82 | -132 | -77 | -102 | |
| Extraordinary & Other Items | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 302 | 164 | 277 | 210 | 255 | |
| EMPLOYEES | 469 | 467 | 392 | 331 | 319 | |
| RATIOS | 31/12/2008 | 31/12/2007 | 31/12/2006 | 31/12/2005 | 31/12/2004 |
| Return on Shareholders Funds (%) | 74.67 | 59.13 | 108.33 | 62.55 | 69.55 |
| Return on total assets (%) | 2.15 | 1.31 | 4.37 | 3.27 | 4.80 |
| Return on Capital Employed (%) | 84.96 | 21.50 | 110.58 | 58.90 | 62.75 |
| Profit margin (%) | 0.29 | 0.23 | 0.48 | 0.38 | 0.61 |
| Current Ratio (x) | 1.03 | 1.08 | 1.04 | 1.06 | 1.08 |
| Solvency ratio (%) | 2.88 | 2.22 | 4.03 | 5.22 | 6.90 |
| Shareholders liquidity ratio (%) | 9.48 | 0.39 | 12.00 | 10.68 | 8.31 |
| Assets / Employee (th USD) | 40,971 | 40,210 | 23,871 | 26,604 | 23,328 |
| Net Assets Turnover (x) | 229.53 | 71.67 | 207.35 | 148.89 | 101.56 |
| MEDIAN VALUES OF THE PEER GROUP | 2008 | 2007 | 2006 | 2005 | 2004 |
| Operating Revenue / Turnover (th USD) | 56,588 | 56,546 | 45,662 | 38,778 | 35,231 |
| Operating Income (th USD) | 696 | 665 | 477 | 414 | 362 |
| Net Income (th USD) | 271 | 324 | 212 | 186 | 162 |
| Return on shareholders funds (%) | 25.36 | 22.10 | 24.83 | 25.17 | 24.43 |
| Return on capital employed (%) | 23.03 | 19.49 | 20.81 | 19.38 | 21.47 |
| ILLUSTRATION OF THE EVOLUTION OF KEY RATIOS | |||
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| Name | Title | |||
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Alan Daniel McLean
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Oil Company Executive | |||
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Andrew William Longden
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Oil Company Executive | |||
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Bernardus Van Beurden
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Oil Company Executive | |||
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Timothy Donald Ryan Morrison
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Oil Company Executive | |||
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Harry Lyford Allan
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Company Secretary | |||
| SHAREHOLDERS |
| BvDEP Independence Indicator: D Help |
| Current definition of the UO : | path of min 25.01% of control, known shareholders |
| The companies underlined and displayed in blue - bold are available on Amadeus. |
| Shareholder name | Country | Type | Ownership | Source | Company Inform. | |||||
| Direct (%) | Total (%) | Source ident. | Date of inform | Closing Date | Op. Revenue (mil USD)* | Total Assets (mil USD) | ||||
| Global and Domestic Ultimate Owner (qualification: UO+) | ||||||||||
| - | ROYAL DUTCH SHELL PLC | GB | C | - | n.a. | VD | 12/2007 | = | 468,216 | 277,632 |
| Shareholders | ||||||||||
| 1. | ROYAL DUTCH SHELL PLC | GB | C | - | 100.00 | RM | 12/2007 | = | 468,216 | 277,632 |
| 2. | SHELL PETROLEUM COMPANY LIMITED(THE) | GB | C | WO | WO | JO | 01/2009 | >< | n.a. | 58,527 |
| * For an insurance company the corresponding value is the Gross Premium Written and for a bank it is the Operating Income (memo). |
| SUBSIDIARIES (Roll-up structure) |
| Current definition of the UO : | path of min 25.01% of control, known shareholders |
| Filters : | No filter |
| The companies underlined and displayed in blue - bold are available on Amadeus. |
| Subsidiary name | Coun- try | Ownership | Source | Company Inform. | |||||||
| Direct (%) | Total (%) | Level of own. | Status | Source ident. | Date of inform | Closing Date | Op. Revenue (mil USD)* | Total Assets (mil USD) | |||
| 1. | SHELL ENERGY TRADING LIMITED | GB | WO | WO | 1 | - | JO | 01/2009 | = | 43 | 3,537 |
| * For an insurance company the corresponding value is the Gross Premium Written and for a bank it is the Operating Income (memo). |