2021 1Q IR Data Summary
IR Data Page 1 of 4
EXXON MOBIL CORPORATION
To assist investors in assessing 1Q21 results, the following disclosures have been made available in this 8-K filing:
- Identified items of $(0.01) per share assuming dilution, as noted on page 1 of the news release
- A reconciliation of cash flow from operations and asset sales excluding working capital on page 1 of this exhibit and on page 6 and attachment V of the news release
1Q21 INVESTOR RELATIONS DATA SUMMARY (PAGE 1 of 4)
Earnings (Loss), $M 1Q21 4Q20 3Q20 2Q20 1Q20
Upstream
United States 363 (16,803) (681) (1,197) (704)
Non-U.S. 2,191 (1,729) 298 (454) 1,240
Total 2,554 (18,532) (383) (1,651) 536
Downstream
United States (113) (514) (136) (101) (101)
Non-U.S. (277) (697) (95) 1,077 (510)
Total (390) (1,211) (231) 976 (611)
Chemical
United States 715 461 357 171 288
Non-U.S. 700 230 304 296 (144)
Total 1,415 691 661 467 144
Corporate and financing (849) (1,018) (727) (872) (679)
Net income (loss) attributable to ExxonMobil (U.S. GAAP) 2,730 (20,070) (680) (1,080) (610)
Earnings (Loss) per common share (U.S. GAAP) 0.64 (4.70) (0.15) (0.26) (0.14)
Earnings (Loss) per common share
- assuming dilution (U.S. GAAP) 0.64 (4.70) (0.15) (0.26) (0.14)
Exploration expenses, including dry holes 164 595 188 214 288
Capital and Exploration Expenditures, $M
Upstream
United States 810 1,122 1,260 1,637 2,798
Non-U.S. 1,547 1,812 1,534 1,940 2,328
Total 2,357 2,934 2,794 3,577 5,126
Downstream
United States 271 488 390 719 747
Non-U.S. 199 674 382 334 487
Total 470 1,162 772 1,053 1,234
Chemical
United States 208 435 407 563 597
Non-U.S. 98 240 157 132 185
Total 306 675 564 695 782
Other - - 3 2 1
Total Capital and Exploration Expenditures 3,133 4,771 4,133 5,327 7,143
Effective Income Tax Rate, % 33 % 22 % (198)% 29 % 481 %
Common Shares Outstanding, millions
At quarter end 4,234 4,233 4,228 4,228 4,228
Average - assuming dilution 4,272 4,272 4,271 4,271 4,270
Total Cash and Cash Equivalents, $B 3.5 4.4 8.8 12.6 11.4
Total Debt, $B 63.3 67.6 68.8 69.5 59.6
Cash Flow from Operations and Asset Sales, $M
Net cash provided by operating activities 9,264 4,005 4,389 - 6,274
Proceeds associated with asset sales 307 770 100 43 86
Cash flow from operations and asset sales 9,571 4,775 4,489 43 6,360
Changes in operational working capital (1,953) 114 (863) 1,460 942
Cash flow from operations and asset sales excluding working capital 7,618 4,889 3,626 1,503 7,302
IR Data Page 2 of 4
EXXON MOBIL CORPORATION
1Q21 INVESTOR RELATIONS DATA SUMMARY (PAGE 2 of 4)
Net production of crude oil, natural gas 1Q21 4Q20 3Q20 2Q20 1Q20
liquids, bitumen and synthetic oil, kbd
United States 665 719 692 628 699
Canada / Other Americas 575 619 487 483 558
Europe 35 32 26 31 30
Africa 253 258 297 333 360
Asia 691 658 735 783 795
Australia / Oceania 39 39 49 48 38
Total liquids production 2,258 2,325 2,286 2,306 2,480
Natural gas production available for sale, mcfd
United States 2,767 2,686 2,611 2,642 2,825
Canada / Other Americas 216 253 269 269 317
Europe 1,403 848 401 619 1,293
Africa 24 12 11 4 7
Asia 3,599 3,225 3,791 3,218 3,710
Australia / Oceania 1,164 1,161 1,233 1,238 1,244
Total natural gas production available for sale 9,173 8,185 8,316 7,990 9,396
Total worldwide liquids and gas production, koebd ¹ 3,787 3,689 3,672 3,638 4,046
Refinery throughput, kbd
United States 1,532 1,594 1,601 1,440 1,558
Canada 364 359 341 278 383
Europe 1,153 1,130 1,183 1,085 1,295
Asia Pacific 545 522 486 568 637
Other Non-U.S. 157 150 148 145 187
Total refinery throughput 3,751 3,755 3,759 3,516 4,060
Petroleum product sales, kbd
United States 2,077 2,128 2,297 1,959 2,231
Canada 409 415 446 353 456
Europe 1,272 1,227 1,253 1,130 1,403
Asia Pacific 665 645 614 640 708
Other Non-U.S. 458 418 413 355 489
Total petroleum product sales 4,881 4,833 5,023 4,437 5,287
Gasolines, naphthas 1,996 2,039 2,077 1,736 2,122
Heating oils, kerosene, diesel 1,692 1,739 1,750 1,649 1,867
Aviation fuels 183 172 152 147 383
Heavy fuels 257 237 242 262 256
Specialty products 753 646 802 643 659
Total petroleum product sales 4,881 4,833 5,023 4,437 5,287
Chemical prime product sales, kt
United States 2,190 2,467 2,363 1,985 2,195
Non-U.S. 4,256 4,176 4,261 3,960 4,042
Total chemical prime product sales 6,446 6,643 6,624 5,945 6,237
¹ Natural gas is converted to an oil-equivalent basis at six million cubic feet per one thousand barrels.
IR Data Page 3 of 4
EXXON MOBIL CORPORATION
1Q21 INVESTOR RELATIONS DATA SUMMARY (PAGE 3 of 4)
Earnings Factor Analysis, $M 1Q21 vs. 1Q20 1Q21 vs. 4Q20
Upstream
Prior Period 536 -18,532
Realization 1,310 1,690
Winter Storm -110 -110
Noncash effect of year-end reserves -270 -270
Other 1,690 2,070
Volume / Mix -370 -130
Winter Storm -50 -50
Other -320 -80
Other 1,080 19,530
Winter Storm -80 -80
Identified Items 620 19,280
Expenses 700 440
Forex -220 50
Other 60 -160
Current Period 2,554 2,554
Downstream
Prior Period -611 -1,211
Margin -1,880 490
Volume / Mix -80 -200
Winter Storm -100 -100
Market Demand - -40
Turnaround - Manufacturing -10 -40
Other - Manufacturing (Non-turnaround) 30 -20
Other 2,180 530
Winter Storm -30 -30
Expenses 410 380
Identified Items 1,940 520
LIFO / Other -140 -340
Current Period -390 -390
Chemical
Prior Period 144 691
Margin 620 380
Winter Storm -120 -120
Other 740 500
Volume / Mix 30 -
Winter Storm -100 -100
Demand 130 100
Other 620 340
Winter Storm -10 -10
Identified Items 320 20
Expenses 240 150
LIFO / Forex / Other 70 180
Current Period 1,415 1,415
Upstream Volume Factor Analysis, koebd
Prior Period 4,046 3,689
Downtime / Maintenance -22 -22
Growth / Decline -78 -18
Entitlements / Divestments -69 -46
Government Mandates -124 62
Demand / Other 34 122
Current Period 3,787 3,787
IR Data Page 4 of 4
EXXON MOBIL CORPORATION
1Q21 INVESTOR RELATIONS DATA SUMMARY (PAGE 4 of 4)
Sources and Uses of Funds, $M 1Q21
Beginning Cash 4,364
Earnings 2,730
Asset Impairments
Depreciation 5,004
Working Capital / Other 1,530
Proceeds Associated with Asset Sales 307
PP&E Adds / Investments and Advances¹ -2,662
Shareholder Distributions -3,720
Debt / Other Financing -4,038
Ending Cash 3,515
¹ PP&E Adds / Investments and Advances includes PP&E adds of ($2.4B) and net advances of ($0.3B).
Average Realization Data 1Q21 4Q20 3Q20 2Q20 1Q20
United States
ExxonMobil
Crude ($/b) 56.20 39.06 36.80 21.79 42.82
Natural Gas ($/kcf) 3.36 2.20 1.62 1.57 1.69
Benchmarks
WTI ($/b) 57.84 42.56 40.91 27.80 45.97
ANS-WC ($/b) 60.76 44.75 42.74 30.06 51.45
Henry Hub ($/mbtu) 2.71 2.67 1.98 1.71 1.95
Non-U.S.
ExxonMobil
Crude ($/b) 53.41 37.86 38.30 20.91 41.96
Natural Gas ($/kcf) 6.13 4.85 3.41 4.07 5.60
European NG ($/kcf) 5.87 4.87 3.25 2.67 4.68
Benchmarks
Brent ($/b) 60.90 44.22 43.00 29.20 50.26
The above numbers reflect ExxonMobil's current estimate of volumes and realizations given data available as of the end of the first quarter of 2021. Volumes and realizations may be adjusted when full statements on joint venture operations are received from outside operators. ExxonMobil management assumes no duty to update these estimates.

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Exxon Mobil Corporation published this content on 30 April 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 April 2021 22:04:12 UTC.