EXXON MOBIL CORPORATIONEXHIBIT 99.2
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), $M1Q214Q203Q202Q201Q20
Upstream     
 United States363(16,803)(681)(1,197)(704)
 Non-U.S.2,191(1,729)298(454)1,240
 Total2,554(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 States715461357171288
 Non-U.S.700230304296(144)
 Total1,415691661467144
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 holes164595188214288
Capital and Exploration Expenditures, $M     
Upstream     
 United States8101,1221,2601,6372,798
 Non-U.S.1,5471,8121,5341,9402,328
 Total2,3572,9342,7943,5775,126
Downstream     
 United States271488390719747
 Non-U.S.199674382334487
 Total4701,1627721,0531,234
Chemical     
 United States208435407563597
 Non-U.S.98240157132185
 Total306675564695782
Other321
Total Capital and Exploration Expenditures3,1334,7714,1335,3277,143
Effective Income Tax Rate, %33%22%(198)%29%481%
Common Shares Outstanding, millions     
 At quarter end4,2344,2334,2284,2284,228
 Average - assuming dilution4,2724,2724,2714,2714,270
Total Cash and Cash Equivalents, $B3.54.48.812.611.4
Total Debt, $B63.367.668.869.559.6
Cash Flow from Operations and Asset Sales, $M     
 Net cash provided by operating activities9,2644,0054,3896,274
 Proceeds associated with asset sales3077701004386
 Cash flow from operations and asset sales9,5714,7754,489436,360
 Changes in operational working capital(1,953)114(863)1,460942
 
Cash flow from operations and asset sales excluding working capital
7,6184,8893,6261,5037,302




EXXON MOBIL CORPORATION
1Q21 INVESTOR RELATIONS DATA SUMMARY (PAGE 2 of 4)
Net production of crude oil, natural gas1Q214Q203Q202Q201Q20
liquids, bitumen and synthetic oil, kbd     
 United States665719692628699
 Canada / Other Americas575619487483558
 Europe3532263130
 Africa253258297333360
 Asia691658735783795
 Australia / Oceania3939494838
Total liquids production2,2582,3252,2862,3062,480
Natural gas production available for sale, mcfd     
 United States2,7672,6862,6112,6422,825
 Canada / Other Americas216253269269317
 Europe1,4038484016191,293
 Africa24121147
 Asia3,5993,2253,7913,2183,710
 Australia / Oceania1,1641,1611,2331,2381,244
Total natural gas production available for sale9,1738,1858,3167,9909,396
Total worldwide liquids and gas production, koebd 1
3,7873,6893,6723,6384,046
Refinery throughput, kbd     
 United States1,5321,5941,6011,4401,558
 Canada364359341278383
 Europe1,1531,1301,1831,0851,295
 Asia Pacific545522486568637
 Other Non-U.S.157150148145187
Total refinery throughput3,7513,7553,7593,5164,060
Petroleum product sales, kbd     
 United States2,0772,1282,2971,9592,231
 Canada409415446353456
 Europe1,2721,2271,2531,1301,403
 Asia Pacific665645614640708
 Other Non-U.S.458418413355489
Total petroleum product sales4,8814,8335,0234,4375,287
 Gasolines, naphthas1,9962,0392,0771,7362,122
 Heating oils, kerosene, diesel1,6921,7391,7501,6491,867
 Aviation fuels183172152147383
 Heavy fuels257237242262256
 Specialty products753646802643659
Total petroleum product sales4,8814,8335,0234,4375,287
Chemical prime product sales, kt     
 United States2,1902,4672,3631,9852,195
 Non-U.S.4,2564,1764,2613,9604,042
Total chemical prime product sales6,4466,6436,6245,9456,237


1 Natural gas is converted to an oil-equivalent basis at six million cubic feet per one thousand barrels.



EXXON MOBIL CORPORATION
1Q21 INVESTOR RELATIONS DATA SUMMARY (PAGE 3 of 4)
Earnings Factor Analysis, $M
1Q21 vs. 1Q20
1Q21 vs. 4Q20
Upstream  
Prior Period536-18,532
Realization1,3101,690
Winter Storm-110-110
Noncash effect of year-end reserves-270-270
Other1,6902,070
Volume / Mix-370-130
Winter Storm-50-50
Other-320-80
Other1,08019,530
Winter Storm-80-80
Identified Items62019,280
Expenses700440
Forex-22050
Other60-160
Current Period2,5542,554
Downstream  
Prior Period-611-1,211
Margin-1,880490
Volume / Mix-80-200
Winter Storm-100-100
Market Demand-40
Turnaround - Manufacturing-10-40
Other - Manufacturing (Non-turnaround)30-20
Other2,180530
Winter Storm-30-30
Expenses410380
Identified Items1,940520
LIFO / Other-140-340
Current Period-390-390
Chemical  
Prior Period144691
Margin620380
Winter Storm-120-120
Other740500
Volume / Mix30
Winter Storm-100-100
Demand130100
Other620340
Winter Storm-10-10
Identified Items32020
Expenses240150
LIFO / Forex / Other70180
Current Period1,4151,415
Upstream Volume Factor Analysis, koebd  
Prior Period4,0463,689
Downtime / Maintenance-22-22
Growth / Decline-78-18
Entitlements / Divestments-69-46
Government Mandates-12462
Demand / Other34122
Current Period3,7873,787



EXXON MOBIL CORPORATION
1Q21 INVESTOR RELATIONS DATA SUMMARY (PAGE 4 of 4)
Sources and Uses of Funds, $M1Q21    
Beginning Cash4,364    
Earnings2,730    
Depreciation5,004    
Working Capital / Other1,530    
Proceeds Associated with Asset Sales307    
PP&E Adds / Investments and Advances1
-2,662    
Shareholder Distributions-3,720    
Debt / Other Financing-4,038    
Ending Cash3,515   

1 PP&E Adds / Investments and Advances includes PP&E adds of ($2.4B) and net advances of ($0.3B).
Average Realization Data1Q214Q203Q202Q201Q20
United States     
ExxonMobil     
Crude ($/b)56.2039.0636.8021.7942.82
Natural Gas ($/kcf)3.362.201.621.571.69
Benchmarks     
WTI ($/b)57.8442.5640.9127.8045.97
ANS-WC ($/b)60.7644.7542.7430.0651.45
Henry Hub ($/mbtu)2.712.671.981.711.95
Non-U.S.     
ExxonMobil     
Crude ($/b)53.4137.8638.3020.9141.96
Natural Gas ($/kcf)6.134.853.414.075.60
European NG ($/kcf)5.874.873.252.674.68
Benchmarks     
Brent ($/b)60.9044.2243.0029.2050.26


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.