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November 2012 Financial Results – Inpex Corp

Inpex Corp · Nov 7, 2012 · 22 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. November 2012 Financial Results – Inpex Corp – slide 1
    INPEX CORPORATION Financial Results for the Six Months ended September 30, 2012 November 7, 2012
  2. November 2012 Financial Results – Inpex Corp – slide 2
    Agenda 1. Corporate Overview Representative Director, President & CEO Toshiaki Kitamura 2. Financial Results for the six months ended September 30, 2012 Director, Managing Executive Officer Head of Finance & Accounting…
  3. November 2012 Financial Results – Inpex Corp – slide 3
    Corporate Overview Toshiaki Kitamura Representative Director, President & CEO
  4. November 2012 Financial Results – Inpex Corp – slide 4
    First-Half 2012 Corporate Highlights 1/2 Half-year Results Net sales 758.5 billion (0.9% increase YoY) (Sep.2012) Net profit 111.3 billion (49.7% increase YoY) Ichthys Progressing on schedule after FID in January 2012 Transfer of…
  5. November 2012 Financial Results – Inpex Corp – slide 5
    First-Half 2012 Corporate Highlights 2/2 Participation in Production and Development Projects -Block 14 (Offshore Angola) (August) -Lucius Project (Gulf of Mexico, U.S.) (August) -Completion of the acquisition of interest Prelude…
  6. November 2012 Financial Results – Inpex Corp – slide 6
    Ichthys LNG Project (2/2) 2012 2013 2014 2015 2016 Engineering, Procurement, Construction, Commissioning for Facilities FID Production GEP Pipe Supply, Pipelay start-up Site Preparation Work for Onshore LNG Plant, Dredging in…
  7. November 2012 Financial Results – Inpex Corp – slide 7
    Abadi LNG Project Strategic alliance with Shell Shell provides technical services and assigns secondees Plans to transfer of a 10% participating interest to an Indonesian participant to be designated by Indonesian Government,…
  8. November 2012 Financial Results – Inpex Corp – slide 8
    First-Half 2012 Topics 1/3 Participation in Production and Development Projects Offshore Angola Block 14 Agreed to acquire a 9.99% participating interest from Total in August 2012* Currently producing 150,000bbl/d Plans to…
  9. November 2012 Financial Results – Inpex Corp – slide 9
    First-Half 2012 Topics 2/3 Completion of interest acquisition Prelude FLNG Project Acquired a 17.5% participating interest from Shell in June 2012 FID in May 2011 Development proceeding. Targeting its production start-up around…
  10. November 2012 Financial Results – Inpex Corp – slide 10
    First-Half 2012 Topics 3/3 Acquisition of Exploration Blocks Iraq - Onshore Exploration Block 10 Successful in the fourth Petroleum Licensing Round, and awarded the Block 10 jointly with a subsidiary of LUKOIL. INPEX will hold a…
  11. November 2012 Financial Results – Inpex Corp – slide 11
    Net Production* (April September 2012) Main decreasing factor 500 Decrease caused by production suspension in Frade Project due to oil spill 430 (-5MBOED) 4% 404 400 3% Main decreasing factor 36% Decrease in production in…
  12. November 2012 Financial Results – Inpex Corp – slide 12
    Financial Results for the six months ended September 30, 2012 Masahiro Murayama Director, Managing Executive Officer Head of Finance & Accounting Division
  13. November 2012 Financial Results – Inpex Corp – slide 13
    Highlights of the Consolidated Financial Results for the six months ended September 30, 2012 Apr.-Sep. 11 Apr.-Sep. 12 Change %Change Net Sales (Billions of yen) 573.1 578.5 5.3 0.9% Crude Oil Sales 352.1 367.8 15.7 4.5% Natural…
  14. November 2012 Financial Results – Inpex Corp – slide 14
    Crude Oil Sales Apr.-Sep. 11 Apr.-Sep. 12 Change %Change Net Sales (Billions of yen) 352.1 367.8 15.7 4.5% Sales volume (thousand bbl) 39,139 42,120 2,982 7.6% Average unit price of overseas 111.77 109.24 (2.53) (2.3%) production…
  15. November 2012 Financial Results – Inpex Corp – slide 15
    Natural Gas Sales (excluding LPG) Apr.-Sep. 11 Apr.-Sep. 12 Change %Change Net Sales (Billions of yen) 201.5 180.5 (21.0) (10.4%) Sales volume (MMcf) 184,454 153,562 (30,892) (16.7%) Average unit price of overseas production (/Mcf)…
  16. November 2012 Financial Results – Inpex Corp – slide 16
    Analysis of Net Sales Increase (Billions of Yen) 600 4.5 3.4 0.4 (3.0) 500 Crude Oil (2.0) Crude Oil +26.5 Natural Gas (including LPG) (1.0) Natural Gas (including LPG) (22.0) 400 Crude Oil (8.8) Natural Gas (including LPG)…
  17. November 2012 Financial Results – Inpex Corp – slide 17
    Statements of Income Crude Oil sales : 367.8 (Billions of Yen) Apr.-Sep. 11 Apr.-Sep. 12 Change %Change (Change) +15.7 Net Sales 573.1 578.5 5.3 0.9% Natural Gas sales* : 195.0 (Change) (10.8) Cost of Sales 199.4 201.9 2.5 1.3%…
  18. November 2012 Financial Results – Inpex Corp – slide 18
    Other Income/Expenses Apr.- Apr.- (Billions of Yen) Change %Change Sep. 11 Sep. 12 Other income 19.8 39.2 19.4 98.1% Interest income 2.0 3.1 1.0 48.0% Dividend income 2.1 2.0 (0.1) (7.6%) Gain on sales of investment securities…
  19. November 2012 Financial Results – Inpex Corp – slide 19
    Analysis of Net Profit Increase Main Factors (Billions of Yen) Gain on transfer of mining rights +22.7 Gain on sales of investment securities +5.0 Gain on change in equity (6.6) 120 Loss on valuation of investment securities (2.5)…
  20. November 2012 Financial Results – Inpex Corp – slide 20
    Balance Sheets (Billions of yen) Mar. 12 Sep. 12 Change %Change Current assets 908.7 804.1 (104.5) (11.5%) Tangible fixed assets 383.6 477.4 93.7 24.4% Intangible assets 233.3 361.4 128.1 54.9% Recoverable accounts under…
  21. November 2012 Financial Results – Inpex Corp – slide 21
    Differences between Consolidated Financial Forecasts and Actual Results for the six months ended September 30, 2012 - Assumptions (August 3, 2012) 1st half (Previous Forecasts) Crude oil price (Brent) (US/bbl) 104.5 Exchange rate…
  22. November 2012 Financial Results – Inpex Corp – slide 22
    Revisions of Financial Forecasts for the year ending March 31, 2013 - Assumptions (August 3, 2012) 1st half 2nd half Full year Crude oil price (Brent) (US/bbl) 104.5 100.0 102.2 Exchange rate (yen/US) 80.1 80.0 80.0 (November 6,…

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