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May 2011 Financial Results – Inpex Corp

Inpex Corp · May 12, 2011 · 28 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. May 2011 Financial Results – Inpex Corp – slide 1
    Financial Results for the year ended March 31, 2011 INPEX CORPORATION May 12, 2011
  2. May 2011 Financial Results – Inpex Corp – slide 2
    Agenda Financial Results for the year ended March 31, 2011 Consolidated Financial Forecasts for the year ending March 31, 2012 Corporate Overview Outlook 1
  3. May 2011 Financial Results – Inpex Corp – slide 3
    Financial Results for the year ended March 31, 2011 Masahiro Murayama Director, Managing Executive Officer Head of Finance & Accounting Division
  4. May 2011 Financial Results – Inpex Corp – slide 4
    Highlights of the Consolidated Financial Results for the year ended March 31, 2011 Mar. 10 Mar. 11 Change %Change Net Sales (Billions of yen) 840.4 943.0 102.6 12.2% Crude Oil Sales 486.9 557.9 70.9 14.6% Natural Gas Sales…
  5. May 2011 Financial Results – Inpex Corp – slide 5
    Crude Oil Sales Mar. 10 Mar. 11 Change %Change Net Sales (Billions of yen) 486.9 557.9 70.9 14.6% Sales volume (thousand bbl) 76,095 76,651 556 0.7% Average unit price of overseas 68.40 84.34 15.94 23.3% production (/bbl)…
  6. May 2011 Financial Results – Inpex Corp – slide 6
    Natural Gas Sales (excluding LPG) Mar. 10 Mar. 11 Change %Change Net Sales (Billions of yen) 307.8 334.6 26.7 8.7% Sales volume (MMcf) 418,927 401,228 (17,699) (4.2%) Average unit price of overseas 7.43 9.10 1.67 22.5% production…
  7. May 2011 Financial Results – Inpex Corp – slide 7
    Analysis of Net Sales Increase (Billions of Yen) Crude Oil 113.6 Natural Gas (including LPG) 63.4 1,200 Crude Oil +3.5 Natural Gas (including LPG) (11.3) Crude Oil (46.1) Natural Gas (including LPG) (22.2) 177.0 1,000 1.8…
  8. May 2011 Financial Results – Inpex Corp – slide 8
    Statements of Income Crude Oil sales : 557.9 (Billions of Yen) Mar. 10 Mar. 11 Change %Change (Change) +70.9 Net Sales 840.4 943.0 102.6 12.2% Natural Gas sales* : 356.2 (Change) +29.8 Cost of Sales 298.1 334.8 36.6 12.3%…
  9. May 2011 Financial Results – Inpex Corp – slide 9
    Other Income/Expenses (Billions of Yen) Mar. 10 Mar. 11 Change %Change Other income 21.4 31.1 9.7 45.2% Interest income 4.3 4.1 (0.2) (5.6%) Dividend income 9.4 5.7 (3.7) (39.6%) Equity in earnings of affiliates 4.9 4.9 Gain on…
  10. May 2011 Financial Results – Inpex Corp – slide 10
    Analysis of Net Profit Increase (Billions of Yen) 300 177.0 Main Factors Increase in depreciation owing to the commencement of production in the Van Gogh and the Ravensworth oil fields 250 Increase in net purchase of natural gas…
  11. May 2011 Financial Results – Inpex Corp – slide 11
    Balance Sheets (Billions of yen) Mar. 10 Mar. 11 Change %Change Current assets 492.8 492.9 0.0 0.0% Tangible fixed assets 358.0 379.8 21.7 6.1% Investment in Ichthys Intangible assets 239.2 249.1 9.9 4.1% and Naoetsu LNG Receiving…
  12. May 2011 Financial Results – Inpex Corp – slide 12
    Statements of Cash Flows (Billions of Yen) Mar. 10 Mar. 11 Change %Change Income before income taxes and minority interests 442.0 508.5 66.5 15.1% Depreciation and amortization 40.3 54.2 13.8 34.4% Recovery of recoverable accounts…
  13. May 2011 Financial Results – Inpex Corp – slide 13
    Financial Indices Net Debt/Total Capital Employed (Net)* Equity Ratio** 74.5% Mar. '10 Mar. '11 68.9% (30.6%) (48.9%) Mar. '10 Mar. '11 D/E Ratio*** * Net Debt/Total Capital Employed (Net) = (Interestbearing debt Cash…
  14. May 2011 Financial Results – Inpex Corp – slide 14
    Consolidated Financial Forecasts for the year ending March 31, 2012 Masahiro Murayama Director, Managing Executive Officer Head of Finance & Accounting Division
  15. May 2011 Financial Results – Inpex Corp – slide 15
    Consolidated Financial Forecasts for the year ending March 31, 2012 1st Half 2nd Half Full year Brent oil price (/bbl) 95.0 95.0 95.0 Average exchange rate (/) 80.0 80.0 80.0 Mar. 11 Mar. 12 Full Year (Actual) (Forecasts ) Change %…
  16. May 2011 Financial Results – Inpex Corp – slide 16
    Sales and Investment plan for the year ending March 31, 2012 Mar. 11 Mar. 12 (Actual) (Forecasts ) Change % Change Crude oil (thousand bbl)1 76,651 83,991 7,340 9.6% Sales Volume Natural gas (MMcf)2 401,228 363,840 (37,388)…
  17. May 2011 Financial Results – Inpex Corp – slide 17
    Net Income Sensitivities Estimated Impact of crude oil price and foreign exchange fluctuation on consolidated net income for the year ending March 31, 2012 (Billions of yen) Brent Crude Oil Price; 1/bbl increase (decrease)…
  18. May 2011 Financial Results – Inpex Corp – slide 18
    Corporate Overview Toshiaki Kitamura Representative director, President
  19. May 2011 Financial Results – Inpex Corp – slide 19
    FY 2011/03 Corporate Highlights Progress of the preparation for the development of the Ichthys and the Abadi LNG projects, and development of the Kashagan project Progress in establishment of our Gas Supply Chain (Naoetsu LNG…
  20. May 2011 Financial Results – Inpex Corp – slide 20
    Ichthys Project Condensate Onshore (natural gas liquefaction plant) FEED works 85,000 bpd (peak) Engineering work completed CPF FPSO Preparation work for procurement phase in progress LNG 8.4 million ton/year Offshore (Offshore…
  21. May 2011 Financial Results – Inpex Corp – slide 21
    Abadi Project INPEX Masela : 90% (Operator) PT EMP Energi Indonesia (EMPI) :10% (Transfer of a 10% participating interest to EMPI became effective in November 2010.) The Plan of Development (POD) was approved by Arafura Sea…
  22. May 2011 Financial Results – Inpex Corp – slide 22
    Gas Supply Chain Domestic Natural Gas Sales - FY 2011/03 : 1,720 MM m3* increased by 0.9% (demand increase of industrial and direct/ largevolume users) - FY 2012/3 (E) : 1,740 MM m3* (Increase by approx. 1% due to demand increase)…
  23. May 2011 Financial Results – Inpex Corp – slide 23
    Main new production oil/gas fields and new projects Kitan (JPDA06105) - Participating Interest : 35% - approved the Final Development Plan in April 2010 - Production expected to commence in the second half of 2011 - Peak…
  24. May 2011 Financial Results – Inpex Corp – slide 24
    Net Production* (FY Mar. 2011) 423 406 Main increase factor 5% 400 5% Alpha : Start of production in Van Gogh and Ravensworth (+17MBOE/D) 32% 32% Natuna (Block B) : Start of 300 production in North Belut (MBOED)…
  25. May 2011 Financial Results – Inpex Corp – slide 25
    Proved + Probable Reserves* 5,000 Reserves Life 4,774 (RP Ratio**) 4,500 4,366 4,404 4,126 4,000 3,500 3,176 3,000 2,721 2,929 MM BOE 2,818 2,500 26.7 years 2,000 1,500 1,000 1,645 1,598 1,475 8.5 1,308…
  26. May 2011 Financial Results – Inpex Corp – slide 26
    Outlook Toshiaki Kitamura Representative director, President
  27. May 2011 Financial Results – Inpex Corp – slide 27
    Investment Plan By Activity By Region (Billions of Yen) (Billions of Yen) 1,000 1,000 900 900 788.0 788.0 800 800 8.0 15.0 48.0 700 700 630.0 630.0 92.0 8.0 600 600 13.0 49.0 500 500 97.0 400 366.0 737.0…
  28. May 2011 Financial Results – Inpex Corp – slide 28
    Net Production* Volume Projection Long term production target (8001,000 thousand BOED) 1,000 900 New Projects 800 700 (Thousand BOED) 600 500 440 450 446 435 Kashagan Oil Field 423 417 5% 5% Ichthys LNG Project…

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