Financial Results f th for the year ended March d d M h 31, 2010 31 2010 INPEX CORPORATION May 14, 2010
Agenda Financial Results for the year ended March 31 2010 March 31, 2010 Consolidated Financial Forecasts for the year ending March 31, 2011 Corporate Overview Outlook 1
Financial Results for the year ended March 31, 2010 y , Masahiro Murayama Director Managing Executive Officer Director, Managing Executive Officer Head of Finance & Accounting Division
Highlights of the Consolidated Financial Results for the year ended March 31, 2010 Mar. 09 Mar. 10 Change %Change Net Sales (Billions of yen) S l ( ll f ) 1,076.1 840.4 (235.7) (21.9%) Crude Oil Sales 650.3 486.9 (163.4)…
Crude Oil Sales Mar. 09 Mar. 10 Change %Change Net Sales (Billions of yen) 650.3 486.9 (163.4) (25.1%) Sales volume (Mbbl) 75,427 76,095 668 0.9% Average unit price of overseas 82.70 68.40 (14.30) (17.3%) production (/bbl)…
Natural Gas Sales (excluding LPG) Mar. 09 Mar. 10 Change %Change Net Sales (Billions of yen) 382.4 307.8 (74.5) (19.5%) Sales volume (MMcf) 401,076 416,684 15,609 3.9% Average unit price of overseas Average unit price of overseas…
Analysis of Net Sales Decrease (Billions of Yen) Crude Oil (114.0) Natural Gas (including LPG) (68.0) 1 200 1,200 Crude Oil (55.0) Natural Gas (including LPG) (28.0) 1,000 800 Crude Oil +5.6 Natural Gas (including LPG)…
Statements of Income Crude Oil sales : 486.9 (Billions of Yen) Mar. 09 Mar. 10 Change %Change (Change) (163.4) Net Sales 1,076.1 840.4 (235.7) (21.9%) Natural Gas sales* : 326.4 (Change) (71.8) Cost of Sales Cost of Sales 319 0…
Other Income/Expenses (Billions of Yen) Mar. 09 Mar. 10 Change %Change Other income 32.0 21.4 (10.5) (33.0%) Interest income 9.5 4.3 (5.1) (54.3%) Di ide d i o e Dividend income 12 3 12.3 94 9.4 (2 8) (2.8) (23 2%) (23.2%)…
Analysis of Net Profit Decrease 400 29.8 145.2 (8.7) 300 Main Factor Decrease in royalty due to decreased (Billions of Yen) sales in ADMA block 22.0 200 15.6 2.9 (182.0) 20.8 Main Factors Interest income (5.1)…
Balance Sheets (Billions of yen) Mar. 09 Mar. 10 Change %Change Investment in Naoetsu LNG Receiving Terminal Current assets 411.1 492.8 81.7 19.9% and Ichthys, etc. Tangible fixed assets Tangible fixed assets 297 6 297.6 358 0…
Statements of Cash Flows (Billions of Yen) Mar. 09 Mar. 10 Change %Change Income before income taxes and minority interests 616.1 442.0 (174.1) (28.3%) Depreciation and amortization 42.9 40.3 (2.6) (6.1%) Recovery of recoverable…
Financial Indices Net Debt/Total Capital Employed (Net)* Equity Ratio** Mar '09 Mar. Mar '10 Mar. 71 9% 71.9% 68 9% 68.9% (31.2%) (30.6%) Mar. '09 Mar. '10 D/E Ratio*** * Net Debt/Total Capital Employed (Net) =…
Consolidated Financial Forecasts f th for the year ending March 31, 2011 di M h 31 2011 Masahiro Murayama Director Managing Executive Officer Director, Managing Executive Officer Head of Finance & Accounting Division
Consolidated Financial Forecasts for the year ending March 31, 2011 1st Half 2nd Half Full year Brent oil price (/bbl) 77.5 77.5 77.5 Average exchange rate (/) 90.0 90.0 90.0 Mar. 10 Mar. 10 Mar. 11 Mar. 11 Full Year (Actual)…
Sales and Investment plan for the year ending March 31, 2011 Mar. 10 Mar. 11 (Actual) (Forecasts ) Change % Change Crude oil (Mbbl)1 76,095 74,374 (1,721) (2.3%) Saless Volume Natural gas (MMcf)2 416,684 397,743 (18,941)…
Net Income Sensitivities Estimated Impact of crude oil price and foreign exchange fluctuation on consolidated net income for the year ending March 31, 2011 (Billions of yen) Brent Crude Oil Price; 1/bbl increase (decrease)…
Corporate Overview Corporate Overview Naoki Kuroda Representative director President Representative director, President
FY 2010/03 Corporate Highlights Net profit down by 26% : under severe business environment such as drop in average oil prices 18%, yen appreciation 10% Proved + probable reserves declined by approximately 8% : due mainly to the…
Proved Reserves* By Resource Type By Region Note: * Proved reserve volumes are based on the reserves report (preliminary) by DeGolyer and MacNaughton applying SEC regulations. Reserves that DeGolyer and MacNaughton did not…
Proved + Probable Reserves* Reserves Life (RP Ratio**) 29.8 years 10.0 years * Proved reserve volumes are based on the reserves report (preliminary) by DeGolyer and MacNaughton applying SEC regulations. Probable…
Net Production* (FY Mar. 2010) Main increase factor 4% 5% Farmin of Block 18, Ecuador in Oct. 2008 ( 3MBOE/D) (+3MBOE/D) 36% 33% Main decrease factor Decrease in production in 7% 6% ADMA block, Abu Dhabi due to OPEC…
Abadi Project The Plan Of Development (POD) was approved by the Indonesian Government. Working on the preparation for FEED Abadi Started AMDAL/IESIA(International Started AMDAL/IESIA(International FLNG Environmental & Social…
Domestic Natural Gas Business Domestic Natural Gas Sales - FY 2010/03 : approx. 1,710 MM m3* - Volume increased by approx. 1 %. y pp (Decreased sales by 90MM m3 to Shizuoka Gas Co. while direct sales increased) - FY 2011/3 (E) :…
Outlook Naoki Kuroda Representative director President Representative director, President
Investment Plan To invest approx. 4 trillion yen in the next 7 years for development activities etc. By Activity By Region (Billions of Yen) (Billions of Yen) * Mainly investments in Naoetsu LNG Receiving Terminal and domestic…
Net Production* Volume Projection Long term production target (8001,000 thousand BOED) New Projects Kashagan Oil Field 5% (Expected to start in 2012) 5% Ichthys LNG Project Existing Projects 33% 45% (Expected to start in…
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