29 June, 2009 Correction to the Presentation Material of the Financial Results for the year ended March 31, 2009 INPEX CORPORATION today announced that the following corrections have been made to the Presentation Material of the…
< Before Correction Net Production* Volume Projection Long term production target Tangguh LNG +6 Thousand BOED (Expected to start in Apr.Jun. 2009) (8001,000 thousand BOED) 1000 Frade Oil Field +2 Thousand BOED (Expected to start in…
Financial Results for the year ended March 31, 2009 INPEX CORPORATION May 15, 2009
Agenda Corporate Overview Outlook Financial Results for the year ended March 31, 2009 Consolidated Financial Forecasts for the year ending March 31, 2010 1
Corporate Overview Naoki Kuroda Representative director, President
FY 2009/03 Corporate Highlights Completed full integration between INPEX and Teikoku Oil in October 2008 Net profit down by 16%: under severe business environment such as sharp drop in oil prices under worldwide economic…
Proved Reserves* By Resource Type By Region 2,000 2,000 1,775 1,770 1,775 1,770 1,800 1,800 1,645 1% 1% 1,645 1,598 1,598 1,600 1,600 2% 2% 685 630 1,400 558 1,400 550 48% 45% 1,200 45% 43% 1,200 MMBOE MMBOE 1,000…
Proved + Probable Reserves* 5,000 RP Ratio*** 4,774 4,500 4,366 4,000 3,728 3,655 3,500 3,176 3,000 2,721 1,959 MM BOE 1,881 2,500 32.3 years 2,000 1,500 1,000 1,775 1,770 1,645 1,598 10.8 500 years 0 Mar.…
Net Production* (FY Mar. 2009) 423 405 Main increase factor 3% 400 4% Farmin of Block 18, Ecuador in Oct. 2008 (+2MBOE/D) 34% 300 36% Main decrease factor (MBOED) Change in profit share and 13% 6% completion of initial…
Ichthys LNG Project Condensate LNG More than 8 MMt/a 85 Thousand bbl/d (peak rate) LPG 1.6 MMt/a Condensate 15 Thousand bbl/d (peak rate) Selected Darwin, Northern ox. 8 50 k m Darwin r app Territory as the location for…
Abadi LNG Project Submitted Plan of Development (POD) to Indonesian Government (BPMIGAS) in Sep. 2008 and acquired the approval from the Indonesian Government INPEX proposal - Floating LNG concept FLNG Image - Production…
Domestic Natural Gas Business Naoetsu LNG Receiving Terminal FID to construct a LNG receiving Receiving Terminal Image terminal in the port of Naoetsu in Joetsu city, Niigata Prefecture in August 2008 Total investment cost…
Outlook Naoki Kuroda Representative director, President
Investment Plan By Activity By Region (Billions of Yen) (Billions of Yen) 613.0 613.0 600 15.0 600 18.0 54.0 500 500 84.0 428.0 428.0 16.0 400 400 355.0 355.0 49.0 318.2 529.0 318.2 15.0 38.0 97.0 300 300 21.8 32.9 93.0…
Net Production* Volume Projection Long term production target Tangguh LNG +6 Thousand BOED (Expected to start in Apr.Jun. 2009) (8001,000 thousand BOED) 1000 Frade Oil Field +4 Thousand BOED (Expected to start in the middle of…
Financial Results for the year ended March 31, 2009 Mutsuhisa Fujii Director, Executive Vice President Head of Finance & Accounting Division
Highlights of the Consolidated Financial Results for the year ended March 31, 2009 Mar. 08 Mar. 09 Change %change Net Sales (Billions of yen) 1,202.9 1,076.1 (126.8) (10.5%) Crude Oil Sales 783.4 650.3 (133.1) (17.0%) Natural…
Crude Oil Sales Mar. 08 Mar. 09 Change %Change Net Sales (Billions of yen) 783.4 650.3 (133.1) (17.0%) Sales volume (Mbbl) 85,716 75,427 (10,288) (12.0%) Average unit price of overseas 80.07 82.70 2.63 3.3% production (/bbl)…
Natural Gas Sales (Excluding LPG) Mar. 08 Mar. 09 Change %Change Net Sales (Billions of yen) 378.9 382.4 3.4 0.9% Sales volume (MMcf) 402,081 401,076 (1,005) (0.3%) Average unit price of overseas 8.26 9.22 0.96 11.6% production…
Analysis of Net Sales Decrease (Billions of Yen) 67.7 1,200 (90.9) 1,000 (102.7) (0.8) 800 600 1,202.9 1,076.1 400 200 0 Net Sales Sales Volume Increase in Exchange rate Net Sales Others Mar. 08 Decrease Unit…
Statements of Income Crude oil sales : 650.3 (Billions of Yen) Mar. 08 Mar. 09 Change %change (Change) (133.1) Net Sales 1,202.9 1,076.1 (126.8) (10.5%) Natural Gas sales* : 398.2 (Change) +7.1 Cost of Sales 390.5 319.0 (71.5)…
Other Income/Expenses (Billions of Yen) Mar. 08 Mar. 09 Change %change Other income 33.0 32.0 (1.0) (3.2%) Interest income 10.9 9.5 (1.4) (13.2%) Dividend income 5.4 12.3 6.8 126.8% Equity in earnings of affiliates 1.7 0.9 (0.8)…
Analysis of Net Profit Decrease Main Factor Dividend income +6.8 Loss on valuation of investment securities (10.4) Net gain from redetermination of reserves in previous year (billions of yen) (4.0) Net gain from the effect of joint…
Balance Sheets (Billions of yen) Mar. 08 Mar. 09 Change %change Investment in Van Current assets 565.1 411.1 (154.0) (27.3%) Gogh Oil Field and Ichthys, etc. Tangible fixed assets 254.4 297.6 43.1 17.0% Intangible assets 265.4 253.6…
Statements of Cash Flows (Billions of Yen) Mar. 08 Mar. 09 Change %change Income before income taxes and minority interests 685.7 616.1 (69.6) (10.2%) Depreciation and amortization 36.1 42.9 6.7 18.8% Recovery of recoverable accounts…
Financial Indices Net Debt/Total Capital Employed (Net)* Equity Ratio** Mar. '08 Mar. '09 71.9% 64.0% (31.2%) (36.1%) Mar. '08 Mar. '09 D/E Ratio*** * Net Debt/Total Capital Employed (Net) = (Interestbearing debt Cash…
Consolidated Financial Forecasts for the year ending March 31, 2010 Mutsuhisa Fujii Director, Executive Vice President Head of Finance & Accounting Division
Consolidated Financial Forecasts for the year ending March 31, 2010 Mar. 09 Mar. 10 (Actual) (Forecasts ) Change % Change Brent oil price (/bbl) 85.7 52.5 (33.2) (38.7%) 5.5 5.5% Average exchange rate (/) 100.5 95.0 Yen…
Sales and Investment plan for the year ending March 31, 2010 Mar. 09 Mar. 10 (Actual) (Forecasts ) Change % Change Crude oil (Mbbl)1 75,427 79,283 3,856 5.1% Sales Volume Natural gas (MMcf)2 401,076 396,024 (5,052) (1.3%)…
Net Income Sensitivities Estimated Impact of crude oil price and foreign exchange fluctuation on consolidated net income for the year ending March 31, 2010 (Billions of yen) Brent Crude Oil Price; 1/bbl increase (decrease)…
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