Financial Results for the six months ended September 30, 2007 INPEX Holdings Inc. Tokyo November 12, 2007 1
Agenda 1. Financial Results for the six months ended September 30, 2007 Mutsuhisa Fujii, Director, INPEX Holdings Inc. 2. Corporate Activities Updates Naoki Kuroda, Representative director and President, INPEX Holdings…
Subsidiaries and Affiliates 59 consolidated subsidiaries Major subsidiaries Country/region Ownership Stage INPEX Indonesia 100% Production Teikoku Oil Japan 100% Production INPEX Natuna Indonesia 100% Production INPEX Sahul Timor…
Highlights of the Consolidated Financial Results for the six months ended September 30, 2007 INPEX (consolidated) : 498.4 Teikoku (consolidated) : 75.4 Adjustment of the oil trading (19.7) and storage business (Billions of yen)…
Crude Oil / Natural Gas Sales Crude Oil Apr.Sep. 06 Apr.Sep. 07 Change Change% Net sales (Billions of yen) 316.7 357.7 40.9 12.9% Sales volume (Mbbl) 41,054 42,971 1,917 4.7% Average unit price*(/bbl) 66.56 69.47 2.91 4.4%…
Statements of Income (Billions of yen) Apr.Sep. 06 Apr.Sep. 07 Change Change% Cost of sales for 132.2 crude oil : Net Sales 500.8 554.1 53.3 10.6% Change +16.7 Cost of Sales 170.3 189.6 19.3 11.3% Cost of sales for 49.4 natural…
Other Income/Expenses (Billions of yen) Apr.Sep. 06 Apr.Sep. 07 Change Change% Other income 11.8 22.0 10.1 85.3% Interest income 6.0 5.9 (0.1) (2.9%) Dividend income 1.1 1.2 0.0 6.0% Net gain by redetermination Equity in earnings…
Analysis of Net Profit Increase (Billions of Yen) 2.6 (19.3) 120 16.9 11.6 (2.6) (7.5) 100 3.8 (8.3) 22.2 (3.0) 80 Net gain on redetermination of unitized field 3.8 60 Net gain on taking effect of exploration and production…
Balance Sheets Sep. 30, Mar. 31, Sep. 30, Change from Change % (Billions of yen) 2006 2007 2007 Mar. 31, 2007 Current assets 437.7 474.1 518.7 44.6 9.4% Tangible fixed assets 214.1 219.2 233.7 14.4 6.6% Intangible assets 271.6 265.8…
Statements of Cash Flows (Billions of yen) Apr.Sep. 06 Apr.Sep. 07 Change Change% Income before income taxes and minority interests 294.0 321.6 27.6 9.4% Depreciation and amortization 12.5 17.7 5.1 41.4% Recovery of recoverable…
Financial Result for 1st HalfComparison with forecast 2Q(Jul.Sep.) 2Q(Jul.Sep.) Assumptions 1Q(Actual) 1st Half Actual (Forecast as of Aug. 9, 07) (Actual) Brent crude oil price (/bbl) 68.7 70.0 74.7 71.7 Exchange rate (yen/US)…
Consolidated Financial Forecasts for the year ending March 31, 2008 1st Half 2nd Half 2nd Half Assumptions Full Year (Actual) (Forecast as of Aug. 9, 07) (Forecast as of Nov. 9, 07) Brent crude oil price (/bbl) 71.7 60.0 60.0 65.8…
Corporate Activities Updates 14
Progress of business integration Implementation in the past one and a half year Maximizing benefits of business integration such as developing efficient organization system that supports unified decision making on…
Domestic Natural Gas Business Natural Gas Sales Growth Sales to Shizuoka Gas through full year (over 250 MM m3/y in FY08/3) Continuous strong expansion of sales to large scale industrial users (43% increase from the same period…
Existing Profit Center: Offshore Mahakam, Indonesia Plan for FY March 2008 Offshore Mahakam Block Continuous gas field development to support stable LNG supply from the Bontang LNG Plant Staged development at the Tunu and Peciko…
Long Term Growth Driver: ACG and Kashagan, Caspian Sea ACGAzeriChiragGunashili) Oil Fields, Azerbaijan INPEXs Working Interest: 10.0% (Operator : BP) Phase 1 (Central Azeri) startup in February 2005 Kashagan Oil Field Phase 2 (West…
Large Scale Operator Projects: Ichthys and Abadi Ichthys GasCondensate Field, Australia(WA285P) INPEXs Working Interest: 76.0% Proactively conducting feasibility studies and gas marketing for the commercialization of LNG project…
Production Volume Projection By Region 800 Long Term Growth Target 700 Year ended/ending March 31, 2006-2012 CAGR: 2.9% 600 Long Term Growth Driver Year ended/ending March 31, 2007-2009 CAGR: 6.2% 500 449 Abadi LNG Project 418…
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