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Q1 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd.

Japan Petroleum Exploration Co. Ltd. · May 12, 2015 · 13 slides

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Slides

  1. Q1 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 1
    Note: The following report is an English translation of the Japanese-language original. Consolidated Financial Results for the Fiscal Year Ended March 31, 2015 Supplementary material May 12 , 2015 Japan Petroleum…
  2. Q1 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 2
    [Crude Oil Price: US/bbl] 100 110 120 130 40 50 60 70 80 90 2012-03 2012-04 2012-05 2012-06 2012-07 2012-08 2012-09 2012-10 2012-11 2012-12 2013-01 2013-02 2013-03 2013-04 2013-05 2013-06 2013-07…
  3. Q1 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 3
    Actual Results for FY3/15 and Estimate for FY3/16 (Highlight) Billion Billion Actual Results for FY3/15 vs FY3/14 3,500 Net Sales (Left Axis) 700 350.0 70.0 [Billion ] FY3/14 FY3/15 Difference (a) (a) 304.9 Net Sales 276.5…
  4. Q1 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 4
    Actual Result Actual Results for FY3/15 (Highlight) FY3/15 FY3/14 Revised [Million ] Initial Estimate (e) Actual (a) Estimate (e) Actual (a) (May 2014) (Nov. 2014) Net Sales 276,588 323,633 324,378 304,911 Operating Income 24,634…
  5. Q1 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 5
    Actual Result Actual Results for FY3/15 (vs Revised Estimate for FY3/15) [ Million ] FY3/15(e) FY3/15(a) Change Causes of increase(+) or decrease(-) Net sales 324,378 304,911 19,467 Gross profit Gross profit 72,981 70,262 2,719…
  6. Q1 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 6
    Actual Result Actual sales of Natural gas for FY3/15 (vs FY3/14) FY3/14 FY3/15 change Sales volume : Million M3 Net sales : Million 1H (a) Full (a) 1H (a) Full (a) 1H Full Sales volume 614 1,418 775 1,710 +160 +291 Natural gas Net…
  7. Q1 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 7
    Actual Result Actual Sales of Crude Oil for FY3/15 (vs FY3/14) Sales volume : Thousand KL FY3/14 FY3/15 change Net sales : Million 1H (a) Full (a) 1H (a) Full (a) 1H Full Sales volume 877 1,902 1,107 2,396 +229 +494 Crude oil: Net…
  8. Q1 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 8
    Actual Result Actual Results for FY3/15 (vs FY3/14) Causes of increase(+) or decrease(-) FY3/14 FY3/15 [ Million ] Change Gross profit (a) (a) Domestic crude oil and natural gas - 0.3 billion Net sales 276,588 304,911 +28,322…
  9. Q1 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 9
    Estimates for FY3/16 Estimates for FY3/16 Assumptions [Assumptions of oil/gas price and foreign exchange rate] FY3/16 FY3/15 FY3/15 FY3/16 FY3/16 FY3/16 FY3/16 Estimate Actual 4Q 1Q 2Q 3Q 4Q (e) (a) CIF price 55.00 60.00 60.00…
  10. Q1 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 10
    Estimates for FY3/16 Estimated Sales of Natural Gas for FY3/16 (vs FY3/15) FY3/15 FY3/16 change Sales volume : Million M3 Net sales : Million 1H (a) Full (a) 1H (e) Full (e) 1H Full Sales volume 775 1,710 817 1,773 +42 +63 Natural…
  11. Q1 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 11
    Estimates for FY3/16 Estimated Sales of Crude Oil for FY3/16 (vs FY3/15) Sales volume : Thousand KL FY3/15 FY3/16 change Net sales : Million 1H (a) Full (a) 1H (e) Full (e) 1H Full Sales volume 1,107 2,396 2,069 3,423 +962 +1,026…
  12. Q1 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 12
    Estimates for FY3/16 Estimates for FY3/16 (vs FY3/15) Causes of increase(+) or decrease(-) FY3/15 FY3/16 [ Million ] Change (a) (e) Gross profit Net sales 304,911 271,118 33,794 Domestic crude oil and natural gas - 11.8billion…
  13. Q1 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 13
    Estimates for FY3/16 Oil Price and Exchange Rate Assumptions and Impact on Profits JCC price Exchange rate Bitumen price Assumption 32.52CA/bbl 60 US/bbl 115.00 JP / US 95.00 JP /CA US 1/bbl increase in JP 1/US weakening in CA…

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