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May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd.

Japan Petroleum Exploration Co. Ltd. · May 13, 2015 · 51 slides

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Slides

  1. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 1
    Note: The following report is an English translation of the Japanese-language original. Presentation Meeting of Consolidated Financial Results for the Fiscal Year Ended March 31, 2015 (FY3/15) May 13 , 2015 Japan Petroleum…
  2. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 2
    Contents 1. Business Overview President Osamu Watanabe 2. Actual Results for FY3/15 Executive Officer Michiro Yamashita 3. Estimates for FY3/16 Executive Officer Michiro Yamashita 4. Long-Term Business Vision President Osamu…
  3. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 3
    1. Business Overview President Osamu Watanabe 3
  4. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 4
    [Crude Oil Price: US/bbl] 40 50 60 70 80 90 100 110 120 130 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…
  5. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 5
    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…
  6. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 6
    2. Actual Results for FY3/15 Executive Officer Michiro Yamashita 6
  7. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 7
    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…
  8. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 8
    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…
  9. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 9
    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…
  10. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 10
    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…
  11. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 11
    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…
  12. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 12
    3. Estimates for FY3/16 Executive Officer Michiro Yamashita 12
  13. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 13
    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…
  14. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 14
    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…
  15. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 15
    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…
  16. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 16
    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…
  17. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 17
    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…
  18. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 18
    4. Long-Term Business Vision President Osamu Watanabe 18
  19. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 19
    Long-Term Business Vision Long-Term Business Vision Towards the Leap to 2025 Transformation to Integrated Energy Company Around Oil and Gas E&P business Introduction . Progress of the previous Medium-Term Business Plan .…
  20. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 20
    Long-Term Business Vision Introduction JAPEX announced Medium-Term Business Plan from FY3/12 to FY3/16 (hereafter the previous plan) setting 3 quantitive targets of E&P (Exploration and Production) business, domestic gas business,…
  21. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 21
    Long-Term Business Vision . Progress of the previous plan (1) 3 quantitive targets of our business Major achievement of the previous plan * E&PExploration and Production Shift business Expanding Expanding overseas production…
  22. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 22
    Long-Term Business Vision . Progress of the previous plan (2) Shifting businesses overseas Executed drastic commitment to shifting businesses overseas Target : shifting businesses overseas (FY3/12FY3/16) Target on the previous…
  23. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 23
    Long-Term Business Vision . Progress of the previous plan (3) Target of production and proved reserve The Latest actual on FY3/2015; 74,000 BOED of daily production / 313 MMBOE of proved reserve 54% increase in production and…
  24. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 24
    Long-Term Business Vision . Recognition of business environment (1) Transition of oil price (actual) Oil prices has plunged from the middle of 2014. Its fluctuation range tend to be large in recent years and also unforeseeable how…
  25. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 25
    Long-Term Business Vision . Recognition of business environment (2) External environment Actualized fluctuation risk of Geopolitical risk international crude oil price Destabilization of the situation in Iraq and neighboring Rapid…
  26. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 26
    Long-Term Business Vision . Recognition of business environment (3) Premise of oil price and exchange rate Assumption future oil price and foreign exchange rate as below based on current rends and feeling of rising future price Also…
  27. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 27
    Long-Term Business Vision . Long-Term Business Vision (1) Towards the Leap to 2025 Transformation to Integrated Energy Company around oil and gas E&P business Domestic customers are the most important for our business even though…
  28. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 28
    Long-Term Business Vision . Long-Term Business Vision (2) E&P business Medium-Term actions Target RRR 1 Overseas Stable execution of ongoing big projects Domestic Pursuing additional E&P potentials Maximization of production…
  29. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 29
    Long-Term Business Vision . Long-Term Business Vision (3) Domestic supply business - Soma LNG terminal Supply Canadian LNG for domestic customers Establishment of comprehensive supply system of natural gas Canada Shale Gas/LNG…
  30. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 30
    Long-Term Business Vision . Long-Term Business Vision (4) Domestic supply business - Soma power generation Now studying the business of thermal power generation using vapor gas from Soma LNG terminal Installation of power generation…
  31. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 31
    Long-Term Business Vision . Long-Term Business Vision (5) Domestic supply business Maintain stable supply by practical using and expanding our supply infrastructure even though declining amount of domestic natural gas Diversifying…
  32. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 32
    Long-Term Business Vision . Long-Term Business Vision (6) Environment and innovative technology Pursuing adaptation technologies which has affinity with E&P business Accelerating renewable energy business Geothermal energy CCS…
  33. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 33
    Long-Term Business Vision . Long-Term Business Vision (7) Environment and innovative technology - Present actions Methane Hydrate Japan government has a plan of mid-long term offshore production tests 2015 2016 2017 2018 2019 2020…
  34. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 34
    Long-Term Business Vision . Actions in short and medium-term (1) E&P business / Domestic gas business Pursuing the best optimal financing mix through practical use of Public Investment/Debt Guarantee Scheme, Project Finance, and…
  35. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 35
    Long-Term Business Vision . Outlook of revenue and profits and shareholder profits Even though keeping the trend of recovery until FY3/15, consolidated profit and Loss of FY3/16) is prospecting to decrease significantly. Keeping…
  36. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 36
    Long-Term Business Vision . CSR (Corporate Social Responsibility) Promotion priority agenda SHINE Pursue efforts to priority agendas SHINE in order to respond expectations and requests from all stakeholders and grow as a trusted…
  37. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 37
    Long-Term Business Vision . Summary Image of Leap on 2025 Transformation to Integrated Energy Company around Oil and Gas E&P Business If we liken our business into a tree, E&P business will be root and trunk, and we will grow each…
  38. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 38
    Long-Term Business Vision
  39. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 39
    Long-Term Business Vision . Current status of business (1) Shale Gas/LNG project (Production of natural gas/planning of LNG plant) Sakhalin Oil Sands development U.K. / Norway Sakhalin 1 project (Production & Development)…
  40. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 40
    Long-Term Business Vision . Current status of business (2) Indonesia: Kangean Block Pagerungan Utara oil field West Kangean gas field Production (Exploration) suspended Jacarta Pagerungan gas field West Java Pipeline…
  41. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 41
    Long-Term Business Vision . Current status of business (3) Iraq: Garraf Oil Field Project company Japex Garraf Ltd. Interest 30 cost share 40 Operator PETRONAS Baghdad Garraf oil field Field Garraf Production Samawah 2013…
  42. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 42
    Long-Term Business Vision . Current status of business (4) Sakhalin 1 project Project Sakhalin Oil and Company Odoptu Gas Development Co., Ltd. (SODECO) Interest Sakhalin 1 Consortium SODECO Minister of Arkutun-Dagi Economy,…
  43. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 43
    Long-Term Business Vision . Current Status of Business (5) Canada Oil Sands project Project Canada Oil Sands Co., Ltd. (CANOS) Company Operator : Japan Canada Oil Sands Ltd. (JACOS) Calgary Block Hangingstone 3.75 section In…
  44. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 44
    Long-Term Business Vision . Current status of business6 Canada Shale Gas and LNG project Shale Gas development LNG project and production project (Middle-stream) (Up-stream) Calgary Block/ Lelu Island, the Port of North Montney,…
  45. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 45
    Long-Term Business Vision . Current status of business (7) Domestic E&P business Aiming to strengthen profitability of domestic business Maximization of asset values of existing oil and gas fields Compensation of production volume…
  46. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 46
    Long-Term Business Vision . Current status of business (8) Soma LNG terminal and power generation business Soma LNG terminal facilities Schedule of Soma LNG terminal Shinchi-Town, Fukushima Pref. Final Investment Decision Site Nov.…
  47. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 47
    Long-Term Business Vision . Current status of business (9) Environment and innovative technology Solar power business Geothermal energy Musadake area Shibetsu Tomakomai Town Mega-solar power station at JAPEX Hokkaido…
  48. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 48
    Long-Term Business Vision . Current status of business (9) Environment and innovative technology - Methane Hydrate Japanese Government is planning Medium-to-Long-Term Offshore Production test of Methane Hydrate in 2016-2018. JAPEX…
  49. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 49
    Long-Term Business Vision . Current status of business (9) Environment and innovative technology - CCS Japan CCS Co., Ltd has been established in 2008, and project started by both public and private. JCCS has been assigned as a…
  50. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 50
    Long-Term Business Vision . Current status of business (9) Environment and innovative technology - Geothermal For Musadake and Bandaisan area, planning to commence operation around Mid-2020th. Will work on other high potential areas…
  51. May 2015 Investor Presentation – Japan Petroleum Exploration Co. Ltd. – slide 51
    Long-Term Business Vision Acronyms BOE(D) Barrels of Oil Equivalent (per Day) CCS Carbon dioxide Capture and Storage COP Conference Of the Parties CSR Corporate Social Responsibility E&P Exploration and Production FID Final…

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