Supporting Materials for 1st Quarter Results 2015 14th May 2015 Showa Shell Sekiyu K.K. Showa Shell Sekiyu K.K. 1
Jan-Mar 2015 Overview 1Q 2015 Results Jan-Mar Jan-Mar CCS ordinary income improved YonY and remained 2014 2015 positive, although crude oil price fall through January Yen Billion caused significant inventory valuation losses. Oil…
Margin Environment - Oil Business Japanese refining margins Asia Far East petrochemicals margins Domestic spot prices minus crude oil CIF Spot prices minus Dubai spot price Domestic fuel margins improved in 1Q from 4Q 2014, when…
Information by Business Segment, Jan-Mar 2015 Sales 2014 Results 2015 Results (million yen) Changes vs. 2014 (%) Jan - Mar Jan - Mar Oil Business 776,539 575,404 - 201,134 -25.9% Energy Solutions Business 31,715 25,331 - 6,383…
Jan-Mar 2015 Earnings Performance Oil Business Energy Solutions Business Quarterly operating income Quarterly operating income OP in 1Q on CCS basis improved both QonQ OP in 1Q decreased YonY. and YonY. GENEX and Ohgishima Power…
Ordinary Profit 1Q2014 vs. 1Q2015 Unit: Billion Yen Energy Oil Business Solutions 1Q 2014 Business 1Q 2015 * CCS: Current Cost of Supply ** Including the effect of Lower of Cost or Market Value method for Oil Showa Shell…
Oil Business Operational Performance in Jan-Mar 2015 Refinery utilization Domestic sales volume growth YonY (4 products total*) * 4 products: Gasoline, Kerosene, Diesel oil, A-type fuel oil Source of Industry: Statistics by METI…
Crude Oil Refined and Sales Volume, Jan-Mar 2015 Crude oil refined & utilization rate 2014 Results 2015 Results Jan-Mar Jan-Mar Crude oil refined (thousand KL) 5,848 6,083 [Note] The numbers for crude oil refined and utilization…
Solar Business Operational Performance in Jan-Mar 2015 Quarterly panel shipment volume Panel regional allocation Panel shipment in 1Q decreased YonY. Uncertainty caused by the grid connection issues and changes in Feed-in Tariff…
Major Topics in 1Q2015: Energy Solutions Sales update: rebalancing to international market and domestic commercial/residential rooftop In support of its long-term growth strategy to capture growing international demand, Solar Frontier…
Forecast of Results for 2015 1 Interim forecast Operating Income by segment (interim) Previous Revised million yen forecast forecast Net sales 980,000 1,161,000 Operating income -9,000 13,000 Inventory valuation -30,000 -19,000…
Topics Announced Today Corporate Governance Reform Showa Shell determined to reform its corporate governance system, aiming to promote its sustainable growth and improve corporate value in medium- and long-term. Aligning with the…
Data Book Showa Shell Sekiyu K.K. 18
Quarterly Trend of Ordinary Income Billion yen Showa Shell Sekiyu K.K. 19
Quarterly Trend of Operating Income by Business Segment Billion yen Showa Shell Sekiyu K.K. 20
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