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3Q 2014 RESULTS – JX Nippon Exploration and Production

JX Nippon Exploration and Production · Feb 4, 2015 · 27 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 1
    Security Code Tokyo 5020 Financial Results for 3Q FY 2014 - From April 1, 2014 to December 31, 2014 - Director, Executive Vice President Yukio Uchida February 4, 2015 0
  2. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 2
    Agenda Agenda Agenda 1 Todays Highlight 2 Financial State Business Environment 3 Financial Results for 3Q FY2014 6 Forecast for FY2014 12 Progress of Major Project 18 Balance Sheets, Cash Flow 19 Director, Executive Vice…
  3. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 3
    Todays Highlight Financial State Reference pages 3 - 19 Financial Results for 3Q FY2014 (vs.3Q FY2013) Inventory valuation loss is appropriated due to rapid decline of crude price Ordinary income excluding inventory valuation factor…
  4. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 4
    Financial State Business Environment 1 (Crude Price, Copper Price, Exchange Rate) Dubai Crude Oil Copper (LME) Exchange Rate /bbl /lb Yen/ 120 2013 400 120 2014 2013 2013 110 2014 2014 100 350 110 90 80 300 100 70…
  5. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 5
    Financial State Business Environment 2 (Margins of petroleum & petrochemical products) Margins of Gasoline, Kerosene, Diesel Fuel and Fuel Oil A Margin of Paraxylene Yen/L /ton Margin declined due to time lag generated by 12 crude…
  6. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 6
    Financial State Business Environment 3 Inventory Valuation Image (Energy) /B 120 Image of inventory unit price Inventory valuation factors 110 Case of 3Q 2014 -133.2 (JPY Billion) 100 90 Inventory write-down Dubai Crude Oil…
  7. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 7
    Financial State Financial Results for 3Q FY2014 (April 1, 2014December 31, 2014) Chang of Ordinary Income ( vs. 3Q FY2013 3Q FY2013 3Q FY2014 Inventory valuation loss is appropriated due to (JPY Billion) 255.9 -171.5 rapid…
  8. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 8
    Financial State Outline of 3Q FY2014 * Average from March to November. (nearly equal to arrived crude cost) 3Q FY2013 3Q FY2014 (Actual) (Actual) Changes Crude Oil (Dubai)* (/bbl) 104 99 -5 -5% Jan.-Sep..2013 Jan.-Sep..2014…
  9. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 9
    Financial State 3Q FY2013 vs. 3Q FY2014 Changes in Ordinary Income (Loss) by Segment 3Q FY2013 137 3Q FY2014 Changes (Actual) (Actual) JPY Billion JPY Billion JPY Billion Energy 112.6 (294.9) -407.5 - - Inventory Valuation 93.8…
  10. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 10
    Financial State 3Q FY2013 vs. 3Q FY2014 Changes in Ordinary Income - Energy Business - 3Q FY2013 Energy…
  11. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 11
    Financial State 3Q FY2013 vs. 3Q FY2014 Changes in Ordinary Income - Oil and Natural Gas E&P Business - 3Q FY2013 Oil and Natural Gas E&P…
  12. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 12
    Financial State 3Q FY2013 vs. 3Q FY2014 Changes in Ordinary Income - Metals Business- 3Q FY2013 Metals…
  13. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 13
    Financial State Forecast for FY2014 - From April 1, 2014 to March 31, 2015 - Key Factors Change of Ordinary Income Previous Revised (vs. FY2014 Previous Forecast (announced in Nov.) From Jan.2015 to Mar.2015 From Oct.2014 to…
  14. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 14
    Financial State Outline of FY2014 Forecast * Average from March to February FY2014 (nearly equal to arrived crude cost) FY2014 Previous Forecast Revised Forecast Changes (announced in Nov.) Crude Oil (Dubai)* (/bbl) 100 88 -12…
  15. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 15
    Financial State FY2014 Previous Forecast vs. FY2014 Revised Forecast Changes in Ordinary Income (Loss) by Segment FY2014 FY2014 Previous Forecast Changes Revised Forecast (announced in Nov.) JPY Billion JPY Billion JPY Billion…
  16. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 16
    Financial State FY2014 Previous Forecast vs. FY2014 Revised Forecast Changes in Ordinary Income - Energy Business - FY2014 Energy…
  17. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 17
    Financial State FY2014 Previous Forecast vs. FY2014 Revised Forecast Changes in Ordinary Income - Oil and Natural Gas E&P Business- FY2014 Oil and Natural Gas E&P…
  18. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 18
    Financial State FY2014 Previous Forecast vs. FY2014 Revised Forecast Changes in Ordinary Income - Metals Business - FY2014 Metals…
  19. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 19
    Financial State Progress of Main Project Caserones Copper Mine (Chile) Paraxylene Project (South Korea) Initiatives to date Initiatives to date March, 2013 Started SX-EW Copper Cathode June 2014 Started commercial production…
  20. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 20
    Financial State Consolidated Balance Sheets Consolidated Statement of Cash Flows Consolidated Balance Sheets Consolidated Cash Flows JPY Billion Total7,781.8 Total7,868.0 FY2014 3Q (Apr.-Dec.) (JPY Billion) Cash and cash 281.7…
  21. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 21
    Recognition of Issue and Way to Resolution Recognition of Issue and Way to Resolution Recognition of Issue Way to Resolution Revaluation of assets Investigating possibility of impairment loss mainly about upstream asset Building…
  22. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 22
    Reference Information Progress of Business Strategy 1 (from Oct. 2014 to Jan. 2015) JX Nippon Oil & Energy Oct. Decided to restructure residential use home fuel cell business. Oct. Decided to compete in retail electricity sales for…
  23. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 23
    Reference Information Progress of Business Strategy 2 (from Apr. 2014 to Sep. 2014) JX Nippon Oil & Energy May. Decided to commence mega solar operations in Ehime and Kagawa Prefecture. Jun. Started commercial production of paraxylene…
  24. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 24
    Reference Information Progress of Business Strategy 3 (from Apr. 2013 to Mar. 2014) JX Nippon Oil & Energy Apr. Opened Japans first hydrogen supply station combined with existing petro station in Ebina City of Kanagawa Prefecture .…
  25. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 25
    Reference Information Key Factors FY2013 FY2014 3Q 3Q 1Q Full Year 1Q Full Year [Apr.-Dec.] [Apr.-Dec.] Actual Forecast Actual Actual Actual Actual (announced in Feb.) All segments Exchange rate [Yen/] 99 99 100 103 107 110…
  26. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 26
    Reference Information Sensitivity Analysis (FY2014 basis) Key factors (From January 2015 to March 2015) Exchange Rate: 120Yen/ Crude Oil : 50/bbl Copper Price (LME) : 250 /lb (Dubai spot) Sensitivity analysis (Only for Fiscal…
  27. 3Q 2014 RESULTS – JX Nippon Exploration and Production – slide 27
    Cautionary Statement Regarding Forward-Looking Statements This notice contains certain forward-looking statements, however, actual results may differ materially from those reflected in any forward-looking statement, due to various…

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