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FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production

JX Nippon Exploration and Production · Feb 6, 2014 · 25 slides

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Slides

  1. FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production – slide 1
    Security Code Tokyo 5020 Financial Results for 3Q FY2013 - From April 1, 2013 to December 31, 2013 - February 6, 2014
  2. FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production – slide 2
    Agenda Main Topics (From April 2013 to February 2014) 2 Financial Results for 3Q FY2013 Business Environment 4 Financial Results for 3Q FY2013 6 Director, Senior Vice President Forecast for FY2013 Ichiro Uchijima Forecast for…
  3. FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production – slide 3
    Main Topics (From April 2013 to February 2014) JX Nippon Oil & Energy Apr. Opened Japans first hydrogen supply station combined with existing petro station in Ebina City of Kanagawa Prefecture . May Opened the Chukyo areas first…
  4. FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production – slide 4
    Financial Results for 3Q FY2013 - From April 1, 2013 to December 31, 2013 - Copyright 2014 JX Holdings, Inc. 3
  5. FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production – slide 5
    Business Environment (1) Crude Oil Price, Copper Price, and Exchange Rate The global economy has remained rather uncertain with the stagnant European economy and the slowdown of economic growth in emerging countries while showing…
  6. FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production – slide 6
    Business Environment (2) Margins of Petroleum and Petrochemical Products Gasoline, Kerosene, Diesel Fuel and Fuel Oil A Paraxylene Yen/L /ton Margin=Spot Product Price* All Japan Crude Oil CIF Margin=Asian Contract Price(ACP)…
  7. FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production – slide 7
    Outline of 3Q FY2013 * Average from March to November (nearly equal to arrived crude cost) 3Q FY2012 3Q FY2013 (Actual) (Actual) Changes Crude Oil (Dubai)* (/bbl) 109 104 -5 -5% Jan.Dec..2012 Jan.Dec.2013 Copper…
  8. FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production – slide 8
    3Q FY2012 vs. 3Q FY2013 Changes in Ordinary Income (Loss) by Segment 3Q FY2012 137 3Q FY2013 Changes (Actual) (Actual) JPY Billion JPY Billion JPY Billion Energy 61.0 112.6 +51.6 +85% - Inventory Valuation (11.8) 93.8 +105.6 -…
  9. FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production – slide 9
    3Q FY2012 vs. 3Q FY2013 Changes in Ordinary Income - Energy Business - Copyright 2014 JX Holdings, Inc. 8
  10. FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production – slide 10
    3Q FY2012 vs. 3Q FY 2013 Changes in Ordinary Income - Oil and Natural Gas E&P Business - 2012 2013 Sales Volume (1,000 B/D) Jan.- Sep. Jan.- Sep. Jan.-Sep. 2012 Jan.- Sep. 2013 Brent 112 109 /B 119 111 Dubai 110 105…
  11. FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production – slide 11
    3Q FY2012 vs. 3Q FY2013 Changes in Ordinary Income - Metals Business- Copyright 2014 JX Holdings, Inc. 10
  12. FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production – slide 12
    Consolidated Balance Sheets Consolidated Statement of Cash Flows Consolidated Balance Sheets Consolidated Cash Flows (JPY Billion) Cash and cash (JPY Billion) equivalents Ordinary income 255.9 Depreciation and amortization 137.8…
  13. FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production – slide 13
    Forecast for FY2013 - From April 1, 2013 to March 31, 2014 - The assumptions for the period from January to March 2014 has been reviewed reflecting the current resource prices and exchange rate. Ordinary income remains same as the…
  14. FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production – slide 14
    Outline of FY2013 Forecast * Average from March to February (nearly equal to arrived crude cost) FY2013 FY2013 Previous Forecast Revised Forecast Changes (announced in Nov.) Crude Oil (Dubai)* (/bbl) 102 105 +3 +3% Jan.Dec. 2013…
  15. FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production – slide 15
    FY2013 Previous Forecast vs. FY2013 Revised Forecast Changes in Ordinary Income by Segment FY2013 FY2013 Previous Forecast Revised Forecast Changes (announced in Nov.) JPY Billion JPY Billion JPY Billion Energy 132.0 120.0 -12.0…
  16. FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production – slide 16
    FY2013 Previous Forecast vs. FY2013 Revised Forecast Changes in Ordinary Income - Energy Business - Copyright 2014 JX Holdings, Inc. 15
  17. FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production – slide 17
    FY2013 Previous Forecast vs. FY2013 Revised Forecast Changes in Ordinary Income - Oil and Natural Gas E&P Business - Jan.- Dec. Jan.- Dec. Sales Volume (1,000 B/D) (Previous) (Revised) Previous Rivised Brent 107 109 /B 113 114…
  18. FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production – slide 18
    FY2013 Previous Forecast vs. FY2013 Revised Forecast Changes in Ordinary Income - Metals Business - Previous Revised Average Copper Price 331 332 /lb Price Range(Jan.Dec.-39
  19. FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production – slide 19
    FY2012 Actual vs. FY2013 Forecast Changes in Ordinary Income (Loss) by Segment FY2012 FY2013 Changes Actual Forecast JPY Billion JPY Billion JPY Billion Energy 161.6 120.0 -41.6 -26% - Inventory Valuation 58.8 97.0 +38.2 +65%…
  20. FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production – slide 20
    Key Factors FY2012 FY2013 3Q 3Q 1H Full Year 1H Full Year Apr.-Dec. Apr.-Dec. Actual Forecast Actual Actual Actual Actual (announced in Feb.) All segments Exchange rate [Yen/] 79 80 83 99 99 100 Energy Crude oil price…
  21. FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production – slide 21
    Sensitivity Analysis (FY2013 basis) Assumptions (From January 2014 to March 2014) Exchange Rate : 100Yen/ Crude Oil : 105/bbl Copper Price (LME) : 320 /lb (Dubai spot) Sensitivity Analysis (Only for Fiscal 2013) *effects on…
  22. FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production – slide 22
    Progress of Major Project Metals (1) Metals Caserones Copper Mine Project (Chile) (1) In the final stage towards copper concentrate production start A Distant View of the Caserones SAG(Semi-Autogenous Grinding) Mill Ball Mill…
  23. FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production – slide 23
    Progress of Major Project - Metals (2) Metals Caserones Copper Mine Project (Chile) (2) Contribute stable procurement of copper concentrate for 28 years Establish a highly profitable and well-balanced structure between the…
  24. FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production – slide 24
    Progress of Major Project - Energy, Oil and Natural Gas E&P Energy Paraxylene Project (Korea) Construction work proceeding smoothly May 2014 Completion of the plant construction (scheduled) August 2014 Start of commercial…
  25. FINANCIAL RESULTS FOR 3Q FY2013 – JX Nippon Exploration and Production – slide 25
    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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