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Financial Results Ended June 2015 – Inpex Corp

Inpex Corp · Aug 7, 2015 · 16 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. Financial Results Ended June 2015 – Inpex Corp – slide 1
    Financial Results for the three months ended June 30, 2015 INPEX CORPORATION August 7, 2015
  2. Financial Results Ended June 2015 – Inpex Corp – slide 2
    Subsidiaries and Affiliates 67 consolidated subsidiaries Major subsidiaries Country/region Ownership Stage Accounting term March (provisional Japan Oil Development UAE 100% Production settlement of account) INPEX Natuna Indonesia…
  3. Financial Results Ended June 2015 – Inpex Corp – slide 3
    Highlights of the Consolidated Financial Results for the three months ended June 30, 2015 Apr.Jun. 14 Apr.Jun. 15 Change %Change Net sales (Billions of yen) 341.1 244.2 (96.8) (28.4%) Crude oil sales 226.4 155.0 (71.4) (31.5%)…
  4. Financial Results Ended June 2015 – Inpex Corp – slide 4
    Crude Oil Sales Apr.Jun. 14 Apr.Jun. 15 Change %Change Net sales (Billions of yen) 226.4 155.0 (71.4) (31.5%) Sales volume (thousand bbl) 20,319 20,661 343 1.7% Average unit price of overseas 108.84 61.82 (47.02) (43.2%)…
  5. Financial Results Ended June 2015 – Inpex Corp – slide 5
    Natural Gas Sales (excluding LPG) Apr.Jun. 14 Apr.Jun. 15 Change %Change Net sales (Billions of yen) 103.8 82.9 (20.8) (20.1%) Sales volume (million cf) 75,512 81,459 5,947 7.9% Average unit price of overseas 13.10 7.48 (5.62)…
  6. Financial Results Ended June 2015 – Inpex Corp – slide 6
    Analysis of Net Sales Decrease (Billions of Yen) Crude Oil +3.7 Natural Gas (including LPG) +6.2 400 10.0 Crude Oil +24.3 Natural Gas (including LPG) +9.7 300 34.1 (1.4) 200 (139.7) 341.1 Crude Oil (99.6) Natural Gas…
  7. Financial Results Ended June 2015 – Inpex Corp – slide 7
    Statement of Income (Billions of Yen) Apr.Jun. 14 Apr.Jun. 15 Change %Change Increase in Sales Volume : +10.0 Decrease in Unit price : (139.7) Net sales 341.1 244.2 (96.8) (28.4%) Exchange rate (Depreciation of yen) : +34.1 Cost of…
  8. Financial Results Ended June 2015 – Inpex Corp – slide 8
    Other Income/Expenses (Billions of Yen) Apr.Jun. 14 Apr.Jun. 15 Change %Change Other income 19.0 22.7 3.7 19.5% Interest income 2.3 2.1 (0.1) (5.8%) Dividend income 1.4 1.6 0.2 14.5% Gain on sales of investment securities 5.6…
  9. Financial Results Ended June 2015 – Inpex Corp – slide 9
    Analysis of Net Income Decrease (Billions of Yen) () 80 10.0 60 40 8.3 52.4 20 56.2 23.9 0 20 5.5 40 34.1 0.2 2.4 (1.4) (4.4) 60 80 (139.7) 100 Net income Increase Decrease in Exchange rate Others Decrease in…
  10. Financial Results Ended June 2015 – Inpex Corp – slide 10
    Revised Financial Forecasts for the year ending March 31, 2016 Assumptions (May 14, 2015) 1st half 2nd half Full year Crude oil price (Brent) (US/bbl) 65.0 65.0 65.0 Exchange rate (yen/US) 120.0 120.0 120.0 (Aug. 7, 2015) 1st…
  11. Financial Results Ended June 2015 – Inpex Corp – slide 11
    Appendix
  12. Financial Results Ended June 2015 – Inpex Corp – slide 12
    LPG Sales Apr.Jun. 14 Apr.Jun. 15 Change %Change Net sales (Billions of yen) 5.9 2.8 (3.1) (52.1%) Sales volume (thousand bbl) 735 542 (193) (26.2%) Average unit price of overseas 79.26 43.44 (35.82) (45.2%) production (/bbl)…
  13. Financial Results Ended June 2015 – Inpex Corp – slide 13
    Balance Sheet (Billions of yen) Mar. 15 Jun. 15 Change %Change Available fund (Billions of yen) 935.1* Current assets 1,342.4 1,070.7 (271.6) (20.2%) Breakdown Cash and deposits : 672.4 Tangible fixed assets 1,497.6 1,575.2 77.5…
  14. Financial Results Ended June 2015 – Inpex Corp – slide 14
    Statement of Cash Flows (Billions of Yen) Apr.Jun. 14 Apr.Jun. 15 Change %Change Income before income taxes and noncontrolling interests 194.0 100.9 (93.1) (48.0%) Depreciation and amortization 12.8 14.1 1.2 9.4% Recovery of…
  15. Financial Results Ended June 2015 – Inpex Corp – slide 15
    Net Production* (Apr. 2015 Jun. 2015) Oil/Condensate/LPG 2% 1% 15% 316 thousand bbl/day 73 49 9% 28 Japan Total Asia/Oceania 487 thousand BOE/day 230 Eurasia Middle East/Africa 5% 4% Americas 73% 24 20 Natural Gas 10% 10%…
  16. Financial Results Ended June 2015 – Inpex Corp – slide 16
    Crude Oil Prices USD/bbl 130.00 Brent WTI Dubai 120.00 110.00 100.00 90.00 80.00 70.00 60.00 50.00 40.00 Apr. May Jun. Jul. Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May Jun. 2014 2015 1Q 1Q 2014 (Apr. 2015 (Apr.…

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