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Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd.

Idemitsu Kosan Co.,Ltd. · Aug 4, 2015 · 32 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. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 1
    Presentation on Results for the 1st Quarter FY 2015 Idemitsu Kosan Co.,Ltd. August 4, 2015
  2. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 2
    Table of Contents 1. 1st Quarter FY 2015 Financials (1) Overview (2) Segment Information (3) Streamlining 2. Reference Materials Copyright2015 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 1
  3. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 3
    Crude Oil Price…
  4. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 4
    JPY/USD Exchange Rate (TTS)…
  5. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 5
    Overview
  6. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 6
    1. 1st Quarter FY 2015 Financials
  7. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 7
    (1) Overview 1) Crude Oil / Exchange Rates (Units: /Bbl., /Ton, /) FY2014 1Q FY2015 1Q Change Crude Oil (DB FOB) 106.1 61.3 (44.8) (42.2%) Crude Oil (Brent) 108.2 54.0 (54.2) (50.1%) Naphtha Price (Customs) 955 554 (400) (41.9%)…
  8. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 8
    (2) Segment Information 1) Operating Income (Units: billions) FY2014 1Q FY2015 1Q Change Petroleum Products 6.8 9.7 2.9 41.7% (Excluding inventory impact) 10.1 4.2 (5.8) (58.0%) Petrochemical Products 6.5 9.0 2.6 39.6% (Excluding…
  9. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 9
    (2) Segment Information 2)Factors Causing Changes in Operating Income (YoY) (Units: billions) Petroleum Products +2.9 Decrease in Product Margins, etc. (8.4) Refinery fuel costs/Streamlining +2.6 Inventory Impact +8.7…
  10. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 10
    (3) Status of Streamlining Efforts (Units: billions) (Reference) * Cost reduction targets and FY2014 FY2015 FY2015 FY2015 progress vs. FY 2012 Actual Target 1Q Actual Forecast Petroleum Products Enhanced efficiency in facilities…
  11. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 11
    2. Reference Materials
  12. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 12
    Table of Contents 1. Financial Reporting 3. Sales and Production (1) Net Sales by Segment 4. Foreign Exchange (2) Extraordinary Gains/Losses 5. Market Conditions (3) Consolidated Balance Sheet 6. Capacity Utilization at…
  13. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 13
    1. Financial Reporting (1) FY 2015 1Q Net Sales by Segment (Units: billions) FY2014 1Q FY2015 1Q Change Petroleum Products 934.0 730.8 (203.2) (21.8%) Petrochemical Products 181.4 123.4 (58.0) (32.0%) Resources 58.2 52.3 (6.0)…
  14. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 14
    1. Financial Reporting (2) Extraordinary Gains/Losses (Units: billions) FY2014 1Q FY2015 1Q Change Gain on Sale of Fixed Assets 0.1 0.0 (0.1) Gain on transfer of business 0.8 - (0.8) Gain on Sale of Affiliate Stock - 3.6 3.6…
  15. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 15
    1. Financial Reporting (3) Consolidated Balance Sheet (Units: billions) 3/31/2015 6/30/2015 Change 3/31/2015 6/30/2015 Change Cash and Deposits 113.0 93.9 (19.0) Payables 366.6 336.5 (30.0) Receivables 321.7 305.3 (16.4) Short-term…
  16. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 16
    2. Sensitivity (1) Impact of a US1/bbl. Decrease in Crude Oil Prices on FY Earnings Decrease in refinery Petroleum 0.4 billion fuel costs, etc. Products Inventory impact (2.6 billion) (2.2 billion) Oil Exploration & Production (0.7…
  17. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 17
    3Sales and Production (1)Sales Volume (Domestic Fuel Oil Sales Volume: Non-consolidated) Units:Thousand KL,% FY 2014 1Q FY 2015 1Q Change Gasoline 1,977 2,018 41 +2.1% (Premium-Unleaded) 224 226 2 +0.9% (Regular-Unleaded) 1,753…
  18. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 18
    3Sales and Production 2Sales Volume (Petrochemical Products: Non-consolidated) (Units:Thousand tons, %) FY 2014 1Q FY 2015 1Q Change Petrochemical Products-Total 815 725 (90) (11.0%) (Basic Chemicals) 803 714 (89) (11.1%)…
  19. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 19
    3Sales and Production 4.Oil Exploration & Production Production Volume (including Gas) Units:Thousand BOED FY 2014 1Q FY 2015 1Q Change Norway 27.4 27.2 (0.2) (0.9%) United Kingdom 2.6 4.7 2.2 85.0% Vietnam 0.3 0.4 0.1 29.2%…
  20. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 20
    4Foreign Exchange 1USD Copyright2015 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 17
  21. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 21
    4Foreign Exchange 2Norwegian Krone Copyright2015 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 18
  22. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 22
    4Foreign Exchange 3Norwegian Krone Copyright2015 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 19
  23. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 23
    4Foreign Exchange 4Australian Dollar Copyright2015 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 20
  24. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 24
    4Foreign Exchange 5Australian Dollar Copyright2015 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 21
  25. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 25
    5Market Conditions 1Crude Oil Prices (Dubai and Brent) Copyright2015 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 22
  26. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 26
    5Market Conditions 2Gasoline, Crude Oil CIF (Prices and Spreads) Copyright2015 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 23
  27. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 27
    5Market Conditions 3Diesel Oil Crude Oil CIF (Prices and Spreads) Copyright2015 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 24
  28. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 28
    5Market Conditions 4Paraxylene, Naptha (Prices and Spreads) Copyright2015 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 25
  29. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 29
    5Market Conditions 5Styrene Monomer, Naptha (Prices and Spreads) Copyright2015 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 26
  30. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 30
    6Capacity Utilization at Refineries Copyright2015 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 27
  31. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 31
    7Number of Service Stations Copyright2015 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 28
  32. Q1 FY 2015 Earnings Call – Idemitsu Kosan Co.,Ltd. – slide 32

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