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Q1 FY 2015 Financial Results – JX Holdings, Inc

JX Holdings, Inc · Jul 31, 2015 · 21 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 Financial Results – JX Holdings, Inc – slide 1
    Security Code Tokyo 5020 Financial Results for 1Q FY 2015 - From April 1, 2015 to June 30, 2015 - Director, Senior Vice President Kunimitsu Oba July 31, 2015 0
  2. Q1 FY 2015 Financial Results – JX Holdings, Inc – slide 2
    Agenda Financial Results for 1Q FY2015 Business Environment 3 Financial Results for 1Q FY2015 5 Director, Senior Vice President Forecast for 1H FY2015 Kunimitsu Oba Forecast for 1H FY2015 11 Major Topics 17 Key Factors 18…
  3. Q1 FY 2015 Financial Results – JX Holdings, Inc – slide 3
    Financial Results for 1Q FY2015 (April 1, 2015 - June 30, 2015) Copyright 2015 JX Holdings, Inc. 2
  4. Q1 FY 2015 Financial Results – JX Holdings, Inc – slide 4
    Financial Results for 1Q FY2015 Business Environment 1 (From Apr. 2015 to Jun. 2015) Crude oil price stays around 60 dollars per barrel. Copper price stays a low level because of concerns about economic slowdown of China, and other…
  5. Q1 FY 2015 Financial Results – JX Holdings, Inc – slide 5
    Financial Results for 1Q FY2015 Business Environment 2 (Margin of Petroleum Products and Paraxylene) Margin levels of Petroleum Products and Paraxylene are about the same level as 1Q FY2014. Margins of Gasoline, Kerosene, Diesel…
  6. Q1 FY 2015 Financial Results – JX Holdings, Inc – slide 6
    Financial Results for 1Q FY2015 Outline of 1Q FY2015 * Average from March to May. (nearly equal to arrived crude cost) 1Q FY2014 1Q FY2015 (Actual) (Actual) Changes Crude Oil (Dubai)* (/bbl) 105 59 -46 -44% Jan.-Mar.2014…
  7. Q1 FY 2015 Financial Results – JX Holdings, Inc – slide 7
    Financial Results for 1Q FY2015 1Q FY2014 Actual vs. 1Q FY2015 Actual Changes in Ordinary Income (Loss) by Segment 1Q FY2014 137 1Q FY2015 Changes (Actual) (Actual) JPY Billion JPY Billion JPY Billion Energy (24.3) 60.3 +84.6…
  8. Q1 FY 2015 Financial Results – JX Holdings, Inc – slide 8
    Financial Results for 1Q FY2015 1Q FY2014 Actual vs. 1Q FY2015 Actual Changes in Ordinary Income - Energy Business - 1Q FY2014 Energy…
  9. Q1 FY 2015 Financial Results – JX Holdings, Inc – slide 9
    Financial Results for 1Q FY2015 1Q FY2014 Actual vs. 1Q FY2015 Actual Changes in Ordinary Income - Oil and Natural Gas E&P Business - 1Q FY2014 Oil and Natural Gas E&P…
  10. Q1 FY 2015 Financial Results – JX Holdings, Inc – slide 10
    Financial Results for 1Q FY2015 1Q FY2014 Actual vs. 1Q FY2015 Actual Changes in Ordinary Income - Metals Business- 1Q FY2014 Metals…
  11. Q1 FY 2015 Financial Results – JX Holdings, Inc – slide 11
    Financial Results for 1Q FY2015 Consolidated Balance Sheets Consolidated Statement of Cash Flows Consolidated Balance Sheets JPY Billion Consolidated Cash Flows Total7,423.4 Total7,494.3 329.3 287.1 (JPY Billion) Cash and cash…
  12. Q1 FY 2015 Financial Results – JX Holdings, Inc – slide 12
    Forecast for 1H FY2015 Forecast for 1H FY2015 - From April 1, 2015 to September 30, 2015 - Key Factors (July 2015 - September 2015) Crude Oil(/Bbl) 60 Copper Price(/lb) 270 Exchange Rate(Yen/) 120 Forecasts 1H FY2015 :…
  13. Q1 FY 2015 Financial Results – JX Holdings, Inc – slide 13
    Forecast for 1H FY2015 Outline of 1H FY2015 Forecast * Average from March to August 1H FY2015 (nearly equal to arrived crude cost) 1H FY2015 Original Forecast Revised Forecast Changes (announced in May.) Crude Oil (Dubai)* (/bbl)…
  14. Q1 FY 2015 Financial Results – JX Holdings, Inc – slide 14
    Forecast for 1H FY2015 1H FY2015 Original Forecast vs. 1H FY2015 Revised Forecast Changes in Ordinary Income (Loss) by Segment 1H FY2015 1H FY2015 Original Forecast Changes Revised Forecast (announced in May.) JPY Billion JPY…
  15. Q1 FY 2015 Financial Results – JX Holdings, Inc – slide 15
    Forecast for 1H FY2015 1H FY2015 Original Forecast vs. 1H FY2015 Revised Forecast Changes in Ordinary Income - Energy Business - 1HFY2014 FY2015 Energy Energy -26.0…
  16. Q1 FY 2015 Financial Results – JX Holdings, Inc – slide 16
    Forecast for 1H FY2015 1H FY2015 Original Forecast vs. 1H FY2015 Revised Forecast Changes in Ordinary Income - Oil and Natural Gas E&P Business- 1H FY2015 Oil and Natural Gas E&P…
  17. Q1 FY 2015 Financial Results – JX Holdings, Inc – slide 17
    Forecast for 1H FY2015 1H FY2015 Original Forecast vs. 1H FY2015 Revised Forecast Changes in Ordinary Income - Metals Business - 1H FY2015 Metals…
  18. Q1 FY 2015 Financial Results – JX Holdings, Inc – slide 18
    Reference Major Topics (from April to July 2015) JX Nippon Oil & Energy Apr. Started commercial operation at Hachinohe and Kushiro LNG terminal. Jun. Kawasaki Natural Gas Power Generation Co., Ltd. started full consideration on…
  19. Q1 FY 2015 Financial Results – JX Holdings, Inc – slide 19
    Reference Key Factors FY2014 FY2015 1Q 1H Full Year 1Q 1H Full Year Forecast Forecast Actual Actual Actual Actual (announced in Jul.) (announced in May.) All segments Exchange rate [Yen/] 102 103 110 121 121 115 Energy Crude…
  20. Q1 FY 2015 Financial Results – JX Holdings, Inc – slide 20
    Reference Sensitivity Analysis (FY2015 basis) Key factors (From July to September 2015) Exchange Rate: 120Yen/ Crude Oil : 60/bbl Copper Price (LME) : 270 /lb (Dubai spot) Sensitivity analysis (JPY Billion) Key Factors Change…
  21. Q1 FY 2015 Financial Results – JX Holdings, Inc – slide 21
    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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