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Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd.

Japan Petroleum Exploration Co. Ltd. · Nov 9, 2015 · 33 slides

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Slides

  1. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 1
    Note: The following report is an English translation of the Japanese-language original. Presentation Meeting of Consolidated Financial Results for the Six Months Ended September 30, 2015 November 9 , 2015 Japan Petroleum…
  2. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 2
    Contents Business Overview President Osamu Watanabe Consolidated Financial Results for the Six Months Ended September 30, 2015 Executive Officer Michiro Yamashita Revised Full Year Estimates for the Fiscal Year Ending March 31,…
  3. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 3
    1. Business Overview President Osamu Watanabe 4
  4. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 4
    Crede Oil Price US/bbl] 100 110 120 130 40 50 60 70 80 90 2012-09 2012-10 2012-11 2012-12 2013-01 2013-02 2013-03 2013-04 2013-05 2013-06 2013-07 2013-08 2013-09 2013-10 2013-11 2013-12 2014-01…
  5. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 5
    Revised Estimates for FY3/16 (Highlight) FY3/15 FY3/16 Change Initial Initial Revised Billion estimate 1H (a) estimate estimate 1H Full Full 1H(e) Full (e) Full (e) - - (a) May12,15 Nov.6,15 May12,15 Net sales 304.9 144.0 124.1…
  6. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 6
    Long-term business vision and Medium-term business plan Transformation to an Integrated Energy Company around Oil and Gas E&P Business Growth investing Improve revenue Substantial Stable dividend and profit Shareholder return…
  7. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 7
    E&P Business Domestic exploration: Result for 1H & Plan for 2H Drilling schedule for FY3/16 Total 1Q 2Q 3Q 4Q Depth 4 5 6 7 8 9 10 11 12 1 2 3 Minami-Kashiwazaki SK-1D 2,900m (Exploratory Well) Geophysical prospecting survey…
  8. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 8
    E&P Business Current status of global business Oil Sands project (Production & Development) Sakhalin Shale Gas/LNG project U.K./Norway Sakhalin 1 project (Production of natural gas / (Production & Development) planning of LNG…
  9. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 9
    E&P Business Indonesia: Kangean Block Pagerungan Utara oil field West Kangean gas field Production suspended (Exploration) Jakarta Pagerungan gas field (Production) West Java Pipeline Java Island Sepanang Island oil field…
  10. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 10
    E&P Business Iraq : Garraf oil field Project Japex Garraf Ltd. company Interest 30 (cost share 40%) Operator PETRONAS Baghdad Garraf oil field Field Garraf In Production Samawah 2013 2030 Nasiriyah Expected cumulative…
  11. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 11
    E&P Business Sakhalin 1 project Sakhalin Oil and Odoptu Project Gas Development Co., Ltd. Company (SODECO) Equity-method affiliate Interest Sakhalin 1 Consortium SODECO Minister of Arkutun-Dagi Economy, JAPEX Exxon Neftegas Ltd.…
  12. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 12
    E&P Business Canada Oil Sands project Project Canada Oil Sands Co., Ltd. (CANOS) Company Operator : Japan Canada Oil Sands Ltd. (JACOS) Calgary Hangingstone 3.75 section In production FORT McMURRAY Area 100 Interests (Cumulative…
  13. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 13
    E&P Business Canada Shale Gas and LNG project Shale Gas development LNG project and Production project (Up-stream) (Middle-stream) Calgary North Montney Area, Lelu Island, Block / British Columbia, The Port of Prince Proposed…
  14. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 14
    Domestic supply business Construction of Soma LNG terminal Soma LNG terminal Facilities Shinchi-Town, Fukushima Pref. (No.4 wharf area of Site Soma Port) One LNG Tank of Aboveground Style/PC type Capacity containing 230,000kl…
  15. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 15
    Domestic supply business Soma power generation Outline of the plan of Soma natural gas power plant (provisional name) Gas turbine and steam power Driving force (combined cycle system) Approximately 1.2 million kW Output power…
  16. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 16
    Environment and innovative technology Geothermal, MH, CCS, Solar power CCS Geothermal power Mt. Musa area Shibetsu Town Tomakomai City Mt. Furebetsu south area Photo provided by Japan Kushiro City) CCS Co., Ltd * Ongoing…
  17. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 17
    Timeline of major projects FY3/16 FY3/17 FY3/18 FY3/19 FY3/20 FY3/21 Canada Oil Sands HE Exploration (Under construction) Commencement of production Iraq Garraf Pending approval (Production and sale, Achieve the target production…
  18. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 18
    CSR - Promotion priority agenda SHINE Pursue efforts to priority agendas SHINE in order to respond expectations and requests from all stakeholders and grow as a trusted global company S Stable & Sustainable Energy Supply Development…
  19. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 19
    1H Result 2. Consolidated Financial Results for the Six Months Ended September 30, 2015 Executive Officer Michiro Yamashita 20
  20. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 20
    1H Result Actual Financial Results for 1H FY3/16 (Summary) FY3/16 change FY3/15 FY3/161 vs Initial Billion 1H (e) Billion 1H (a) (May12 ,15) H (a) estimates Net Sales (left axis) Billion % 175.0 35.0 Net Sales 146.8 144.0 124.1…
  21. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 21
    1H Result Actual Sales of Natural Gas in 1H FY3/16 (vs 1H FY3/15) Sales volume : Million M3 FY2015 FY2016 Change Net sales : Million 1H(a) 1H (a) Sales volume 775 820 +45 Natural gas Net sales 37,458 33,031 4,427 Breakdown of equity…
  22. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 22
    1H Result Actual Sales of Crude Oil in 1H FY3/16 ( vs 1H FY3/15 ) Sales volume : Thousand KL FY3/15 FY3/16 Change Net sales : Million 1H(a) 1H(a) Sales volume 1,107 1,480 +372 Crude oil Net sales 73,500 57,148 16,352 Breakdown…
  23. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 23
    1H Result Actual Financial Results for 1H FY3/16 (vs 1H FY3/15) FY3/15 FY3/16 Causes of increase(+) or decrease() [ Million ] Change 1H(a) 1H(a) Gross profit Net sales 146,850 124,157 22,692 Domestic crude oil and natural gas…
  24. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 24
    3. Revised Full Year Estimates for the Fiscal Year Ending March 31, 2016 Executive Officer Michiro Yamashita 25
  25. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 25
    Full Year Estimates Revised Full Year Estimates for FY3/16 [Assumption for Crude Oil Prices and Exchange Rate] 2015 2016 Full year Jan.-Mar. Apr.-Jun. Jul.-Sep. Oct.-Dec. Jan.-Mar. Initial estimates 50.00 55.00 60.00 60.00 56.25…
  26. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 26
    Revised Full Year Estimates Revised Estimates in FY3/16 (Summary) Initial Revised Change estimates estimates VS Initial [Billion ] Full(e) Full(e) Change Estimates(%) Billion Billion May12,15 Nov.6,15 Net Sales (left axis) 18.0…
  27. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 27
    Revised Full Year Estimates Revised Estimated Natural Gas Sales in FY3/16 (vs Initial Estimates) Initial estimates Revised estimates Sales volume : Million M3 Full(e) Full(e) Change Net sales : Million May12,15 Nov.6,15 Sales…
  28. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 28
    Revised Full Year Estimates Revised Estimated Crude Oil Sales in FY3/16 (vs Initial Estimates) Initial Revised Sales volume : Thousand KL estimates estimates Change Net sales : Million Full(e) Full(e) May12,15 Nov.6,15 Sales volume…
  29. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 29
    Revised Full Year Estimates Revised Estimates for FY3/16 (vs Initial Estimates) Initial estimates Revised estimates Causes of increase(+) or decrease() Million Full(e) Full(e) Change May12,15 Nov.6,15 Gross profit Domestic crude oil…
  30. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 30
    Revised Full Year Estimates Revised Estimated Natural Gas Sales in FY3/16 (vs FY3/15) FY3/15 FY3/16 Sales volume : Million M3 Revised estimates Change Net sales : Million Full (a) Full(e) Nov.6,15 Sales volume 1,710 1,797 +86…
  31. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 31
    Revised Full Year Estimates Revised estimated crude oil sales in FY3/16 (vs FY3/15) FY3/15 FY3/16 Sales volume : Thousand KL Revised estimates Change Net sales : Million Full (a) Full(e) Nov.6,15 Sales volume 2,396 3,397 +1,001…
  32. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 32
    Revised Full Year Estimates Revised Estimates for FY3/16 (vs FY3/15) FY3/16 Causes of increase(+) or decrease() FY3/15 Revised Million Change Gross profit Full(a) estimates Domestic crude oil Full(e)Nov.6,15 and natural gas…
  33. Q2 2015 Earnings Call – Japan Petroleum Exploration Co. Ltd. – slide 33
    Crude Oil Prices and Exchange Rate Assumptions and Impact on Profits [3Q-4Q] FY3/15 FY3/16 1Q-4Q(a) 1stQ(a) 2ndQ(a) 3rdQ(e) 4thQ(e) 1Q-4Q(e) JCC price US/bbl 96.48 56.49 62.50 50.00 50.00 54.81 Exchange rate JP/USD 106.23 119.74…

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