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YE 2015 Results – Inpex Corp

Inpex Corp · Feb 4, 2016 · 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. YE 2015 Results – Inpex Corp – slide 1
    Financial Results for the nine months ended December 31, 2015 INPEX CORPORATION February 4, 2016
  2. YE 2015 Results – Inpex Corp – slide 2
    Subsidiaries and Affiliates 66 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. YE 2015 Results – Inpex Corp – slide 3
    Highlights of the Consolidated Financial Results for the nine months ended December 31, 2015 Apr.Dec. 14 Apr.Dec. 15 Change %Change Net sales (Billions of yen) 926.5 809.0 (117.5) (12.7%) Crude oil sales 590.9 551.6 (39.3) (6.7%)…
  4. YE 2015 Results – Inpex Corp – slide 4
    Crude Oil Sales Apr.Dec. 14 Apr.Dec. 15 Change %Change Net sales (Billions of yen) 590.9 551.6 (39.3) (6.7%) Sales volume (thousand bbl) 58,562 86,423 27,861 47.6% Average unit price of overseas 95.27 52.49 (42.78) (44.9%)…
  5. YE 2015 Results – Inpex Corp – slide 5
    Natural Gas Sales (excluding LPG) Apr.Dec. 14 Apr.Dec. 15 Change %Change Net sales (Billions of yen) 304.5 238.2 (66.2) (21.8%) Sales volume (million cf) 226,605 250,110 23,505 10.4% Average unit price of overseas 12.24 7.02 (5.22)…
  6. YE 2015 Results – Inpex Corp – slide 6
    Analysis of Net Sales Decrease (Billions of Yen) 1,500 Crude Oil (391.4) Natural Gas (including LPG) (125.4) 1,400 1,300 308.0 1,200 Crude Oil +72.2 1,100 Natural Gas (including LPG) +23.1 1,000 900 95.3 800 (4.0) 700 600…
  7. YE 2015 Results – Inpex Corp – slide 7
    Statement of Income (Billions of Yen) Apr.Dec. 14 Apr.Dec. 15 Change %Change Increase in sales volume : +308.0 Decrease in unit price : (516.9) Exchange rate Net sales 926.5 809.0 (117.5) (12.7%) (Depreciation of Yen) : +95.3 Others :…
  8. YE 2015 Results – Inpex Corp – slide 8
    Other Income/Expenses (Billions of Yen) Apr.Dec. 14 Apr.Dec. 15 Change %Change Other income 63.9 49.5 (14.3) (22.5%) Interest income 8.6 7.4 (1.2) (13.9%) Dividend income 3.0 3.4 0.4 14.7% Gain on sales of marketable securities…
  9. YE 2015 Results – Inpex Corp – slide 9
    Analysis of Net Income Decrease (Billions of Yen) () 500 308.0 400 300 200 100 17.0 86.6 101.7 67.4 95.3 6.0 0 (4.0) (13.4) (0.6) (12.4) 100 (516.9) 200 Net income Increase Decrease in Exchange rate Others…
  10. YE 2015 Results – Inpex Corp – slide 10
    Revisions of Financial Forecasts for the year ending March 31, 2016 Assumptions (November 10, 2015) 1st half 2nd half Full year Crude oil price (Brent) (US/bbl) 57.3 50.0 53.7 Exchange rate (yen/US) 121.9 120.0 120.9 (February…
  11. YE 2015 Results – Inpex Corp – slide 11
    Appendix
  12. YE 2015 Results – Inpex Corp – slide 12
    LPG Sales Apr.Dec. 14 Apr.Dec. 15 Change %Change Net sales (Billions of yen) 17.0 9.1 (7.9) (46.4%) Sales volume (thousand bbl) 2,205 1,957 (248) (11.2%) Average unit price of overseas 73.06 38.36 (34.70) (47.5%) production…
  13. YE 2015 Results – Inpex Corp – slide 13
    Balance Sheet (Billions of yen) Mar. 15 Dec. 15 Change %Change Available fund (Billions of yen) Current assets 1,342.4 1,021.3 (321.1) (23.9%) 1,129.2* Breakdown Tangible fixed assets 1,497.6 1,751.8 254.2 17.0% Cash and deposits :…
  14. YE 2015 Results – Inpex Corp – slide 14
    Statement of Cash Flows (Billions of Yen) Apr.Dec. 14 Apr.Dec. 15 Change %Change Income before income taxes 492.3 354.3 (138.0) (28.0%) Depreciation and amortization 37.8 58.7 20.8 55.1% Recovery of recoverable accounts under…
  15. YE 2015 Results – Inpex Corp – slide 15
    Net Production* (Apr. 2015 Dec. 2015) Oil/Condensate/LPG 2% 1% 15% 338Mbbl/day 3 7 50 9% 31 Japan Total Asia/Oceania 508MBOE/day 247 Eurasia Middle East/Africa 4% 5% Americas 73% 22 24 Natural Gas 9% 12% 911MMcf/day 184…
  16. YE 2015 Results – 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 30.00 Apr. May Jun. Jul. Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May Jun. Jul Aug Sep Oct Nov Dec 2014 2015…

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