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Financial Results for the six months ended September 30 2018 Support Material – Inpex Corp

Inpex Corp · Nov 7, 2018 · 14 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 for the six months ended September 30 2018 Support Material – Inpex Corp – slide 1
  2. Financial Results for the six months ended September 30 2018 Support Material – Inpex Corp – slide 2
  3. Financial Results for the six months ended September 30 2018 Support Material – Inpex Corp – slide 3
    Subsidiaries and Affiliates 63 consolidated subsidiaries 20 equity method affiliates Major subsidiaries Country/region Ownership Stage Accounting term Japan Oil Development Co., Ltd. UAE 100% Production March (provisional settlement…
  4. Financial Results for the six months ended September 30 2018 Support Material – Inpex Corp – slide 4
    Highlights of the Consolidated Financial Results for the six months ended September 30, 2018 Apr. ? Sep. ‘17 Apr. ? Sep. ‘18 Change %Change Net sales (Billions of yen) 447.9 438.2 (9.7) (2.2%) Crude oil sales 330.9 372.9 42.0 12.7%…
  5. Financial Results for the six months ended September 30 2018 Support Material – Inpex Corp – slide 5
    Crude Oil Sales Apr. ? Sep. ‘17 Apr. ? Sep. ‘18 Change %Change Net sales (Billions of yen) 330.9 372.9 42.0 12.7% Sales volume (thousand bbl) 57,530 46,462 (11,068) (19.2%) Average unit price of overseas production ($/bbl) 51.25…
  6. Financial Results for the six months ended September 30 2018 Support Material – Inpex Corp – slide 6
    Natural Gas Sales (excluding LPG) (FYI) LPG Sales Apr. ? Sep. ‘17 Apr. ? Sep. ‘18 Change %Change Net Sales (Billions of yen) 2.5 0.4 (2.1) (83.6%) Apr. ? Sep. ‘17 Apr. ? Sep. ‘18 Change %Change Net sales (Billions of yen) 108.3 57.5…
  7. Financial Results for the six months ended September 30 2018 Support Material – Inpex Corp – slide 7
    Analysis of Net Sales Decrease (Billions of Yen) Net Sales Apr. ? Sep. ‘17 Decrease in Sales Volume Increase in Unit Price Exchange rate (Appreciation of Yen) Net Sales Others Apr. ? Sep. ’18 Crude Oil (63.2) Natural Gas…
  8. Financial Results for the six months ended September 30 2018 Support Material – Inpex Corp – slide 8
    Statement of Income (Billions of Yen) Apr. ? Sep. ‘17 Apr. ? Sep. ‘18 Change %Change Net sales 447.9 438.2 (9.7) (2.2%) Cost of sales 222.1 176.0 (46.1) (20.8%) Gross profit 225.7 262.1 36.4 16.1% Exploration expenses 0.9 1.0 0.0…
  9. Financial Results for the six months ended September 30 2018 Support Material – Inpex Corp – slide 9
    Other Income/Expenses (Billions of Yen) Apr. ? Sep. ‘17 Apr. ? Sep. ‘18 Change %Change Other income 15.6 33.6 17.9 114.7% Interest income 4.0 4.1 0.0 1.4% Dividend income 2.0 1.4 (0.6) (31.3%) Equity in earnings of affiliates 2.1…
  10. Financial Results for the six months ended September 30 2018 Support Material – Inpex Corp – slide 10
    Net income attributable to owners of parent Apr. – Sep. ‘17 Analysis of Net Income Increase Decrease in Sales volume Increase in Unit price Decrease in Cost of sales Increase in Exploration expenses and Allowance for…
  11. Financial Results for the six months ended September 30 2018 Support Material – Inpex Corp – slide 11
    Balance Sheet (Billions of yen) Mar. ‘18 Sep. ‘18 Change %Change Current assets 466.3 646.0 179.7 38.5% Tangible fixed assets 2,044.6 2,207.5 162.9 8.0% Intangible assets 541.5 524.0 (17.4) (3.2%) Recoverable accounts under…
  12. Financial Results for the six months ended September 30 2018 Support Material – Inpex Corp – slide 12
    Statement of Cash Flows (Billions of Yen) Apr. ? Sep. ‘17 Apr. ? Sep. ‘18 Change %Change Income before income taxes 195.4 246.9 51.5 26.4% Depreciation and amortization 45.4 41.7 (3.7) (8.2%) Recovery of recoverable accounts under…
  13. Financial Results for the six months ended September 30 2018 Support Material – Inpex Corp – slide 13
    Differences between Consolidated Financial Forecasts and Actual Results for the six months ended September 30, 2018 Previous Forecasts (August 9, 2018) Actual Results Change % Change Net Sales (billions of yen) 419.0 438.2 19.2 4.6%…
  14. Financial Results for the six months ended September 30 2018 Support Material – Inpex Corp – slide 14
    Revisions of Financial Forecasts for the year ending March 31, 2019 Previous forecasts (August 9, 2018) Revised forecasts (November 7, 2018) Change % Change Net sales (billions of yen) 945.0 1,001.0 56.0 5.9% Operating income…

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