Skip to main content Financial Results for the Nine months ended December 31 2018 – Inpex Corp Investor Presentation | Shale Experts
Loading...
Pm

Financial Results for the Nine months ended December 31 2018 – Inpex Corp

Inpex Corp · Feb 12, 2019 · 15 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 Nine months ended December 31 2018 – Inpex Corp – slide 1
    Financial Results for the nine months ended December 31, 2018 INPEX CORPORATION February 12, 2019
  2. Financial Results for the Nine months ended December 31 2018 – Inpex Corp – slide 2
    Subsidiaries and Affiliates 64 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…
  3. Financial Results for the Nine months ended December 31 2018 – Inpex Corp – slide 3
    Highlights of the Consolidated Financial Results for the nine months ended December 31, 2018 Apr. ? Dec. ‘17 Apr. ? Dec. ‘18 Change %Change Net sales (Billions of yen) 703.6 700.5 (3.1) (0.4%) Crude oil sales 531.2…
  4. Financial Results for the Nine months ended December 31 2018 – Inpex Corp – slide 4
    Crude Oil Sales Apr. ? Dec. ‘17 Apr. ? Dec. ‘18 Change %Change Net sales (Billions of yen) 531.2 580.8 49.6 9.3% Sales volume (thousand bbl) 87,781 73,053 (14,728) (16.8%) Average unit price of overseas production ($/bbl) 53.86…
  5. Financial Results for the Nine months ended December 31 2018 – Inpex Corp – slide 5
    Natural Gas Sales (excluding LPG) (FYI) LPG Sales Apr. ? Dec. ‘17 Apr. ? Dec. ‘18 Change %Change Net Sales (Billions of yen) 5.4 1.0 (4.4) (81.1%) Apr. – Dec. ‘17 Apr. ? Dec. ‘18 Change %Change Net sales (Billions of yen) 156.9 106.3…
  6. Financial Results for the Nine months ended December 31 2018 – Inpex Corp – slide 6
    Analysis of Net Sales Decrease (Billions of Yen) Net Sales Apr. ? Dec. ‘17 Decrease in Sales Volume Increase in Unit Price Exchange rate (Appreciation of Yen) Net Sales Apr. ? Dec. ’18 Others Crude Oil (88.7) Natural Gas…
  7. Financial Results for the Nine months ended December 31 2018 – Inpex Corp – slide 7
    Statement of Income (Billions of Yen) Apr. ? Dec. ‘17 Apr. ? Dec. ‘18 Change %Change Net sales 703.6 700.5 (3.1) (0.4%) Cost of sales 354.6 291.0 (63.6) (17.9%) Gross profit 349.0 409.4 60.4 17.3% Exploration expenses 1.7 3.4 1.7…
  8. Financial Results for the Nine months ended December 31 2018 – Inpex Corp – slide 8
    Other Income/Expenses (Billions of Yen) Apr. ? Dec. ‘17 Apr. ? Dec. ‘18 Change %Change Other income 30.8 45.6 14.7 48.0% Interest income 5.8 6.7 0.8 15.3% Dividend income 2.7 2.2 (0.5) (18.3%) Equity in earnings of affiliates 2.6…
  9. Financial Results for the Nine months ended December 31 2018 – Inpex Corp – slide 9
    53.4 (131.2) (7.9) 2.2 63.6 (16.1) 6.0 19.4 (57.6) 133.8 (2.9) 62.6 ?100 ?50 0 50 100 150 ( (??)) Net income (loss) attributable to non?controlling interests Net income attributable to owners of parent Apr. –…
  10. Financial Results for the Nine months ended December 31 2018 – Inpex Corp – slide 10
    Revisions of Financial Forecasts for the year ending March 31, 2019 Previous forecasts (November 7, 2018) Revised forecasts (February 12, 2019) Change % Change Net sales (billions of yen) 1,001.0 971.0 ?30.0 ?3.0% Operating income…
  11. Financial Results for the Nine months ended December 31 2018 – Inpex Corp – slide 11
    LPG Sales Apr. ? Dec. ‘17 Apr. ? Dec. ‘18 Change %Change Net sales (Billions of yen) 5.4 1.0 (4.4) (81.1%) Sales volume (thousand bbl) 1,094 168 (926) (84.6%) Average unit price of overseas production ($/bbl) 44.65 55.10 10.45…
  12. Financial Results for the Nine months ended December 31 2018 – Inpex Corp – slide 12
    Balance Sheet (Billions of yen) Mar. ‘18 Dec. ‘18 Change %Change Current assets 466.3 455.0 (11.3) (2.4%) Tangible fixed assets 2,044.6 2,297.1 252.5 12.4% Intangible assets 541.5 532.4 (9.0) (1.7%) Recoverable accounts under…
  13. Financial Results for the Nine months ended December 31 2018 – Inpex Corp – slide 13
    Statement of Cash Flows (Billions of Yen) Apr. ? Dec. ‘17 Apr. ? Dec. ‘18 Change %Change Income before income taxes 308.2 378.0 69.7 22.6% Depreciation and amortization 69.7 69.4 (0.2) (0.4%) Recovery of recoverable accounts under…
  14. Financial Results for the Nine months ended December 31 2018 – Inpex Corp – slide 14
    Net Production* (Apr. 2018 – Dec. 2018) Oil/Condensate/LPG Natural Gas Total 1%4% 16% 78% 1% Japan Asia/Oceania Eurasia Middle East/Africa Americas 26% 50% 19% Japan Asia/Oceania Eurasia Americas 7% 13% 60% 5%…
  15. Financial Results for the Nine months ended December 31 2018 – Inpex Corp – slide 15
    Crude Oil Price Movements 0 10 20 30 40 50 60 70 80 90 Jan. Feb. Mar.Apr.May. Jun. Jul. Aug. Sep. Oct. Nov.Dec. Jan. Feb. Mar.Apr.May. Jun. Jul. Aug. Sep. Oct. Nov.Dec. Jan. Feb. Mar. Apr.May. Jun. Jul. Aug. Sep. Oct. Nov.Dec.…

From the store

Browse maps, data & reports in the Shale Experts store