INPEX CORPORATION Financial Results for the year ended December 31, 2019 0 February 13, 2020
Agenda Corporate Overview Progress of Mediumterm Business Plan 20182022 Consolidated Financial Results for the year ended December 31, 2019 Consolidated Financial Forecasts for the year ending December 31, 2020 Copyright…
Corporate Overview Takayuki Ueda Representative Director, President & CEO
FY 2019/12 Financial Results Highlights FY 2019/12: Approximately 586thousand BOED* (51% increase compared to Apr Net Production Dec 2018) *INPEXs highest average annual net production volume to date FY 2019/12 Financial Results (Apr.…
FY 2019/12 Corporate Highlights Made final investment decision on further development at ACG Oil Fields in Caspian Sea, Republic of Azerbaijan (April) Prelude FLNG facility shipped first LNG cargo (June) Acquired exploration…
Ichthys LNG Project Status after production Achieved financial completion on 20th December, 2019 Production status Continued smooth production operations currently ongoing Number of cargoes 126 LNG cargoes shipped (cumulative…
Exploration Blocks in Vicinity of Ichthys LNG Project Participating interests held in 20 exploration blocks in the vicinity of the Ichthys LNG Project. To date, gas formations including Crown, Lasseter, Mimia and Burnside have been…
Abadi LNG Project Production Capacity Sufficiently strong project economics Total output of natural gas (LNG equivalent): 10.5 million tons per year including Secured PSC term until 2055 Approximately 9.5 million tons of LNG per…
Progress on other key overseas projects supporting our business Abu Dhabi Onshore Concession Abu Dhabi Offshore Oil Fields (Upper ZakumLower ZakumSatah (In Production: Abu Dhabi) Umm Al Dalkh) (In ProductionAbu Dhabi) Target…
Natural Gas Business in Japan LNG Domestic Natural Gas Domestic Natural Gas / LNG(Regasified LNG) Naoetsu LNG Terminal Natural Gas Sales Sarulla Geothermal IPP Project FY 2019/03 sales volume: approx. 2.17 billion m3 *…
Renewable Energy Business and CO2 Effective Utilization Technology Development Renewable Energy Business Indonesia: Sarulla Geothermal Independent Power Producer (IPP) Project Commercially operating since May 2018 at total rated…
Net Production Volume* (AprilDecember 2019) 600 586 Factors contributing to 4% production increase : Ichthys Project rampup 500 Prelude Project production 42% startup 387 Acquisition of tight oil 400 (Thousand BOED) 5%…
Progress of Mediumterm Business Plan 20182022 Takayuki Ueda Representative Director, President & CEO
Progress of Mediumterm Business Plan 20182022 and FY 2020/12 Outlook FY 2019/3 & FY 2019/12 Results FY 2020/12 Initiatives & Outlook (First & Second Year of the Mediumterm Plan) (Third Year of the Mediumterm Plan) Sustainable…
Progress of Mediumterm Business Plan 20182022 and FY 2020/12 Outlook FY 2019/03 Results FY 2019/12 Results FY 2020/12 Outlook FY 2022/12 Targets (First Year of the Midterm Plan) (April 2019December 2019: (Final Year of the Midterm…
Progress of Mediumterm Business Plan 20182022 and FY 2020/12 Outlook FY 2019/03 Results FY 2019/12 Results FY 2020/12 Outlook FY 2022/12 Targets (First Year of the Midterm Plan) (April 2019December 2019: (Jan 2020December 2020) (Final…
Financial Results for the year ended December 31, 2019 Masahiro Murayama Director, Senior Executive Vice President, Finance & Accounting
Supplementary material concerning change in accounting period (Closing date of accounting period) INPEXs accounting period changed to the January to December period from the April to March period The fiscal year ending December 31,…
Highlights of the Consolidated Financial Results for the year ended December 31, 2019 FY2018 FY2019 Change %Change Adjusted actual Apr. Dec. 19 Net sales (Billions of yen) 800.1 1,000.0 199.8 25.0% Crude oil sales 675.1 764.0…
Crude Oil Sales FY2018 FY2019 Change %Change Adjusted actual Apr. Dec. 19 Net sales (Billions of yen) 675.1 764.0 88.8 13.2% Sales volume (thousand bbl) 85,138 106,950 21,812 25.6% Average unit price of overseas 71.56 65.61…
Natural Gas Sales (excluding LPG) FY2018 FY2019 Change %Change Adjusted actual Apr. Dec. 19 Net sales (Billions of yen) 111.5 219.9 108.4 97.2% Sales volume (million cf) 157,925 345,182 187,257 118.6% Average unit price of…
Statement of Income Increase in sales volume : +233.5 FY2018 FY2019 (Billions of Yen) Change %Change Decrease in unit price : (19.5) Adjusted actual Apr. Dec. 19 Exchange rate: (14.8) Others : +0.6 Net sales 800.1 1,000.0 199.8…
Analysis of Net Income Increase () (Billions of Yen) 350 300 233.5 0.6 250 (19.5) (14.8) 200 150 18.9 (97.8) (12.1) 8.8 123.5 (5.0) 100 (19.3) (21.9) 52.3 50 0 Net income Increase Extraordinary Increase in Net…
Balance Sheet Summary of financial information for Ichthys downstream JV (100% basis, including the Companys equity share 66.245%) (Billions of yen) Mar. 19 Dec. 19 Change %Change (Billions of yen) Current assets : 130.4…
Statement of Cash Flows Reference (Billions of Yen) Apr. Dec. 19 Apr.18 Mar. 19 Income before income taxes 510.2 494.0 Depreciation and amortization 135.6 106.8 Impairment loss 0.7 25.2 Recovery of recoverable accounts under…
Consolidated Financial Forecasts for the year ending December 31, 2020 Masahiro Murayama Director, Senior Executive Vice President, Finance & Accounting
Consolidated Financial Forecasts for the year ending December 31, 2020 1st Half (Jan. Jun. 20) 2nd Half (Jul. Dec. 20) Full year Brent oil price (/bbl) 60.0 60.0 60.0 Average exchange rate (/) 110.0 110.0 110.0 Dec. 19 Dec. 19…
Sales and Investment Plan for the year ending December 31, 2020 Dec. 19 Dec. 19 Dec. 20 % (Actual) * (Forecasts ) Change (Adjusted actual ) Change Crude oil (thousand bbl)1 106,950 122,315 128,712 6,397 5.2% Sales Volume…
Net Income Sensitivities Sensitivities of crude oil price and foreign exchange fluctuation on consolidated net income attributable to owners of parent for the year ending December 31, 2020 (Note 1) (Billions of yen) At the…
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