Skip to main content Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. | Shale Experts
Loading...

Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd.

Japan Petroleum Exploration Co. Ltd. · Nov 10, 2014 · 31 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. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 1
    Note: The following report is an English translation of the Japanese-language original. Presentation of Consolidated Financial Results for the Six Months Ended September 30, 2014 November 10 , 2014 Japan Petroleum…
  2. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 2
    Contents Business Overview President Osamu Watanabe Consolidated Financial Results for the Six Months Ended September 30, 2014 Executive Officer Michiro Yamashita Revised Full Year Estimates for the Fiscal Year Ending March…
  3. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 3
    1.Business Overview President Osamu Watanabe 4
  4. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 4
    Trends in Crude Oil Prices and Foreign Exchange Rate 130 130 125 crude oil price US/bblleft axis 125 [foreign exchange rate: JP/US] 120 120 115 115 [crude oil price:US/bbl] 110 110 105 105 100 100 95 95 90 90 85 85…
  5. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 5
    Revised Estimates for FY2015 (Highlight) FY2014 FY2015 Change Initial Initial Revised Billion Estimate 1H (a) Estimate Estimate 1H Full Full 1H(e) Full (e) Full (e) - - (a) May1214 Nov.714 May1214 Net sales 276.5 157.5 146.8 323.6…
  6. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 6
    Domestic exploration: Result for 1H & Plan for 2H Drilling schedule for FY 2015 Total 1Q 2Q 3Q 4Q Depth 4 5 6 7 8 9 10 11 12 1 2 3 Akebono SK-6bH5,897m Akebono 5,897m SK-6bH Fukumezawa 1 SK-26D/26DH 2,261 m Fukumezawa…
  7. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 7
    Enforcement of Domestic Profit Tight oil development in Akita Prefecture Ayukawa oil & gas field April 1, 2014- Started commercial production Akita striving to obtain knowledge about the tight formation in Ayukawa oil & gas…
  8. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 8
    Enforcement of Domestic Natural Gas Soma LNG terminal Soma LNG terminal Facilities 1.Applicable law Gas Business Act 2.Lot area Site area Around 20ha Initially: PC type 230,000kl one storage Capacity 3. Storage (Future will have space…
  9. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 9
    Overseas Business : Focusing Areas 5. Shale Gas/LNG Project (production of natural gas/planning of LNG plant) 3.Sakhalin 1 Project 4.Oil sands development (production & development) (production & development) UK North Sea Block…
  10. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 10
    Current Status of Overseas Business Indonesia: Kangean Block West Kangean gas field Pagerungan Utara oil field Jakarta (Exploration) Production suspended Pagerungan gas field East Java gas pipeline (Production) Bali Island…
  11. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 11
    Current status of overseas business Iraq : Garraf oil field Project company Japex Garraf Ltd. Interest 30 cost share 40 Operator PETRONAS Baghdad Garraf oil field Field Garraf Production Samawah 2013 2030 Nasiriyah Basrah…
  12. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 12
    Current status of overseas business Sakhalin 1 Project Project company Odoptu Sakhalin Oil and Gas Development Co., Ltd. (SODECO) Interest Arkutun-Dagi Sakhalin 1 Consortium SODECO Exxon JAPEX Neftegas Ltd. JAPEX 15.29% 30%…
  13. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 13
    Current Status of Overseas Business Canada Oil Sands Project Canada Oil Sands Co., Ltd. (CANOS) company Operator : Japan Canada Oil Sands Ltd. (JACOS) Block Hangingstone 3.75 section Production 100 interest Cumulative production of…
  14. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 14
    Current status of Overseas Business Canada Shale Gas/LNG Project Shale Gas development LNG Project and Production Project Middle-stream Up-stream Calgary Block/ North Montney, Lelu Island, Candidate site of British Columbia, the Port…
  15. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 15
    Environment and Innovative Technology Business Geothermal Energy Solar Power Business Business Musadake area Shibetsu Town Tomakomai mega-solar power station at Japex Hokkaido district office Drilling operation of Musadake…
  16. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 16
    Timeline of Projects & Finance Plan After FY2016 Finance FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 Oil sand Commence production HE development Canada LNG Increase production gradually Upstream Gas development Canada LNG Pre-FID…
  17. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 17
    Production Volume and Proved Reserves (*) BOED: Barrels of Oil Equivalent per Day Production volume in FY2014 : 48,000 BOED (*) Increased 32% YOY. Main reason was full year production of SODECO and Kangean TSB gas field. Proved…
  18. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 18
    1H Result 2.Consolidated Financial Results for the Six Months Ended September 30, 2014 Executive Officer Michiro Yamashita 19
  19. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 19
    1H Result Actual Financial Results for 1H FY2015 (Summary) FY2015 change Billion Billion FY2014 FY2015 vs Initial Billion 1H (e) 175 35 Estimate Net Sales (left axis) 1H (a) 1H (a) (May12 14) % 157.5 6% 146.8 Net Sales 120.2…
  20. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 20
    1H Result Actual Sales of Natural Gas in 1H FY2015 (vs FY2014 ) Overseas produced gas Sales volume : Million M3 FY2014 FY2015 change Million M3 Domestically produced gas Net sales : Million 1H (a) 1H (a) 600 Sales 614 775 +160…
  21. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 21
    1H Result Actual Sales of Crude Oil in 1H FY2015 ( vs FY2014 ) Sales volume : Thousand KL FY2014 FY2015 change Net sales : Million 1H(a) 1H(a) Sales volume 877 1,107 +230 Crude oil: Net sales 53,919 73,500 +19,581 Breakdown of…
  22. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 22
    1H Result Actual Financial Results for 1H FY2015 (vs FY2014) FY2014 FY2015 Causes of increase(+) or decrease() [ Million ] Change 1H(a) 1H(a) Gross profit Net sales 120,281 146,850 +26,568 Domestic crude oil and natural gas…
  23. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 23
    Full Year Estimates 3.Revised Full Year Estimates for the Fiscal Year Ending March 31, 2015 Executive Officer Michiro Yamashita 24
  24. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 24
    Revised Full Year Estimates Revised Estimates in FY2015 (Summary) Initial Revised Change Estimate Estimate Billion Billion [Billion ] Full(e) Full(e) change VS Initial Net Sales (left axis) Estimat (%) 350.0 60.0 May1214…
  25. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 25
    Revised Full Year Estimates Revised Estimated Natural Gas Sales in FY2015 (vs Initial Estimate) Overseas produced gas Initial Estimate Revised Estimate Million M3 Sales volume : Million M3 Domestically produced gas Full(e) Full(e)…
  26. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 26
    Revised Full Year Estimates Revised Estimated Crude Oil Sales in FY2015 (vs FY2015) Initial Estimate Revised Estimate Sales volume : Thousand KL Full(e) Full(e) change Net sales : Million May1214 Nov.714 Sales volume 2,695 2,517…
  27. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 27
    Revised Full Year Estimates Revised Estimate for FY2015 (vs Initial Estimate) Initial Estimate Revised Estimate Causes of increase(+) or decrease( ) Million Full(e) Full(e) change May1214 Nov.714 Gross profit Domestic crude oil…
  28. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 28
    Revised Full Year Estimates Revised Estimated Natural Gas Sales in FY2015 (vs FY2014) FY 2015 Million M3 Overseas produced gas 1,400 Sales volume Revised Sales volume : Million M3 FY 2014 Domestically produced gas Estimate Change…
  29. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 29
    Revised Full Year Estimates Revised estimated crude oil sales in FY2015 (vs FY2014) FY 2015 Sales volume: Thousand KL Net FY 2014 Change Revised Estimate Full(e) sales: Million Yen Full(a) (VS FY2014) Nov.714 Sales volume 1,902…
  30. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 30
    Revised Full Year Estimates Revised Estimates for FY2015 (vs FY2014) FY 2015 Causes of increase(+) or decrease( ) FY 2014 Revised Million change Gross profit Full(a) Estimate Full(e) Domestic crude oil Nov.714 and natural gas…
  31. Presentation of Consolidated Financial Results – Japan Petroleum Exploration Co. Ltd. – slide 31
    Crude oil Price and Exchange Rate Assumptions and Impact on Profits [3Q-4Q] FY2014 FY2015 1H (a) 2H (a) 1Q-4Q(a) 1stQ(a) 2ndQ(a) 3rdQ(e) 4thQ(e) 1Q-4Q(e) JCC price US/bbl 108.53 112.33 110.51 109.51 110.70 100.00 85.00 101.27…

From the store

Browse maps, data & reports in the Shale Experts store