Skip to main content Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. Investor Presentation | Shale Experts
Loading...
Pm

Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd.

Idemitsu Kosan Co.,Ltd. · Aug 5, 2014 · 34 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. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 1
    Presentation on Results for the 1st Quarter FY 2014 Idemitsu Kosan Co.,Ltd. August 5, 2014
  2. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 2
    Table of Contents 1. FY 2014 1st Quarter Financials (1) Overview (2) Segment Information (3) Streamlining (4) Topics 2. Reference Materials Copyright2014 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 1
  3. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 3
    Crude Oil Price…
  4. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 4
    JPY/USD Exchange Rate (TTS)…
  5. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 5
    Overview
  6. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 6
    1. FY 2014 1st Quarter Financials
  7. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 7
    (1) Overview 1) Crude Oil / Exchange Rates (Units: /Bbl., /Ton, /) FY2013 1Q FY2014 1Q Change Crude Oil (DB FOB) 100.8 106.1 5.3 5.3% Crude Oil (Brent) 112.6 108.2 (4.4) (3.9%) Naphtha Price (Customs) 931 955 24 2.6% Exchange Rate…
  8. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 8
    (2) Segment Information 1) Operating Income (Units: billions) FY2013 1Q FY2014 1Q Change Petroleum Products 4.1 7.1 3.0 73.2% (Excluding inventory impact) (6.5) 10.3 16.8 Petrochemical Products 9.9 6.5 (3.5) (35.2%) (Excluding…
  9. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 9
    (2) Segment Information 2) Factors Causing Changes in Operating Income (YoY) (Units: billions) Petroleum Products 3.0 Increase in product margins, etc.: 17.5 Refinery fuel costs, streamlining: (0.7) Inventory impact: (13.8)…
  10. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 10
    (3) Streamlining (Units: billions) (Reference) * Cost reduction targets and FY2014 FY2014 FY2014 FY2013 progress vs. FY 2012 Target 1Q Actual Forecast Actual Petroleum Products Enhanced efficiency in facilities management Energy…
  11. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 11
    (4) Topics May Successful Exploration Well in the Norwegian North Sea (F-West Structure) Successful Delineation Well in the Norwegian North Sea (Titan Structure) Sold off adamantane derivatives business Jul Successful Exploration…
  12. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 12
    2. Reference Materials
  13. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 13
    Table of Contents 1. Financial Reporting 3. Sales and Production (1) Net Sales by Segment 4. Foreign Exchange (2) Extraordinary Gains/Losses 5. Market Conditions (3) Consolidated Balance Sheet 6. Capacity Utilization at…
  14. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 14
    1. Financial Reporting (1) FY 2014 1Q Net Sales by Segment (Units: billions) FY2013 1Q FY2014 1Q Change Petroleum Products 918.2 941.7 23.4 2.6% Petrochemical Products 149.0 181.4 32.4 21.8% Resources 30.1 50.5 20.4 67.9% Oil…
  15. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 15
    1. Financial Reporting (2) Extraordinary Gains/Losses (Units: billions) FY2013 FY2014 Change 1Q 1Q Gain on Sale of Fixed Assets 0.1 0.1 (0.0) Insurance Payments Received 20.9 - (20.9) Gain on transfer of business - 0.8 0.8 Other…
  16. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 16
    1. Financial Reporting (3) Consolidated Balance Sheet (Units: billions) 3/31/2014 6/30/2014 Change 3/31/2014 6/30/2014 Change Cash and Deposits 161.5 121.3 (40.2) Payables 438.6 401.6 (37.0) Receivables 418.9 386.9 (32.0) Short-term…
  17. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 17
    2. Sensitivity (1) Impact of a US1/bbl. Increase in Crude Oil Prices on FY Earnings Increase in refinery Petroleum (0.4 billion) fuel costs, etc. Products Inventory impact 3.4 billion 3.0 billion Oil Exploration & Production 0.7…
  18. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 18
    3Sales and Production (1)1.Sales Volume (Domestic Fuel Oil Sales Volume: Non-consolidated) Units:Thousand KL,% FY 2013 1Q FY 2014 1Q Change Gasoline 2,032 1,977 (55) (2.7%) (Premium-Unleaded) 246 224 (23) (9.1% )…
  19. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 19
    3Sales and Production 12.Sales Volume (Petrochemical Products: Non-consolidated) (Units:Thousand tons, %) FY 2013 1Q FY 2014 1Q Change Petrochemical Products-Total 754 815 61 +8.1% (Basic Chemicals) 739 803 64 +8.7% (Performance…
  20. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 20
    3Sales and Production 14.Oil Exploration & Production Production Volume (including Gas) Units:Thousand BOED FY 2013 1Q FY 2014 1Q Change Norway 24.3 27.4 3.1 12.8% United Kingdom 2.6 2.6 (0.1) (3.2%) Vietnam 0.5 0.3 (0.2) (33.7%)…
  21. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 21
    4Foreign Exchange 1USD Copyright2014 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 18
  22. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 22
    4Foreign Exchange 2Norwegian Krone Copyright2014 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 19
  23. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 23
    4Foreign Exchange 3Norwegian Krone Copyright2014 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 20
  24. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 24
    4Foreign Exchange 4Australian Dollar Copyright2014 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 21
  25. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 25
    4Foreign Exchange 5Australian Dollar Copyright2014 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 22
  26. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 26
    5Market Conditions 1Crude Oil Prices (Dubai and Brent) Copyright2014 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 23
  27. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 27
    5Market Conditions 2Gasoline, Crude Oil CIF (Prices and Spreads) Copyright2014 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 24
  28. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 28
    5Market Conditions 3Diesel Oil Crude Oil CIF (Prices and Spreads) Copyright2014 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 25
  29. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 29
    5Market Conditions 4Paraxylene, Naptha (Prices and Spreads) Copyright2014 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 26
  30. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 30
    5Market Conditions 5Styrene Monomer, Naptha (Prices and Spreads) Copyright2014 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 27
  31. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 31
    6Capacity Utilization at Refineries Copyright2014 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 28
  32. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 32
    7Number of Service Stations Copyright2014 Idemitsu Kosan Co.,Ltd. All Rights Reserved. 29
  33. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 33
    Precaution statement about forecasts Any information about forecasts for the Companys operating results, management strategy and management policy contained in this documents other than historical facts is prepared, according to…
  34. Results for the 1st Quarter FY 2014 – Idemitsu Kosan Co.,Ltd. – slide 34

From the store

Browse maps, data & reports in the Shale Experts store