Fuji Oil Co. Ltd. · TSE:2607

Fuji Oil — AOC Holdings — FY2004 Earnings Presentation

28 slides from Fuji Oil's earnings presentation, May 31, 2004

  1. Slide 1: AOC Holdings FY2004 results presentation

    5017 2004 5 31 www.aochd.co.jp

  2. Slide 2: Slide 2

  3. Slide 3: AOC Holdings

    AE AOCit-wF41772 Holdings 28.5 28.5

  4. Slide 4: • •

    40 • • 03 1 4

  5. Slide 5: Holdings

    AL Holdings

  6. Slide 6: Group structure

    Arabian Oil Company Cayman) Petro Progress AEDC (USA) Pte. Ltd. 10 Norske AEDC 1 Aramo Shipping (Singapore) 2 4 6

  7. Slide 7: Consolidated results

    04/3 % 1,167 3,307 4,474 1,136 3,103 4,240 30 203 234 6 19 58 78 17 51 68 2 6 9 14 12 59 72 15 41 57 3 18 14 25 15 28 44 4 32 37 11 4 6 19 7

  8. Slide 8: 04/3 / / / 1,132 3,420 1,102 3,103 10 51 4 3 7 8

    04/3 / / / 1,132 36 3,420 1,102 34 3,103 30 2 317 11 7 58 7 10 51 4 3 7 8

  9. Slide 9: / - 4 6 9

    5 29 34 / 2 3 5 3 17 21 0 7 8 13 27 40 3 18 21 8 0 7 - 5 5 1 4 6 9

  10. Slide 10: - - - -

    2 8 10 2 8 10 - 17 17 - 10 10 - 2 2 - 4 4 10

  11. Slide 11: 04/3 / / / % 93.4 94.1 26.46 25.14 4.9 5.0 27.28 25.51 3.4

    04/3 / / / % 93.4 94.1 99 26.46 25.14 4.9 5.0 98 27.28 25.51 3.4 3.4 101 28.86 27.48 0.5 0.6 96 28.85 26.81 102.2 103.1 99 13.6 14.7 93 5.73 5.21 11

  12. Slide 12: KL A C

    04/3 KL % 1,630 1,593 102 289 291 99 1,008 1,007 100 422 420 101 1,357 1,362 100 A 452 419 108 C 1,383 1,096 126 428 423 101 49 49 100 564 573 98 7,582 7,238 104 1,033 662 156 8,615 7,901 109 12

  13. Slide 13: Balance sheet

    04/3 03/3 1,313 48.3 1,480 55.0 167 233 8.6 272 10.1 38 595 21.9 692 25.7 96 374 13.8 407 15.1 32 1,406 51.7 1,211 45.0 195 2,720 100 2,692 100 28 1,200 44.1 1,507 56.0 307 886 32.6 670 25.0 215 2,086 76.7 2,178 81.0 91 632 23.2 512 19.0 120 2,720 100 2,692 100 28 13

  14. Slide 14: Cash flow

    03/3 CF 76 150 73 101 175 CF 130 3 126 25 101 CF 104 74 30 84 115 13 3 17 0 17 115 75 40 211 171 184 77 261 189 72 - - - 283 283 68 152 221 261 40 14

  15. Slide 15: 1,200 1,113 1,000 400 200 442 372 379 0 03/3 04/3 05/3 15

    126 126 75 75 1,200 1,113 987 1,000 912 800 671 615 533 600 400 200 442 372 379 0 03/3 04/3 05/3 15

  16. Slide 16: 04/3 03/3 1,119 04/3 03/3 3,178 3,111 +67 +2 56 37 +18 +50% 41

    04/3 03/3 1,119 338 3 11 10 1 10 7 56 7 148 04/3 03/3 3,178 3,111 +67 +2 56 37 +18 +50% 41 28 +12 +45% 26 19 +7 +39% 63 37 + 26 +71% 16

  17. Slide 17: Holdings

    AL Holdings

  18. Slide 18: – – – – – –

    – – – – – – 18

  19. Slide 19: Forecast

    05/3 05/3 04/3 1,175 3,005 4,180 1,167 3,307 4,474 7 302 294 28 36 64 19 58 78 8 21 13 23 28 51 12 59 72 10 31 21 7 27 35 15 28 44 8 0 8 8 29 38 2 6 9 6 22 29 15 30 45 13 36 49 2 5 3 19

  20. Slide 20: 05/3 04/3 / / / 1,115 3,005 1,132 3,420 5 36 11 7 58

    05/3 04/3 / / / 1,115 59 3,005 1,132 36 3,420 17 23 415 12 15 36 11 7 58 8 22 20

  21. Slide 21: 5017

    5017

  22. Slide 22: • • • •

    • • • • 22

  23. Slide 23: • ( ) • • / •

    • ( ) • • / • 23

  24. Slide 24: • • • •

    • • • • 24

  25. Slide 25: „ „

    „ „ 25

  26. Slide 26: Production volume (B/D)

    2 /KL 140 B/D 4,000 95.2% 100 91.0% 3,500 84.0% 90 80 3,000 70 2,500 60 1,736 1,710 2,000 50 1,531 1,500 40 30 1,000 20 500 10 0 0 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3E 06/3E 26

  27. Slide 27: NEDO CO2

    3 NEDO 3 „ „ „CO2 27

  28. Slide 28: www.aochd.co.jp

    Holdings www.aochd.co.jp/

AOC Holdings — FY2004 Earnings Presentation on 6ix