Fuji Oil Co. Ltd. · TSE:2607

Fuji Oil — AOC Holdings — H1 FY2003 Earnings Presentation

22 slides from Fuji Oil's earnings presentation, Nov 26, 2003

  1. Slide 1: Interim Results Briefing 2003/11/26

    ZAI SS: 2003 11 26 AL Holdings AOCh-Wr47IAZKASt

  2. Slide 2: „ „ „

    „ „ „ 2

  3. Slide 3: Slide 3

  4. Slide 4: AOC

    100 100 50 50 28.5 28.5 AOC 03 5 4

  5. Slide 5: @®_ change

    www.a0c.co-)P @®_ change seh ° AOCA-WF17IZRESE

  6. Slide 6: AOCH W717 TAGRSE

    AOCH W717 TAGRSE

  7. Slide 7: Slide 7

  8. Slide 8: Group structure

    Arabian Oil Company (Cayman) Petro Progress Pte.Ltd. AEDC (USA) 10 Norske AEDC 3 8

  9. Slide 9: 1,615 2,196 1,789 2,306 4.8 0 20 0 22 22 107.9 5 29 35

    580 1,615 2,196 517 1,789 2,306 63 174 110 4.8 10 32 43 10 10 20 0 22 22 107.9 5 29 35 11 5 16 5 24 19 115.6 1 19 18 4 9 13 5 10 4 33.4 9

  10. Slide 10: / / / 1,634 1,789 2 10

    / / / 540 21 1,634 498 19 1,789 42 2 155 2 8 32 6 3 10 4 4 22 10

  11. Slide 11: „ +19 ( KL)

    „ 16 35 +19 119 5 3 5 3 6 11 ( 80 KL) 2 9 6 24 19 11

  12. Slide 12: / 93.3 95.0 / 4.9 5.0 / 3.4 4.6 / 0.6 0.8 / 102.6

    / 93.3 95.0 2 / 4.9 5.0 2 / 3.4 4.6 26 / 0.6 0.8 25 / 102.6 105.4 3 / 15.1 18.4 18 12

  13. Slide 13: KL A C

    KL 818 810 101 116 169 69 477 440 109 75 70 108 622 650 96 A 166 163 102 C 630 564 112 201 205 98 49 50 100 272 319 86 3,432 3,442 100 473 544 87 3,905 3,986 98 13

  14. Slide 14: 2,691 2,692 2,143 2,178 1,435 1,480 1,432 1,507 76 272 4 263 314 51

    2,691 2,692 1 2,143 2,178 35 1,435 1,480 45 1,432 1,507 75 276 272 4 263 314 51 601 692 91 149 186 37 450 407 43 225 179 46 108 109 1 427 442 15 246 255 9 1,255 1,211 44 90 32 122 131 9 ( ) 58 1,165 1,179 710 670 14 40 390 415 25 90 32 58 229 223 6 1 1 0 547 512 35 200 200 0 457 457 0 116 135 19 41

  15. Slide 15: Cash flow

    03/3 CF 53 110 56 101 158 CF 56 7 62 25 37 CF 42 20 21 84 106 8 1 9 0 75 81 5 211 217 184 77 261 189 72 — — — 283 283 108 158 267 261 5 15

  16. Slide 16: Slide 16

  17. Slide 17: „ › „ › › „ › ›

    „ › „ › › „ › › 17

  18. Slide 18: 1,136 3,103 4,240 1,038 3,472 4,511 7 54 9 24 14 15 41 57

    1,136 3,103 4,240 1,038 3,472 4,511 98 369 271 17 51 68 26 27 54 9 24 14 15 41 57 28 15 43 12 26 14 4 32 37 13 23 37 9 9 0 18

  19. Slide 19: / / / 1,102 3,103 1,000 3,472 7 12 2 24 19

    / / / 1,102 34 3,103 1,000 38 3,472 102 3 369 7 10 51 19 7 27 12 2 24 19

  20. Slide 20: AOCH W717 TAGRSE

    20 AOCH W717 TAGRSE

  21. Slide 21: 1,113 1,063

    50 1,113 1,063 905 21

  22. Slide 22: www.aochd.co.jp

    www.aochd.co.jp/ www.aochd.co.jp/

AOC Holdings — H1 FY2003 Earnings Presentation on 6ix