Japan Petroleum Exploration Co., Ltd. · TSE:1662
Japan Petroleum Exploration — 1H FY2014 Earnings Presentation
8 slides from Japan Petroleum Exploration's earnings presentation, Nov 8, 2013
Slide 1: Consolidated Financial Results for the Six Months Ended September 30, 2013
Note: The following report is an English translation of the Japanese-language original. Consolidated Financial Results for the Six Months Ended September 30, 2013 ＜Supplementary Material＞ November 8 , 2013 Japan Petroleum Exploration Co., Ltd.
Slide 2: Cautionary Statement
Cautionary Statement Any information contained herein with respect to JAPEX’s plans, estimates, strategies and other statements that are not historical facts are forward-looking statements about the future performance of JAPEX. Readers should be aware that actual results and events may differ substa
Slide 3: Trends in Crude Oil Price and Foreign Exchange Rate
Trends in Crude Oil Price and Foreign Exchange Rate [foreign exchange rate: JP¥/US$] Japan Crude Cocktail (JCC) Price in the first 10 days of October 2013 on a prompt report basis : US$ 112.86/bbl JP¥ 98.94/US$ 3
Slide 4: Consolidated Financial Estimates for FY2014 (Highlight)
Consolidated Financial Estimates for FY2014 （ Highlight ） FY2013 FY2014 change [ Billion JP¥] 1H Full 1H Full 1H Full (a) (a) (a) (e)* Net sales 105.9 231.0 120.2 232.7 14.3 1.6 Operating income 1.7 13.9 11.5 20.7 9.7 6.8 Ordinary income 3.0 28.0 19.9 28.8 16.8 0.7 Net income (24.4) (0.8) 15.8 21.5
Slide 5: Actual Financial Results for 1H FY2014 (Summary)
1H Result Actual Financial Results for 1H FY2014 (Summary) FY2014 1H Billion ￥ Billion ￥ FY2013 Initial [ Billion ￥] % change Net Sales (left axis) 1H (a) estimate (May10 ‘13) 1H (a) (vs Initial estimate) (e) Net Sales 105.9 99.7 120.2 +21% Operating income 1.7 9.3 11.5 +24% Ordinary income 3.0 12.5
Slide 6: Sales of Natural Gas in 1H FY2014 (vs FY2013)
1H Result Actual Sales of Natural Gas in 1H FY2014 ( vs FY2013 ) FY2013 FY2014 Sales volume : Million M3 change Net sales : Million ￥ 1H(a) 1H(a) Sales volume 685 614 (70) Natural gas: Net sales 30,054 31,883 1,828 Of which, Domestically produced gas: Sales volume 498 408 (89) Sales volume of “Domes
Slide 7: Sales of Crude Oil in 1H FY2014 (vs FY2013)
1H Result Actual Sales of Crude Oil in 1Q FY2014 ( vs FY2013 ) Sales volume : Thousand KL FY2013 FY2014 change Net sales : Million ￥ 1H(a) 1H(a) Sales volume 920 877 (42) Crude oil: -Increase in sales of crude oil Net sales 46,463 53,919 7,456 purchased from overseas Breakdown of equity oil Domestic
Slide 8: Actual Financial Results for 1H FY2014 (vs FY2013)
1H Result Actual Financial Results for 1H FY2014 (vs FY2013) FY2013 FY2014 [ Million ￥] Change Causes of increase(+) or decrease(-) 1H(a) 1H(a) Net sales 105,958 120,281 14,323 Gross profit Domestic crude oil and natural gas +¥6.7 billion Gross profit 23,638 32,161 8,522 LNG substitution expense +¥1
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