Cosmo Energy Holdings Co., Ltd. · TSE:5021

Cosmo Energy — Q2 2012 Earnings Presentation

18 slides from Cosmo Energy's earnings presentation, 2012

  1. Slide 1: Act on Sophisticated Methods of Energy Supply Structures; ALA; API

    NEW A NEW icon is given to each item of information newly added to this version of glossary. Act on Sophisticated Methods of Energy Supply Structures An act to promote the use of non-fossil resources and more effective use of fossil sources by energy supply businesses. It facilitates measures necess

  2. Slide 2: Biogasoline; CARB Diesel Fuel; Car Care Merchandise

    Biogasoline Biofuels, made from plants as raw materials, are eco-friendly fuels since they don’t increase CO2 in the atmosphere, even if they release CO2 through incineration since plants have already absorbed CO2 through photosynthesis in the growing process, which is called the “carbon neutral eff

  3. Slide 3: CM Aromatics Co., Ltd.

    CM Aromatics Co., Ltd. A joint venture company established by Cosmo Oil and Maruzen Petrochemical Co., Ltd. to procure the base material to manufacture mixed xylene and to store and market it. Date of establishment: April 1, 2005 Capital: ¥100 million Invested by: Cosmo Oil at 65% and Maruzen Petroc

  4. Slide 4: Coker Unit

    Coker Unit A new unit built at the Sakai Refinery of Cosmo Oil (with a capital investment of some ¥100 billion) scheduled to start operation during fiscal year 2010. In addition to the Coker unit, a Coker Distillate hydrodesulfurization unit is also newly being built. These units, when completed, wi

  5. Slide 5: Refining Process Chart After Introduction of Coker and Other Units

    <Refining Process Chart After Introduction of Coker and Other Units> Refining Process LPG LPG Naphtha Naphtha Gasoline hydrodesulf Catalytic Naphtha mixing Gasoline -urization reformer unit unit Atmosphe ric Crude Kerosene Kerosene & distillation diesel fuel Jet fuel oil unit hydrodesulp Kerosene h-

  6. Slide 6: COSMO B-CLE LEASE; Cosmo The Card House

    COSMO B-CLE LEASE An integrated, “one-stop” vehicle lease service encompassing procurement of vehicles, automobile safety inspection, car insurance, discounted fueling. With a monthly payment of fixed lease fee, customers can receive all of above services at our outfit without going anywhere else. W

  7. Slide 7: Cosmo The Card Opus; Desulfurization Catalyst; Direct Hydrodesulfurization Unit

    Cosmo The Card Opus Starting June 2006, “Cosmo the Card Opus” was issued in affiliation with AEON Credit Service Co. Ltd. Co-branded with no annual fee international brands (VISA, MasterCard, JCB), the line-up will be able to accommodate a range of customer needs. Desulfurization Catalyst The typica

  8. Slide 8: Eco Card; EcoPower Co., Ltd.

    Eco Card Cosmo Oil’s proprietary credit card providing an opportunity for its cardmembers to “participate in environmental preservation” activities in addition to the same features offered by Cosmo The Card Opus and Cosmo The Card House. Two “Eco” cards are available: Cosmo The Card Opus “Eco” and C

  9. Slide 9: FCC (Fluid Catalytic Cracking Unit); Feed-in Tariff Scheme

    FCC (Fluid Catalytic Cracking Unit) FCC stands for fluid catalytic cracking unit. This is a secondary decomposition unit designed to produce a larger quantity of lighter fuel oil fractions (mainly the gasoline fraction). NEW Feed-in Tariff (FIT) Scheme for Renewable Energy - The scheme introduced by

  10. Slide 10: F Index; Hyundai Cosmo Petrochemical Co., Ltd

    F Index An index that dealers use to manage their SSs (or to raise their cost awareness) The primary objective of introducing this index is to have each dealer understand the ratio of the gross margin of sales of the value added merchandise (including statutory car inspection, lubricating oil change

  11. Slide 11: Heavy Fuel Oil Desulfurization Units (Direct and Indirect)

    Heavy Fuel Oil Desulfurization Units (Direct and Indirect) Units designed to recover sulfur from what is in the bottom (or heavy fuel oil) of the atmospheric distillation unit Crude Secondary Refining Units oil Petroleum gas Atmospheric distillation unit (topper) Light naphtha Gasoline m ixing High-

  12. Slide 12: Hyundai Oilbank Co., Ltd. (HDO)

    Hyundai Oilbank Co., Ltd. (HDO) HDO is an oil refining and marketing company based in the Republic of Korea. Established in 1964, HDO processes crude oil at 390,000 barrels a day. As part of its joint projects with IPIC, Cosmo Oil in April 2008 signed a memorandum of understanding for comprehensive

  13. Slide 13: Visualized Concept for Olefinic and Aromatic Products

    ※ Visualized Concept for Olefinic and Aromatic Products The red framed indicates the scope of business done by Hyundai Cosmo Petrochemical Co., Ltd.(HCP)

  14. Slide 14: Para-xylene manufacturing facility structure in the JV business

    ※ Para-xylene manufacturing facility structure in the JV business: * Light Raffinate naphtha Naphtha splitter Benzene 120,000 Existing facility tons Hydrogen LPG Para-xylene 380,000 Aromatic tons compound manufacturin Full-range g unit cluster Heavy Total naphtha Naphtha Catalytic aroma volume of (p

  15. Slide 15: IPIC; IPP; Market-Linked Pricing Formula Plans

    IPIC Established in 1984, International Petroleum Investment Company is a wholly owned energy-related investment subsidiary of the Emirate of Abu Dhabi. IPIC is specialized in making long-term investments in oil and gas-related businesses outside Abu Dhabi. It owns about 20% of Cosmo Oil shares by a

  16. Slide 16: Mixed Xylene; Number of Cards in Force; Para-Xylene (PX)

    Mixed Xylene A raw material used to manufacture para-xylene. Mixed xylene is mainly produced based on reformate (base material for gasoline) that is manufactured by an oil company. Please refer to “Para-xylene.” Number of Cards in Force The net number of “Cosmo The Card” cardmembers after the deduct

  17. Slide 17: Sales Unit; SS NV Index; Sulfur-Free Gasoline and Diesel Fuel

    Sales Unit, or SS Sales Unit A monthly sales volume of automobile fuel oil per SS SS NV Index This refers to a management evaluation index that provides navigation for SS operators to strengthen their management of SSs (or to build the management basis to improve profitability even if they face such

  18. Slide 18: Topper; Total Number of Cards Issued; Wind power generation

    Topper An atmospheric distillation unit. Generally speaking, the crude oil processing capacity of an oil refinery is represented by its topper’s processing capacity per day. Total Number of Cards Issued The cumulative number of “Cosmo The Card” cards issued so far, including the number of cardmember

Cosmo Energy Holdings — Q2 2012 Earnings Presentation on 6ix