Fuji Oil Co. Ltd. · TSE:2607

Fuji Oil — H1 FY2005 Earnings Presentation

12 slides from Fuji Oil's earnings presentation, Nov 29, 2004

  1. Slide 1: 2005年3月期中間決算および通期業績見通し

    5017 2005 3 2004 11 29 AL AOCHh-Wsr17 IA RASH Holdings

  2. Slide 2: 2005年3月期

    2005 3

  3. Slide 3: Group companies and ownership

    100 100 Arabian Oil Company Cayman) 100 100 AEDC (USA) 100 100 Norske AEDC 100 70 11 100 83.7 2004 4 30 Petro Progress Pte. Ltd. 100 Aramo Shipping (Singapore) 50 56.94 3 49.8 ( ) 3

  4. Slide 4: Results and oil price comparison

    05/3 04/3 $34.8/Bbl 110/$ $25.5/Bbl 118/$ $9.3/Bbl 8/$ ( ) 705 1,770 2,475 580 1,615 2,196 125 155 279 (13%) 12 57 70 10 32 43 2 25 27 (62%) 14 58 73 5 29 35 9 29 38 (108%) 22 43 65 1 19 18 23 24 47 (257%) 04/3 05/3 2,500 100 2,000 80 1,500 60 1,000 40 500 20 0 0 4

  5. Slide 5: 05/3 04/3 / / / 1,883 1,634 8 32 2 0 25 / 5

    05/3 04/3 / / / 566 26 1,883 540 21 1,634 26 5 249 4 8 57 2 8 32 2 0 25 / 5

  6. Slide 6: 05/3 04/3 05/3 04/3 1,817 1,949 1,949 805 10 344 334 809 97 712

    05/3 04/3 05/3 04/3 1,817 889 928 1,949 1,949 224 168 56 805 805 10 344 334 809 97 712 1,144 1,144 355 355 537 1,335 798 417 278 139 91 91 1,556 1,712 156 1,239 1,115 124 83 931 848 341 341 362 403 41 317 255 62 91 6

  7. Slide 7: / / / / 05/3 04/3 % 05/3 04/3 90.8 93.3 97.3 33.05 25.40

    / / / / 05/3 04/3 % 05/3 04/3 90.8 93.3 97.3 33.05 25.40 7.1 4.9 144.8 35.40 25.74 3.4 1.1 300.0 32.85 29.34 0.5 0.6 83.3 33.66 28.63 101.8 99.9 101.9 – – 12.1 15.1 80.1 6.22 6.03 7

  8. Slide 8: KL 05/3 04/3 % 105.1 107.9 103.0 75 136.8 539 622 86.6 A 204

    KL 05/3 04/3 % 860 818 105.1 126 116 107.9 492 477 103.0 103 75 136.8 539 622 86.6 A 204 166 122.2 C 520 630 82.6 85 65 131.9 145 136 106.4 0 49 276 272 100.8 3,351 3,432 97.6 861 473 181.9 4,212 3,905 107.8 216 206 105.1 8

  9. Slide 9: AOCH-W747 RASH

    AOCH-W747 72 RASH

  10. Slide 10: Cash flow and KGOC

    05/03 04/3 +65 209 CF 10 56 67 86 +106 +17 CF 44 62 18 24 KGOC +24 +54 CF 13 21 8 KGOC 24 38 4 9 14 37 5 43 221 261 40 38 38 222 267 45 10

  11. Slide 11: $32.5/bbl 4,044 KL KL

    67.0 67.0 // $32.5/bbl 4,044 4,044 KL KL 110 /$ 1,500 1,500 /KL /KL 10ppm 10ppm 11

  12. Slide 12: 05/3 11/25 05/3 5/27 1,130 3,370 4,500 1,175 3,005 4,180 365 320 28 117

    05/3 11/25 05/3 5/27 1,130 3,370 4,500 1,175 3,005 4,180 45 365 320 28 117 145 28 36 64 0 81 81 26 109 135 23 28 51 3 81 84 45 75 120 7 27 35 38 48 85 12

Fuji Oil — H1 FY2005 Earnings Presentation on 6ix