Cosmo Energy Holdings Co., Ltd. · TSE:5021
Cosmo Energy — Q2 2009 Earnings Presentation
16 slides from Cosmo Energy's earnings presentation, 2009
Slide 1: ALA, API, CARB Diesel Fuel, Car Care Merchandise
NEW A NEW icon is given to each item of information newly added to this version of glossary. ALA 5-aminolaevulinic acids (ALA) ALA is a natural and important amino acid and it has an important role as a raw material used for the production of haem in the blood and chlorophyll in the plant body. It i
Slide 2: 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
Slide 3: Coker Unit
Coker Unit A new unit being built at the Sakai Refinery of Cosmo Oil as part of its facility upgrading investment (at a total capital investment amount of some ¥100 billion and scheduled for becoming operational in Fiscal Year 2010). In addition to the Coker unit, a Coker Distillate hydrodesulfuriza
Slide 4: 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-
Slide 5: Concentrated Solar Power (CSP) Generation
Concentrated Solar Power (CSP) Generation This technology uses mirrors and other devices to concentrate sunlight to make heat, which creates steam that turns a turbine to generate electricity. It is expected to rapidly grow in the future. CSP generation technology is largely classified into three ty
Slide 6: Cosmo The Card House, Opus, Triple
Cosmo The Card House Cosmo Oil’s proprietary credit card that is available only at Cosmo Oil SSs. The card provides great benefits for the three parties customers, dealers (SSs) and Cosmo Oil, respectively, as follows: Customers: Immediate card issuance, cashless payment for purchases at the SS, red
Slide 7: Desulfurization Catalyst, Eco Card, FCC
Desulfurization Catalyst The typical desulfurization process is such that sulfur (S) is removed in the form of hydrogen sulfide by reacting the sulfur contained in crude oil with hydrogen (H). A catalyst is used to promote this chemical reaction. Eco Card Cosmo Oil’s proprietary credit card providin
Slide 8: F Index, GTL (Gas To Liquid)
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
Slide 9: Heavy Fuel Oil Desulfurization Units
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-
Slide 10: Heavy-Lighter Crude Oil Price Gap; Hyundai Oilbank
Heavy-Lighter Crude Oil Price Gap It refers to a price gap between heavy crude oil and light crude oil. As this price gap has been becoming wider these years, a refinery is expected to increase its competitiveness if it has facilities capable of cracking lower-priced heavy crude oil. ( $ /API / B )
Slide 11: Visualized Concept for Olefinic and Aromatic Products
NEW ※ Visualized Concept for Olefinic and Aromatic Products The red framed portion above indicates coverage by the JV business.
Slide 12: Para-xylene manufacturing facility structure in the JV business
NEW ※ Para-xylene manufacturing facility structure in the JV business: Light Heavy Raffinate naphtha aroma Naphtha splitter Existing facility Hydrogen LPG Para-xylene 380,000 Aromatic tons compound manufacturin Full-range g unit cluster Benzene Naphtha 120,000 Total naphtha Catalytic volume of (purc
Slide 13: IPIC, IPP, Light-Heavy Distillate Product Price Gap
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
Slide 14: Market-Linked Pricing Formula Plans, MASDAR, Mileage
NEW Market-Linked Pricing Formula Plans Cosmo Oil has since April 2009 introduced this plans in order to ensure fair and transparent wholesale prices and to better respond to changes in the market. Wholesale prices are determined based on the following three plans: 1. 100% market-linked 2. 75% marke
Slide 15: Mixed Xylene, Number of Cards in Force, Para-Xylene
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
Slide 16: 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
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