Investor Presentaiton
Segment Information
[Petroleum] +¥17 bn (5/9 announcement: ¥73 bn ➡revised forecast: ¥90 bn)
✓ Revised upward to reflect improved export margins, positive time-lag effects resulting from
a rise in crude oil prices, etc.
✓ A fall in non-core product margins and increased fuel costs partially offset by
improvements in the overseas trading business
[Basic Chemicals] ±\0 (5/9 announcement: ¥21 bn ➡revised forecast: \21 bn)
✓ Decline in sales volume due to sluggish demand for olefin and other derivatives offset by a
recovery in the aroma market price
[USD/ton]
Product
5/9 Announcement
Current Forecast
Change
Price
Margin
Price
Margin
Price
Margin
PX
960
290
980
330
+20
+40
MX
870
200
890
240
+20
+40
SM
1,090
420
1,060
410
(30)
(10)
[Functional Materials] +¥4 bn (5/9 announcement: ¥19 bn ➡revised forecast: \23 bn)
✓ Functional chemicals: Revised upward to reflect price increases, etc.
✓ Asphalt: Revised downward due to increased raw material cost such as heavy oil fractions
✓ Lubricants: No change, with a volume decrease offset by cost reductions, etc.
idemitsu
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