Integrated Report 2023

IV. Revised Financial Forecasts for the fiscal year ending March 31, 2024 FY3/24 Forecasts (Year-on-Year) Million Yen Net sales Gross profit Operating profit Ordinary profit Profit attributable to owners of parent Oil Price and Exchange Rate WTI Crude oil price (CIF) Exchange rate Copyright © 2023 Japan Petroleum Exploration Co., Ltd. (JAPEX) All Rights Reserved. JAPEX FY3/23 (a) FY3/24 Revised (f) Change 336,492 325,400 (11,092) (3%) 96,111 83,800 (12,311) (13%) 62,085 48,800 (13,285) (21%) 83,130 57,000 (26,130) (31%) 67,394 45,000 (22,394) (33%) FY3/23 (a) FY3/24 Revised (f) Change USD/bbl 94.42 77.46 (16.96) USD/bbl 102.26 84.35 (17.91) JPY/USD 132.86 139.51 +6.65 22

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