Integrated Report 2023

Appendix 5. Sensitivities Analysis on FY3/24 Forecasts Basis Impacts on profit (Million Yen) JAPEX FY3/24 3Q-4Q Assumptions WTI 3Q-4Q:USD 80.00/bbl Crude oil price Increase by 1USD/bbl 70 Fluctuation Operating profit Profit attributable to owners of parent Main factors for change positive factor "+" / negative factor "-" + Sales of oil and gas 50 Increase in LNG procurement cost Crude oil price (CIF) 3Q-4Q:USD 85.00/bbl Exchange rate JPY 140.00/USD 1 weaker JPY against USD + Sales of oil and gas 280 170 Increase in LNG procurement cost 【Assumptions)] • • Changes in equity method profit/loss are not included in the above amount. In addition to the impact of exchange rate fluctuations shown on the above, translation adjustments of foreign-currency-denominated receivables and payables also may occur. • Actual profits are influenced by various other factors besides crude oil prices and exchange rates. Copyright © 2023 Japan Petroleum Exploration Co., Ltd. (JAPEX) All Rights Reserved. 35 35

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