Financial Results for Nine Months Ended December 31, 2023 slide image

Financial Results for Nine Months Ended December 31, 2023

II. Revised Financial Forecasts for the fiscal year ending March 31, 2024 I/U Business Sales Forecasts (vs Nov. 10 Forecasts) Net sales: Million Yen Infrastructure & Utility Business Breakdown JAPEX Previous (f) Nov. 10, 2023 Revised (f) Feb. 9, 2024 Change Unit Sales volume Net sales Sales volume Net sales Sales volume Net sales - 168,005 169,996 +1,991 +1% Natural Gas-Japan 961 80,950 955 80,997 (5) (1%) +47 +0% Million M3 - Produced in Japan 448 445 (3) (1%) LNG Thousand Ton 279 28,617 279 28,578 +0 (0%) (39) (0%) Electricity Million kWh 3,468 52,160 3,520 53,338 [1] +52 +2% +1,178 +2% Others* 6,277 7,081 +804 +13% Main factors for change [1] Increase in sales volume and sales price * Including net sales from commissioned transportation of natural gas and commissioned regasification of LNG Copyright 2024 Japan Petroleum Exploration Co., Ltd. (JAPEX) All Rights Reserved. 14
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