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

Financial Results for Nine Months Ended December 31, 2023

II. Financial Results for the Nine Months Ended December 31, 2023 Operating Profit (Year-on-Year) (Billion Yen) JAPEX E&P Business Overseas : +9.8 bn. 2.2 bn. 12.0 bn. OP total 2.2 E&P-Overseas 12.0 E&P-Japan I/U Others (3.8) (6.2) 13.7 12.9 21.0 26.5 38.7 39.8 • Increase in sales volume of tight oil development in U.S. (+) Foreign exchange gap related to cost recovery and decrease in operating expenses, etc., for the Iraqi Garraf project (+) Japan (5.5 bn.) 26.5 bn. →> 21.0 bn. Decrease in sales volume and sales price of crude oil (-) • Decrease in sales volume and sales price* of natural gas (-) * Internal transaction price from E&P Business to I/U Business for the internal management (0.7 bn.) • • I/U Business 13.7 bn. -> 12.9 bn. Decrease in marginal gain on LNG procurement (-) Raw material slide time lag (+) (2.3 bn.) Others * (3.8 bn.) → (6.2 bn.) Increase in general and administrative expenses (-) Decrease in profit of contract services at subsidiaries (10.0) (5.0) 0.0 5.0 10.0 15.0 20.0 25.0 30.0 35.0 40.0 (-) ■1-3Q FY3/23 (a) 1-3Q FY3/24 (a) * Operating profit not belonging to the above business units (contracting, oil products and commodities, and others) less headquarters administrative expenses Note) The amounts in the operating profit breakdown by business segment are the figures for the Group's internal management Copyright 2024 Japan Petroleum Exploration Co., Ltd. (JAPEX) All Rights Reserved. 9
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