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

Financial Results for Nine Months Ended December 31, 2023

Appendix 1. Net Sales - 1 E&P JAPEX Million Yen FY3/23 (a) 3Q 1-3Q Full year 1Q FY3/24 (a) 2Q FY3/24 (f) 3Q 1-3Q 4Q Full year (f) Nov. 10 Feb. 9 Sales 21,760 35,902 Net sales Sales volume of Crude oil (Thousand KL) Sales volume of Crude oil - Japan (Thousand KL) Net sales 260 402 56,063 695 10,724 36,811 152 497 25,304 349 72,841 24,426 94,172 97,267 1,000 392 1,331 1,393 21,570 35,672 55,703 10,608 36,650 25,091 72,350 23,868 93,411 96,218 57 173 238 50 50 60 161 68 219 230 5,468 15,964 20,760 3,700 3,962 5,115 12,778 4,619 16,479 17,397 Sales volume of Crude oil - overseas *1 (Thousand KL) 199 213 436 97 441 283 823 319 1,092 1,142 Net sales 15,632 18,283 33,084 6,532 32,312 19,524 58,369 18,891 75,445 77,260 Sales volume of Purchased crude oil (Thousand KL) Net sales 4 15 20 469 1,424 1,858 375 55 5 5 15 4 19 20 375 451 1,203 357 1,487 1,560 Sales volume of Natural gas -overseas *2 (Million M3) 3 5 11 10 15 16 42 23 60 66 Net sales 189 230 360 116 160 213 490 558 761 1,049 WTI (USD/bbl) Crude oil price (CIF) (USD/bbl) *3 91.76 105.93 98.27 94.42 76.11 73.78 82.49 77.46 70.00 77.46 75.60 106.81 102.26 85.17 81.77 90.79 86.26 81.16 84.35 84.74 *1 Amounts of overseas consolidated subsidiaries, Japex Garraf Ltd. and Japex (U.S.) Corp. for FY3/23, and Japex Garraf Ltd., Japex (U.S.) Corp. and JAPEX UK E&P Ltd. for FY3/24. *2 Amounts of overseas consolidated subsidiaries, Japex (U.S.) Corp. for FY3/23, and Japex (U.S.) Corp. and JAPEX UK E&P Ltd. for FY 3/24. *3 Domestic sales price average of crude oil referring to crude oil price (CIF) Copyright 2024 Japan Petroleum Exploration Co., Ltd. (JAPEX) All Rights Reserved. 224 24
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