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 E&P Business Sales (Year-on-Year) 1-3Q FY3/23 (a) 1-3Q FY3/24 (a) Net sales: Million Yen Unit Sales volume Net sales Sales volume Net sales Sales volume E&P Business 35,902 72,841 Breakdown Change JAPEX Net sales +36,938 +103% Crude oil 402 35,672 1,000 72,350 +597 +148% +36,678 +103% Crude oil - Japan 173 Thousand KL 15,964 161 12,778 [1] (11) (7%) (3,186) (20%) *1 Crude oil Overseas - 213 18,283 823 58,369 [2] +609 +285% +40,085 +219% Purchased crude oil 15 1,424 15 1,203 (0) (1%) (221) (16%) Natural Gas - Overseas *2 Million M3 5 230 42 490 +37 +712% +260 +113% Main factors for change [1] Decrease in sales volume and sales price [2] Increase in sales volume of Iraq Garraf project and U.S. tight oil development *1 Amounts of overseas consolidated subsidiaries, Japex Garraf Ltd., and Japex (U.S.) Corp. *2 Amounts of overseas consolidated subsidiary, Japex (U.S.) Corp. Copyright 2024 Japan Petroleum Exploration Co., Ltd. (JAPEX) All Rights Reserved. 7
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