Investor Presentaiton
I. Financial Highlights and Business Progress
JAPEX Management Plan 2022-2030
Assumption and basic policy
Medium- to long-term management plan for 9 fiscal years
from FY2022 to FY2030
Improve profitability and build business foundation for
2030 and beyond as basic policy
Set quantitative targets: business profit*1, ROE, and
business profit ratio
Have interim targets in FY2026 and long-term targets in
FY2030 on each target
Aim to achieve a profit level appropriate to capital costs
and enhance shareholder returns by promoting priority
items in each business field
Allocate 500 billion yen of cash inflows in 9 years to 450
billion yen for growth investment and 50 billion yen for
shareholder returns
Quantitative target
FY2026
Business Profit
30 Billion Yen
ROE 5%
JAPEX
FY2030
Business Profit
50 Billion Yen
ROE 8%
E&P non-E&P
6:4
E&P non-E&P
5:5
Business Fields
E&P
Contribute to early expansion
of profit scale
and respond to low-carbonization
Continue to invest in acquisition
of new interests and
promote low-carbon operations
【Business Profit Target]
FY2026 23 billion Yen
FY2030 27 billion Yen
I/U*2
Transform business structure
to withstand market changes
and oil price volatility
Expand the profit scale
of renewable energy
and other business
【Business Profit Target)
FY2026 12 billion Yen
FY2030 27 billion Yen
*1: Operating profit and Profit of entities accounted for using equity method and others, assumption oil price (JCC)=50USD/bbl
*2: Infrastructure & Utility, *3: CN=Carbon Neutral, *4: CCS/CCUS network that connects multiple CO2 storage sites
Copyright 2022 Japan Petroleum Exploration Co., Ltd. (JAPEX) All Rights Reserved.
CN*3
Contribute to smooth transition
to 2050 CN society
Launch CCS/CCUS hub and cluster*4
model business utilizing
existing oil and gas fields and others
【Business Profit Target]
FY2026 1 billion Yen
FY2030 2 billion Yen
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