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Investor Presentaiton

Segment Information [Oil E&P] YoY -\6.6 bn (2Q FY22: ¥17.1bn 2Q FY23 : \10.5 bn) <Crude Oil Production Volume and Brent Crude Oil Price Trends> [Coal] YoY -\23.7 bn (2Q FY22 ¥83.0bn 2Q FY23: ¥59.3 bn) <Coal Production Volume and Australian Coal Spot Price Trends> FY2022 FY2023 FY2022 FY2023 [Thousand BOE] [USD/bbl] [Thousand tons] [USD/ton] 3,500 113.8 120 2,500 500 3,300 101.4 100.9 88.7 100 3,100 2,000 420.7 376.8 379.5 450 400 81.3 78.4 2,900 350 80 2,700 1,500 263.7 300 247.8 2,500 60 250 2,244 2,343 2,300 3,076 1,000 2,097 1,968 200 2,866 2,852 40 2,100 2,632 2,722 2,718 1,699 1,716 150 160.7 1,900 500 100 20 1,700 50 1,500 0 0 0 1Q 2Q 3Q 4Q 1Q 2Q 1Q 2Q 3Q 4Q 1Q 2Q * Production volume remained flat y-o-y ✓ Profit decreased due to a fall in crude oil prices and to cost-related factors Figures reflect share of rights owned in resource development affiliates * Revised errors in Vietnam FY22 and FY23 1Q figures ✓ Profit fell due to a decrease in production volume following a size reduction of mines as well as the reversal of the strong market conditions seen in the previous FY * Terminated mining at Muswellbrook mines in March 2023 idemitsu Copyright Idemitsu Kosan Co., Ltd. All Rights Reserved. 22 22
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