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

Financial Results for Nine Months Ended December 31, 2023

II. Revised Financial Forecasts for the fiscal year ending March 31, 2024 E&P Business Sales Forecasts (vs Nov. 10 Forecasts) Previous (f) Nov. 10, 2023 Revised (f) Feb. 9, 2024 Net sales: Million Yen Unit Sales volume Net sales Sales volume Net sales Sales volume E&P Business 94,172 97,267 Breakdown JAPEX Change Net sales +3,094 +3% Crude oil 1,331 93,411 1,393 96,218 +61 +5% +2,806 +3% Crude oil-Japan 219 16,479 230 17,397 [1] +11 +5% +917 +6% Thousand KL - Crude oil overseas *1 1,092 75,445 1,142 77,260 [2] +49 +5% +1,815 +2% Purchased crude oil 19 1,487 20 1,560 +0 +3% +73 +5% Natural Gas Overseas*2 *2 Million M3 60 761 66 1,049 +6 +11% +287 +38% Main factors for change [1] Increase in sales volume [2] Sales begin from the Seagull project in U.K. North Sea/Increase in sales volume of U.S. tight oil development *1 Amounts of overseas consolidated subsidiaries,Japex Garraf Ltd., Japex (U.S.) Corp. and JAPEX UK E&P Ltd. *2 Amounts of overseas consolidated subsidiaries, Japex (U.S.) Corp. and JAPEX UK E&P Ltd. Copyright 2024 Japan Petroleum Exploration Co., Ltd. (JAPEX) All Rights Reserved. 13
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