Integrated Report 2023

IV. Revised Financial Forecasts for the fiscal year ending March 31, 2024 I/U Business Sales Forecasts (Year-on-Year) Net sales Million Yen Infrastructure & Utility Business Breakdown JAPEX FY3/23 (a) FY3/24 Revised (f) Change Unit Sales volume Net sales Sales volume Net sales Sales volume Net sales - 213,657 - 168,005 (45,652) (21%) Natural Gas-Japan 989 97,360 961 80,950 (27) (3%) [1] (16,410) (17%) Million M3 - Produced in Japan 461 448 (12) (3%) LNG Thousand Ton 340 51,572 279 28,617 [2] (60) (18%) (22,955) (45%) Electricity Million kWh 3,005 58,735 3,468 52,160 +462 +15% [3] (6,575) (11%) Others* 5,988 6,277 +288 +5% Main factors for change [1]-[2] Decrease in sales price of natural gas (Japan) and LNG, decrease in sales volume of LNG [3] Decrease in sales price * Including net sales from commissioned business including transport of natural gas and regasification of LNG Copyright © 2023 Japan Petroleum Exploration Co., Ltd. (JAPEX) All Rights Reserved. 24 24

View entire presentation