Investor Presentaiton

Appendix 3. Segment Profit FY3/23(a) Million Yen FY3/22(a) Full year 1Q 2Q 3Q 4Q Full year JAPEX FY3/24(f) Full year 5.12 Operating profit 24,739 11,472 11,215 19,702 26,464 68,855 38,031 Japan Share of profit (loss) of entities accounted for using equity method (47) 291 24 124 (113) 326 319 Operating profit (loss) 1,789 227 320 2,370 1,291 4,210 10,474 North America Share of profit of entities accounted for using equity method Operating loss (151) (33) (55) (29) (51) (170) 4,007 Europe Share of profit of entities accounted for using equity method Operating profit 2,644 522 611 (8) (1,237) (112) 1,478 Middle East Share of loss of entities accounted for using equity (13) (3) (3) (2) (2) (11) (7) method Operating profit Others*1 Share of profit of entities accounted for using equity method 14,287 5,699 675 (72) 490 6,793 547 Adjustments and Eliminations*2 Amounts on consolidated (9,213) (2,378) (2,598) (2,596) (3,123) (10,697) (12,792) 19,809 9,810 9,494 19,438 23,343 62,085 41,200 statement of income" 3 Operating profit (loss) *1 Include the Sakhalin Oil and Gas Development Co., Ltd., Energi Mega Pratama Inc., and others *2 Mainly intersegment elimination and corporate expense. Furthermore, Corporate expense represents mainly general and administrative expenses and experiment and research expense that are not allocated to reporting segments. *3 Segment profit (loss) is reconciled to operating profit in the consolidated statements of income. Copyright © 2023 Japan Petroleum Exploration Co., Ltd. (JAPEX) All Rights Reserved. 28 28

View entire presentation