ENEOS : Supplementary Information（4,429KB）

Security Code	Tokyo 5020

August 13, 2021

Supplementary Information

ー ENEOS Group ー

Contents

Overview of the ENEOS Group	2
Financial Results
Financial Results Data	4
Business Environment and Data		Metals Segment
Energy Segment
	Functional Materials/Thin Film Materials/Tantalum
Petroleum Products and Petrochemicals Business	11
and Niobium Business Global Market Share of Our
Overseas Business Projects	24	Principal Products and Applications
Electric Power Business	25	Copper Business
- Electricity and City Gas	Caserones Copper Mine (Chile)
- Power Generation Business	26	Worldwide Copper Cathodes Supply & Demand
Material Business		Earnings Structure of Copper Smelting and Refining
- High Performance Materials	27	Business
- Lubricants	29	Resource Recycling Initiatives
Oil and Natural Gas E&P Segment		Metals Group Affiliates

47

48

49

50

51

52

53

Business Areas

Sales Volume and Reserves of

Principal Oil and Natural Gas E&P Projects

Principal Individual E&P Project Overview

The ENEOS Group's Reserve Standards

32

33

34 【Reference】

45 Our Long-TermVision and Medium-TermManagement Plan are in the link belowhttps://www.hd.eneos.co.jp/english/company/system/plan.html

Copyright © ENEOS Holdings, Inc. All Rights Reserved.

1

Overview of the ENEOS Group

Aiming to develop into one of the most prominent and internationally-competitive energy and materials company groups in Asia

Market share of domestic sales of petroleum products

approx.50％

No. 1 in Japan

Petrochemicals Supply Capacity

Paraxylene		*1
	million
No. 1 in Asia	3.62 tons/year
No. 1 in Asia	1.64
Propylene		million
		tons/year
Power Generation Capacity
1.59 GW	126 MW
	Renewable Energy

(as of Jun. 30, 2021)

*1 External sales basis

JX Nippon Oil & Gas Exploration

Crude oil and natural gas production

(project company basis)

125 thousandbarrels/day

Crude oil equivalent (FY2020 actual)

JX Nippon Mining & Metals

Equity entitled copper mine production

194 thousand tons/year

contained in copper concentrate (FY2020 actual)

Domestic refined copper production capacity

450 thousandtons/year

Functional Materials and Thin Film Materials Products with world No.1 market shares

Listed subsidiaries

NIPPO

Copyright © ENEOS Holdings, Inc. All Rights Reserved.

2

Financial Results

Copyright © ENEOS Holdings, Inc. All Rights Reserved.

3

Financial Summary IFRS

Financial Results Data / IFRS

				FY2020				FY2021
				1Q		Full Year	Full			1Q			Full Year
				Actual		Actual				Actual			Forecast
	(JPY billion)									(Announced in May)
	Net Sales			1,546.2	7,658.0			2,224.1		9,500.0
	Energy			1,195.8	5,998.5			1,769.5		7,900.0
	Oil and Natural Gas E&P			22.7	112.4			41.5		150.0
	Metals			221.7	1,092.1			310.7		1,060.0
	Other			106.0	455.0			102.4		390.0
	Operating Income (Loss)	21.0	254.2			162.0		260.0
	Energy			(18.4)	121.1			95.0		105.0
	Oil and Natural Gas E&P			0.7		2.8				15.3		45.0
	Metals			19.2		78.1				40.8		60.0
	Other			19.5		52.2				10.9		50.0
	Finance Income (Loss)			(6.4)	(23.3)			(4.8)		(20.0)
	Energy			(0.8)	(4.6)			(1.3)		(6.0)
	Oil and Natural Gas E&P			(2.4)	(10.4)			(1.7)		(5.5)
	Metals			(2.9)	(6.1)			(1.2)		(6.0)
	Other			(0.3)	(2.2)			(0.6)		(2.5)
	Profit attributable to owners of parent	(4.9)	114.0			97.6		140.0
	Energy			(20.6)	63.6			65.1		67.0
	Oil and Natural Gas E&P			(4.6)	(35.5)			5.8		17.5
	Metals			12.8	64.5			22.7		34.5
	Other			7.5	21.4			4.0		21.0
	Capex	1		59.1	325.7			83.2		470.0
	Depreciation and Amortization		58.8	249.7			62.2		270.0
											4
					1 Excl. IFRS 16 leases				Copyright © ENEOS Holdings, Inc. All Rights Reserved.