FY2018 Financial Results

(January-December)

SHIZUOKA GAS CO.,LTD.

TSE:9543

February 8th,2019

Contents

Ⅰ.

… 3

Summary Financial Results

Ⅱ.

… 8

Projects Over the Next Three Years

Ⅲ.

… 18

Supplementary Information

Disclaimer

Forecasts are based on information available to the management when this was drafted. Actual financial results may significantly differ from these forecasts due to any unforeseen economic and business circumstances.

Ⅰ. Summary Financial Results

FY2018 Financial Highlights

◎Results：Higher sales, lower profits

■ Gas sales volume +6.1% year on year

(Wholesale) Positive impact of supply-demand adjustments in previous year.

(Large-Lot Sales) Positive impact of full operation in factories of customers added in the previous year. (Small-Lot Sales) Negative impact of higher temperatures.

■ Net sales increase in gas sales volume and upward revision in sliding time lag effect and higher sales of electricity.

Operating income +1.9% after sliding time lag adjustment.

Gas Sales Volume (Non-Consolidated)

1,540 1,451

106.1% [＋89]

Unit; Million m3(45MJ/m3)

* Figures in [ ] are the difference from the results in FY2017

105.3% [＋30]

604

Wholesale • Supply-demand adjustments inprevious year

[+35]

573

Large-lot sale

  • • Full operation in factories of customers added in 2017

  • • Additional customers in 2018

    714

    108.4% [＋60]

    774

  • • Existing customers

[＋60]

[＋11] [－11]

Small-lot sale

  • • Increase in sales volume to commercial customers

    164

    98.9% [－2]

    163

  • • Decrease in sales volume to residential customers

[+1]

[－2]

FY2017

FY2018

5

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Shizuoka Gas Co. Ltd. published this content on 13 March 2019 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 13 March 2019 06:27:03 UTC