Financial Results for the six months ended June 30, 2021

from the beginning

Financial Results for the six months ended June 30, 2021

• Agenda(Slide only)

• Cautionary Statement(Slide only)

Corporate Overview

Presenter：

Takayuki Ueda
Representative Director, President & CEO

• FY2021/12 Second Quarter Financial Results Highlights

• Upstream Project Highlights (1)

• Upstream Project Highlights (2)

• Upstream Project Highlights (3)

• Net Production Volume

• Initiatives Towards a Net Zero Carbon Society (1)

• Initiatives Towards a Net Zero Carbon Society (2)

• Initiatives Towards a Net Zero Carbon Society (3)

• Progress against Medium‐term Business Plan 2018‐2022 and Outlook for FY2021/12 (1)

• Progress against Medium‐term Business Plan 2018‐2022 and Outlook for FY2021/12 (2)

Consolidated Financial Results for the year ended December 31, 2021

Presenter：

Daisuke Yamada
Director, Managing Executive Officer, Finance & Accounting

• Highlights of the Consolidated Financial Results for the six months ended June 30, 2021

• Crude Oil Sales

• Natural Gas Sales (excluding LPG)

• 2Q FY2021 Analysis of Net Sales Increase

• Statement of Income

• 2Q FY2021 Analysis of Income before One‐off Profit (Loss) Increase

• 2Q FY2021 Analysis of Impact of One‐off Profit (Loss)

• Balance Sheet

• Statement of Cash Flows

Consolidated Financial Forecasts for the year ending December 31, 2021

• Differences between Consolidated Financial Forecasts and Actual Results for the six months ended June 30, 2021

• Revisions of Financial Forecasts for the year ending December 31, 2021

• FY2021 Financial Forecasts Analysis of Net Income

• FY2021 Cash Flow Forecast