Financial & Operating Snapshot - 2007

All Financial Data in US Dollars.
2007
  Cosmo Energy Holdings Co., Ltd Inpex Corporation Japan Energy Japan Petroleum Exploration Co., Ltd. JXTG Holdings, Inc. Mitsui & Co., Ltd. Nippon Oil Sojitz Corp
 Corporate Financials
  Key Financials
     Summary Income Statement (mln)
       EBITDA 931.5 5,289.2 - - - 3,746.7 1,683.8 1,153.9
       Net Income 226.1 1,458.6 - - - 2,568.7 598.3 500.7
 
     Balance Sheet Items (mln)
       Net (Debt) Cash - Including Operating Leases -4,594.1 -130.3 - 0.0 0.0 -27,591.0 -8,658.7 -7,376.0
 
     Cash Flow Items (mln)
       Operating Cash Flow 213.0 2,049.5 - 0.0 0.0 2,038.5 1,753.9 60.0
 
     Key Ratios (%)
       ROACE (pre-tax & pre non-recurring) % 8.9% 36.5% - - - 5.3% 7.1% 6.2%
       Net Debt to Equity 151.9% 1.3% - - - 146.9% 80.2% 169.6%
 
     Valuation Measures
       Market Capitalisation - Historic (mln) 2,953.5 - - - - 34,946.0 12,461.7 4,666.8
       Enterprise Value - Gross - Historic (mln) 8,577.0 - - - - 71,944.9 25,162.2 16,689.3
       Enterprise Value - Net - Historic (mln) 7,742.6 - - - - 64,661.4 22,181.7 12,426.0
 
 Oil & Gas Operational
  Key Operating Data
     Production
       World Crude/NGL Output (Inc. Assoc. & Syncrude) (000 b/d) 30 242 - - - 68 - 15
       World Gas Production (Inc. Associates) (mmcf/d) - 1,051 - - - 427 - -
       World Crude/NGL/Gas Output (Inc. Assoc. & Syn.) (000 boe/d) 30 418 - - - 140 - -
 
     Reserves
       Total Oil/NGL Reserves (mln bbls) - 413 - - - 238 - -
       Total Gas Reserves (bcf) - 3,782 - - - 2,821 - -
       Total Oil/NGL/Gas Reserves (mln boe) - 1,043 - - - 708 - -
 
     Drilling & Acreage
 
     Key Operating Ratios
       Oil Reserves/Production (years) - 10 - - - 10 - -
       Gas Reserves/Production (years) - 10 - - - 18 - -
 
  Refining & Marketing
     Oil Product Sales (000 b/d)
       Total Oil Product Sales by Country (000 b/d)
         Total World Oil Product Sales Excluding Petrochemicals 548 - - 0 - - 869 -