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4 53 2014 3 2 2015 3 2 2016 3 2016 32017 33 2015 9 Annual Report 2015 3
2010 5 3 14 4 Annual Report 2015
1 2015 3 22 2015 3 7222,552 2014 3 6 6SK 7 2 20 2014 5 LNG 1 12 2016 2017 2014 5 Annual Report 2015 5
2016 3 4,0002,900 4,000 LNG 2016 3 2 2017 3 3 3 2030 6 Annual Report 2015
1 3 1 16 3 ESG CSR Annual Report 2015 7
144 5 3 * * 46 50 8 Annual Report 2015
10... 12... 2015 14... 2 16... 5 18... 2020 19... 19... 25... 30... Annual Report 2015 9
12013 2 2 2014 LNG 3,561 2,913 2 2015 3,000 2009 2010 2011 153 2010 2012 1 1 2008 12 189 2014 4 143 1,159 2009 2012 2010 2012 3 9,580 7,110 2014 2014 LNG 2014 2014 10 Annual Report 2015
4,000 2,710 2,900 1,830 2,552 2015 2013 2015 2 2 2014 12 2014 6 LNG 2014 51 2014 5 Annual Report 2015 11 2012 2013 2014 2015
2015 2015 LME 120 350 120 100 110 80 300 60 100 40 4 月 10 月 2013 2014 250 4 月 10 月 2013 2014 90 4 月 10 月 2013 2014 2015 JX 2,000 1,350 650 2,000 2014 800 12 Annual Report 2015
20152 ROE10% ROE8% () 2,900 4,000 (%) 5,000 10.0 4,000 Annual Report 13 3,000 2,900 6.0 2015 2,552 2,000 4.0 1,000 2.0 ROE() 0 0 1,000 10.0 2,000 13.6 20.0 ( 年度 ) 2014( 実績 ) 2015( 見通し ) 2015( 中計 ) 110 115 90 () 83 60 110 ( LME) 297 270 360 2013 2015 2013 2015 650 3 () ( ) () 100,000 1.5 ( 中計 ) 4,600 5,400 80,000 1.2 1.2 1.2 1.2 4,400 3,900 1.1 3,300 3,000 700 700 60,000 0.9 13,000 13,000 40,000 0.6 2013 2015 20,000 0.3 () ( 中計 ) 0 0.0 4,622 11,000 ( 年度末 ) 2012 2013 2014 2015 ( 見通し ) 6,422 6,500 26.7% 27.4% 26.1% 27.0% 3,571 3,300 14,615 14,200 11,650 12,400 D/E() 2,965 1,800 8.0 8.0
2 2013 4 4 5 5 2013 8 8 8 9 7 WA-49-R 2013 2013 10 10 LIXIL 11 11 15-2 11 12 12 2014 5 5 LNG LNG 5 6 6 7 7 ENEOS 7 7 14 Annual Report 2015
2014 1 2 2 3 LNG LNG 3 PCB 2014 8 WA-435-P 8 05-1b 05-1c 8 10 12 12 12 12 12 2015 1 3 22/16 17b 4 4 R 5 2015 Annual Report 2015 15
5 2015 3 2015 3 2014 3 2013 3 2012 3 2011 3 $90,559 108,825 124,120 112,195 107,239 96,344 (1,821) (2,189) 2,137 2,515 3,278 3,344 (1,249) (1,501) 3,023 3,283 4,078 4,137 2,124 2,552 1,830 2,710 2,913 3,561 (2,307) (2,772) 1,070 1,595 1,706 3,117 $61,774 74,234 77,818 72,749 66,904 62,600 20,220 24,298 26,263 23,274 20,448 18,862 21,805 26,203 28,017 25,493 22,826 22,646 $ 6,135 7,372 3,052 2,656 2,466 2,114 (3,144) (3,778) (4,798) (4,261) (1,986) (1,709) (2,715) (3,263) 1,801 1,541 (373) (712) 2015 3 2015 3 2014 3 2013 3 2012 3 2011 3 1 $ (0.93) (111.49) 43.05 64.13 68.60 125.35 6.48 778.93 858.66 781.30 701.31 654.77 0.13 16.00 16.00 16.00 16.00 15.50 37.2% 24.9% 23.3% 12.4% 2015 3 2014 3 2013 3 2012 3 2011 3 ROE (13.6)% 5.2% 8.7% 10.1% 19.1% 26.1% 27.4% 26.7% 26.1% 26.0% D/E 1.18 1.18 1.18 1.17 1.25 110 100 83 79 86 $ 83 $105 $107 $110 $ 84 LME 297 322 356 385 369 2015 3 31 16 Annual Report 2015
2015 3 2014 3 2013 3 2012 3 2011 3 (3,346) 1,082 1,616 2,325 2,537 571 (775) 561 746 1,692 151 696 467 382 273 (4,068) 1,161 588 1,197 572 849 1,055 936 975 595 566 474 440 600 707 181 225 266 366 441 168 125 111 155 128 166 90 63 54 94 67 56 25 57 40 (31) (54) (10) 15 32 (15) (32) 4 430 412 291 178 298 * 2013 3 120 100 80 60 40 2011 年 4 月 2012 年 4 月 6,000 2013 年 4 月 4,137 4,000 4,078 3,561 3,283 2,913 3,023 2,710 2,000 0 2,000 2014 年 4 月 1,830 1,501 2,552 (3 月期 ) 2011 2012 2013 2014 2015 2015 年 4 月 120 100 80 60 40 ROE (%) 4,000 2,000 0 2,000 4,000 2011 年 4 月 3,117 19.1 1,706 1,595 10.1 1,070 8.7 5.2 13.6 2,772 (3 ) 月期 ) 2011 2012 2013 2014 2015 ROE 2012 年 4 月 2013 年 4 月 2014 年 4 月 2015 年 4 月 30 15 0 15 30 LME 1,200 500 1,000 400 800 300 600 200 400 200 100 0 0 2011 年 4 月 2012 年 4 月 2013 年 4 月 2014 年 4 月 2015 年 4 月 LME D/E 30,000 1.3 1.25 25,200 22,992 22,910 20,000 20,311 21,351 20,406 19,427 19,368 1.2 16,283 17,442 1.17 1.18 1.18 1.18 10,000 1.1 0 0 (3 月末 ) 2011 2012 2013 2014 2015 D/E
2020 20 100% No.1 65% 42% 45% 2012 2014 2020 40% 41% 50% LNG 18 Annual Report 2015
Annual Report 2015 19
2014 2013 91,248 107,550 16,302 3,653 799 4,452 3,346 1,082 4,428 722 79 +801 KL 64 71 7 * 88 105 17 1,104 1,401 297 110 100 +10 * 3 2 2015 3 Q 2015 3 1 2% 5% 100 50 4,068 3,346 801722 1 20 Annual Report 2015
2 Q 2 LNG 2014 3 LNG2015 4 * 2016 3 3 LNG LNG 2018 3 2 2016 * 2014 121 12 2 Dr. Drive LNG Annual Report 2015 21
Q 2016 3 Q Q 2017 3 2017 3 2017 3 2016 3 POS 22 Annual Report 2015
ENEOS Win-Win-Win Q Q 2 2016 3 40 28 12 Q 2014 6 Annual Report 2015 23
Q 2020 * ENEOS ENEOS 2015 4 *2020 24 Annual Report 2015
Annual Report 2015 25
2014 2013 2,264 2,022 +242 754 834 80 849 1,055 206 115 115 0 99 109 10 97 106 9 106 98 +8 2015 3 Q 2015 3 2014 2015 3849 20 LNG 2014 4 2016 3 26 Annual Report 2015
2 Q. 2008 Q. 2014 7 CO2 CO2 20164 CO2 CO2 WA-49-R WA-435-P R 05-1b/c LNG 22/16, 17b CO2 Annual Report 2015 27
Q. 5 3 3 225 200 175 150 125 2014 LNG 2013 129 2016 2017 CO2-EOR 200 LNG 3 100 75 117 ( 暦年 ) 50 2012 2013 2014 2015 2016 2017 2018 2019 2020 2013 2013 5 2013 6 05-1b/c 2013 7 WA-49-R 2013 8 WA-320-P WA-155-P 2 2013 9 Block 2F 2020 2025 2013 11 15-2 2013 12 Block 3F 2016 2014 4 PNG LNG 2014 5 2014 7 CO2-EOR 2014 8 WA-435-P 05-1b/c 2014 12 2015 3 22/16 17b 2015 4 Block R 28 Annual Report 2015
1 2 1973 2011 2012 SK10 SK8 LNG 1990 1992 1997 1990 2013 15-2 1994 2010 05-1b/c 2013 2007 LNG 2009 2014 2012 2017 2013 2008 22-25a 2011 2014 CO2-EOR 2016 1980 1990 2000 2010
30 Annual Report 2015
2014 2013 11,560 10,391 +1,169 332 138 +194 566 474 +92 551 442 +109 148 127 +21 PPC 623 588 +35 km 4.1 3.0 +1.1 3.8 3.4 +0.4 5.9 6.1 0.2 LME 311 332 21 106 98 +8 2015 3 Q 2015 3 2016 3 Annual Report 2015 31 Q 2016 3 2014 5
22016 3 3 Q 5 10 2012 2015 7 Q 2015 3 2016 3 2 2 UBM Under Bump Metallurgy PCB 32 Annual Report 2015
52.3%* 1 15%* 1 3%* 1 3.6%* 1 *1. 2015 6 *2. 29PPC 45 31 Q IoT PPC 65 100% 67.62% 39.9%* 1 20* 2 32.38% 5.0% LS- 68 3 Annual Report 2015 33
Q Q IoT 4.0 1 34 Annual Report 2015
36... 38... 40... 46... Annual Report 2015 35
2015 6 25 1 2 1970 2002 2004 2005 2007 2008 2010 2010 2012 1973 2002 2003 2004 2004 2005 2007 2008 2010 2012 2014 IR 2015 1978 2007 2010 CSR 2012 2014 2015 1982 2008 2010 2012 2014 1 2015 1 2 IR 1980 2008 2010 2011 CSR 2012 2014 2015 IR 1982 2010 2014 2015 36 Annual Report 2015
1979 2008 2010 2014 1978 2008 2010 2012 2013 1976 2007 2009 2010 1 2012 1 2 IR 2014 1978 2008 2010 IR 2012 2014 1975 2006 2010 2014 1978 2008 2010 2012 2013 2014 Annual Report 2015 37
2015 6 25 1972 1988 2000 2003 2005 2009 2009 2010 1981 1993 1996 1997 2001 2002 2003 2004 2005 2006 2008 2012 1965 1987 1990 1992 1994 1996 1997 2000 2006 2012 2013 1972 1996 1998 1999 OECD 2003 2005 2006 UNESCO 2008 2010 2014 1967 1999 2000 2002 2005 2006 2012 1968 1992 1995 1996 ICPO 2000 2001 2007 2007 2008 2010 2013 1983 1998 2003 2007 2009 2014 38 Annual Report 2015
1013 1313 1213 1010 1113 1214 ICPO 1313 1414 910 910 Annual Report 2015 39
14 4 5 3 40 Annual Report 2015
1 1 14 4 1 4 1 5 3 1 3 1 Annual Report 2015 41
1. 3 1 * 1 2* 2 3* 3 4 * 4 5 6* 5 7* 6 2. 3 1 2 1. 1 7 *1. 2% *2. 3 2% *3. 3 2% *4. 3 1,000 *5. 3 2% *6. 10% 7 2 2 1 2011 6 27 1 1 111 2 42 Annual Report 2015
2 12 2 2014 Annual Report 2015 43 234 234 13 72 72 3 86 86 10 2014 202 944 1. 2. 21 IT
Ethics 44 Annual Report 2015
TDnet * 1 IR * 2 *1. *2. IR IR IR 2 Annual Report 2015 45 IR IR 2014372,800 2014IR 2014 2014IR Gomez IR2015 17
4 Profile IEA 46 Annual Report 2015
OECD JR 2015 6 JX Annual Report 2015 47
3 CSR 3 3 1 1 2 3 IT Annual Report 2015 48
20163 Annual Report 2015 49
2015 3 3 2 2 3 1 2050 ENEOS 50 Annual Report 2015
52... CSR 53... 54... Annual Report 2015 51
CSR CSR 2010 4 CSR CSR CSR CSR CSR CSR CSR CSR CSR 3CSR CSR CSR CSRPDCA CSR CSR CSR CSR CSR CSR 1 CSR CSR CSR CSR CSR CSR3 CSR CSR 4 CSR CSR CSR CSR CSR CSR CSR 52 Annual Report 2015
1 2 3 Annual Report 2015 53 International Staff 2 1 3 Action8 2014* * 201440
CO2 54 Annual Report 2015
SS 8 2015 3 2013 11 2013 3 2012 3 2013 12 2013 2 2015 3 2013 4 2013 10 SK 2014 6 100 2014 3 SK 2014 6 SS SS SS2015 3 8 Annual Report 2015 55
5 2010 2014 * HMC* 4 Annual Report 2015 56
2015 100 40 ENEOS ENEOS 3 ENEOS ENEOS 3 ENEOS 2012 Annual Report 2015 57
LNG LNG 1 60 LNG CO2 2007 LNG 2015 4LNG LNG 2016 3 2014 10 2013 3 2016 3 2013 2 2 2014 9 2014 7 2015 2 2016 3 2015 3 2015 2 2015 3 2016 3 2013 11 2013 2014 10 28 Annual Report 2015 58
60... 2014 65... 70... 102... 104... 106... 108... 109... Annual Report 2015 59
2014 IR 12.3% 10 8,8251,501 3,023 39.5%2,552 560 596 244 233 3851,645 2,550 350128 2,772 1,070 2014 2013 108,825 124,120 15,295 (1,501) 3,023 4,524 2,552 1,830 722 722 (79) 801 849 1,055 206 551 442 109 430 412 18 (1,049) (820) 229 (2,772) 1,070 3,842 60 Annual Report 2015
1100 OPEC2014 10 1 53 70 LME 1 7,000 1 6,051 2014 2013 * 88 105 17 LME 311 297 332 322 21 25 106 110 98 100 +8 +10 * 20142014 3 2015 220132013 3 2014 2 22013 2015 15.2%9 1,2483,346 1,082 722 79 3 LNG C 2014 Annual Report 2015 61
2014 エネルギー 801 億円の増益 < 79 722 億円 > ( 億円 ) 1,500 1,200 石油製品 1,346 億円の増益 < 775 571 億円 > マージン 経費他 +1,486 石化製品 545 億円の減益 <696 151 億円 > 900 数量 131 2014 年度 600 300 0 2013 年度 数量 140 マージン他 414 722 300 79 12.0%2,26419.5%849 11 5 石油 天然ガス開発 206 億円の減益 <1,055 849 億円 > ( 億円 ) 1,200 900 600 2013 年度 原油 ガス販売数量 ( 千 BD) 2013 年 1 月 12 月 115 数量 ±0 2014 年 1 月 12 月 115 ($/B) ブレント 2013 年 1 月 12 月 109 油価影響 50 経費 為替他 156 2014 年 1 月 12 月 99 2014 年度 1,055 ドバイ 106 97 849 300 0 62 Annual Report 2015
11.2%1 1,560 19.5%566 24.7% 551 ( 億円 ) 800 600 400 200 0 2013 年度 442 ( /lb) 期中平均銅価 変動幅 ( 期初 期末 ) NIPPO 資源開発 44 億円の減益 <225 181 億円 > 銅価 64 為替他 +20 2013 年 1 月 12 月 332 24(359 335) 金属 109 億円の増益 <442 551 億円 > 2014 年 1 月 12 月 331 47(335 288) 銅製錬等 43 億円の増益 <125 168 億円 > 為替他 +43 電材加工 環境リサイクル チタン 110 億円の増益 <92 202 億円 > チタン電材加工 +23 +76 2014 年度 環境リサイクル +11 551
2014 2014 3,584 7 4,234 1,619 4 9,936 1,964 2 4,298 1 9,36826.1% 1 778.93 1,814 2 6,203 3,293 D/E 1.18 3,280 479 7,372 4,418 4,0261,973 2,550 1,193 3,778 3,263 2,519 1,793 2,268 2013 2014 手元資金 2,817 総資産 77,818 手元資金 3,293 総資産 74,234 有利子負債 28,017 有利子負債 26,203 その他資産 75,001 その他負債 23,538 その他資産 70,941 その他負債 23,733 自己資本 21,351 少数株主持分 4,912 自己資本 19,368 少数株主持分 4,930 27.4% D/E 1.18 ROE 5.2% 26.1% D/E 1.18 ROE 13.6% 2014 2,550 1,973 4,026 4,418 1,193 698 7,372 3,778 3,594 3,263 64 Annual Report 2015
1 2 3 4 5 6 7 Annual Report 2015 65
8 9 10 11 12 13 14 66 Annual Report 2015
1 OPEC 2 3 4 15 16 Annual Report 2015 67
1 2 3 1 2 3 IT 68 Annual Report 2015
4 5 6 1 7 8 Annual Report 2015 69
20152014 3 31 2 2015 2014 2015 327,980 280,069 $ 2,729,300 1,313 1,664 10,926 11 1,007,386 1,401,114 8,383,007 110,712 112,737 921,295 (2,162) (2,196) (17,991) 5 1,356,648 1,797,189 11,289,407 20 66,049 27,566 549,630 128,472 147,441 1,069,085 2,996,398 3,765,584 24,934,659 486,497 432,276 4,048,406 6,10,11 336,512 281,370 2,800,300 45,804 40,499 381,160 868,813 754,145 7,229,866 7,8,10,14 951,647 960,203 7,919,173 1,692,142 1,595,183 14,081,235 3,191,546 3,060,121 26,558,592 463,922 436,876 3,860,548 6,299,257 6,052,383 52,419,547 (3,743,641) (3,663,192) (31,152,875) 2,555,616 2,389,191 21,266,672 17,713 16,674 147,400 118,447 116,005 985,662 136,160 132,679 1,133,061 20 67,577 68,765 562,345 728,312 600,387 6,060,681 13 499 861 4,152 70,029 70,163 582,749 24 7,423,404 7,781,775 $ 61,774,187 70 Annual Report 2015
2 2015 2014 2015 11 680,551 884,486 $ 5,663,235 426,264 404,200 3,547,175 9,10,11 652,399 901,111 5,428,967 1 42,480 30,480 353,499 19,10,11 167,156 178,602 1,390,996 11 364,000 450,000 3,029,042 10,11 371,326 282,843 3,090,006 28,077 32,262 233,644 38,480 32,916 320,213 42,875 46,318 356,786 14 1,420 1,351 11,817 20 1,029 1,271 8,563 250,374 209,048 2,083,498 3,066,431 3,454,888 25,517,442 205,000 187,480 1,705,917 9,10,11 1,189,232 1,054,020 9,896,247 13 116,875 89,357 972,581 64,104 62,051 533,444 20 146,091 143,900 1,215,703 12,572 12,705 104,618 14 117,433 86,763 977,224 10 75,817 64,317 630,915 1,927,124 1,700,593 16,036,648 15 8,000,000,000 20152014 2,495,485,929 20152014 100,000 100,000 832,154 746,711 746,711 6,213,789 783,615 1,119,478 6,520,887 9,055,789 20158,981,945 2014 (3,926) (3,893) (32,670) 1,626,400 1,962,296 13,534,160 87,008 51,312 724,041 1,083 5,551 9,012 218,413 113,204 1,817,533 3,850 2,695 32,038 310,354 172,762 2,582,625 22 493,095 491,236 4,103,312 22 2,429,849 2,626,294 20,220,097 7,423,404 7,781,775 $61,774,187 Annual Report 2015 71
20152014 3 2 2015 2014 2015 24 10,882,460 12,412,013 $90,558,875 16 10,532,913 11,637,633 87,650,104 349,547 774,380 2,908,771 16,17 568,432 560,723 4,730,232 (218,885) 213,657 (1,821,461) 51,146 39,910 425,614 (26,083) (23,815) (217,051) (9,864) 5,225 (82,084) 47,140 54,593 392,278 6,432 12,759 53,524 68,771 88,672 572,281 24 (150,114) 302,329 (1,249,180) 44,804 (3,755) 372,838 200 4,208 1,664 7,24 (88,495) (48,830) (736,415) 6 (37,357) (8,668) (310,868) 18 (10,460) 19 (19,139) (6,340) (159,266) (4,901) (8,153) (40,784) (104,888) (81,998) (872,830) (255,002) 220,331 (2,122,010) 20 72,076 80,255 599,784 (37,108) 13,921 (308,796) (289,970) 126,155 (2,412,998) (12,758) 19,113 (106,166) (277,212) 107,042 $ (2,306,832) 2 122 (111.49) 43.05 $(0.93) 122 16.00 16.00 0.13 72 Annual Report 2015
Annual Report 2015 73 20152014 3 2 2015 2014 2015 (289,970) 126,155 $(2,412,998) 39,415 17,146 327,994 (3,586) (2,192) (29,841) 103,136 112,284 858,251 1,454 12,100 25,047 30,643 208,430 21 165,466 157,881 1,376,933 (124,504) 284,036 $(1,036,066) (146,020) 230,788 $(1,215,112) 21,516 53,248 179,046
20152014 3 2014 4 1 100,000 746,711 1,119,478 (3,893) 1,962,296 51,312 5,551 113,204 2,695 172,762 491,236 2,626,294 (18,676) (18,676) (257) (18,933) 2014 4 1 100,000 746,711 1,100,802 (3,893) 1,943,620 51,312 5,551 113,204 2,695 172,762 490,979 2,607,361 (39,837) (39,837) (39,837) (277,212) (277,212) (277,212) (34) (34) (34) 0 1 1 1 17 17 17 49 49 49 (204) (204) (204) 0 35,696 (4,468) 105,209 1,155 137,592 2,116 139,708 2015 3 31 100,000 746,711 783,615 (3,926) 1,626,400 87,008 1,083 218,413 3,850 310,354 493,095 2,429,849 2013 4 1 100,000 746,711 1,053,576 (3,854) 1,896,433 35,260 7,768 3,293 46,321 384,678 2,327,432 (39,838) (39,838) (39,838) 107,042 107,042 107,042 (40) (40) (40) 1 1 1 (1,302) (1,302) (1,302) 16,052 (2,217) 109,911 2,695 126,441 106,558 232,999 2014 3 31 100,000 746,711 1,119,478 (3,893) 1,962,296 51,312 5,551 113,204 2,695 172,762 491,236 2,626,294 2 2014 4 1 $832,154 $6,213,789 $ 9,315,786 $(32,396) $16,329,333 $426,995 $ 46,193 $ 942,032 $22,427 $1,437,647 $4,087,842 $21,854,822 (155,413) (155,413) (2,139) (157,552) 2014 4 1 832,154 6,213,789 9,160,373 (32,396) 16,173,920 426,995 46,193 942,032 22,427 1,437,647 4,085,704 21,697,271 (331,505) (331,505) (331,505) (2,306,832) (2,306,832) (2,306,832) (283) (283) (283) 0 8 8 8 141 141 141 408 408 408 (1,698) (1,698) (1,698) 0 297,046 (37,181) 875,501 9,611 1,144,978 17,608 1,162,586 2015 3 31 $832,154 $6,213,789 $ 6,520,887 $(32,670) $13,534,160 $724,041 $ 9,012 $1,817,533 $32,038 $2,582,625 $4,103,312 $20,220,097 74 Annual Report 2015
Annual Report 2015 75 20152014 3 2 2015 2014 2015 (255,002) 220,331 $(2,122,010) 197,268 183,623 1,641,574 2,204 1,973 18,341 2,049 3,774 17,051 (51,146) (39,910) (425,614) 26,083 23,815 217,051 (47,140) (54,593) (392,278) (44,804) 3,755 (372,838) 88,495 48,830 736,415 37,357 8,668 310,868 (177) (4,051) (1,473) 402,558 (47,734) 3,349,904 441,782 32,936 3,676,309 (119,320) (84,205) (992,927) 85,735 37,165 713,448 765,942 334,377 6,373,820 80,925 93,026 673,421 (36,174) (29,715) (301,024) (4,620) (73,469) (87,915) (611,376) 737,224 305,153 $ 6,134,842 (36,582) (11,790) $ (304,419) 307 7,793 2,555 (283,383) (309,963) (2,358,184) 60,640 19,447 504,618 (12,586) (12,909) (104,735) 5,896 (6,771) 49,064 (6,320) (27,051) (52,592) 6,837 5,977 56,894 (105,017) (134,273) (873,904) (7,609) (10,253) (63,319) (377,817) (479,793) $(3,144,021) (251,905) 187,357 $(2,096,239) (86,000) 1,000 (715,653) 226,771 145,453 1,887,085 (179,291) (139,860) (1,491,978) 60,000 25,000 499,293 (30,480) (46,258) (253,641) 84 77,199 699 (39,837) (39,838) (331,505) (21,984) (24,476) (182,941) (3,668) (5,497) (30,523) (326,310) 180,080 $(2,715,403) 14,740 25,244 122,660 47,837 30,684 398,078 280,069 249,131 2,330,607 74 616 254 327,980 280,069 $ 2,729,300
1 a b 2015 3 31142 JX Holdings U.S.A. Inc. JX Nippon Oil & Energy Korea Corporation Max Maritime S.A. 2015 3 31 230 Ulsan Aromatics Co.Ltd. 7JX Nippon Exploration and Production U.K. Ltd. 42 12 31 3 c d 3 e 3 f 76 Annual Report 2015
Annual Report 2015 77 g 2 50 2 20 h i 2008 3 31 j k l m 1 2 5 5 n 2011 3 o p
q 1 1 2 1120.17 2015 3 31 3 262012 5 17 252015 3 26 35 67 37 29,666246,867 18,676155,413 1 7.51 0.06 1 4 5 20152014 3 31 2015 2014 2015 559,124 750,339 $ 4,652,775 147,216 116,155 1,225,064 650,308 930,695 5,411,567 1,356,648 1,797,189 $11,289,407 78 Annual Report 2015
Annual Report 2015 79 6 a 20152014 3 31 2015 3 31 282,890 139,448 143,442 60 60 0 282,951 139,508 143,443 15,371 16,226 (855) 15,371 16,226 (855) 2014 3 31 298,321 155,734 142,587 236,363 146,762 89,601 63 19 44 236,427 146,781 89,646 7,397 10,037 (2,641) 30 30 0 7,427 10,068 (2,641) 243,853 156,848 87,005
2015 3 31 $2,354,082 $1,160,423 $1,193,659 499 499 0 2,354,581 1,160,922 1,193,659 127,910 135,025 (7,115) 127,910 135,025 (7,115) $2,482,491 $1,295,947 $1,186,544 20152014 3 3138,188317,78337,533 b 20152014 3 2015 3 292 187 23 292 187 23 2014 3 1,997 442 79 1,997 442 79 2015 3 $2,430 $1,556 $191 $2,430 $1,556 $191 c 20152014 3 37,357310,8688,668 80 Annual Report 2015
Annual Report 2015 81 7 20152014 3 2015 2014 2015 1,510 704 $ 12,566 2,041 1,249 16,984 440 288 3,661 634 600 5,276 4,625 2,841 38,487 2,100 17,475 4,254 2,023 35,400 9,563 3,899 79,579 4,915 1,200 40,900 20,832 7,122 173,354 21,256 176,883 2,007 16,701 23,263 193,584 393 269 3,270 7,399 2,253 61,571 4,711 3,692 39,203 25,577 21,084 212,840 619 7,313 5,151 38,699 34,611 322,035 396 104 500 2,209 3,118 18,382 461 520 3,836 25 93 208 523 25 4,352 3,218 3,756 26,779 90,637 48,830 $754,240
2015 3 4.0% 6.5% 7.4% 2014 3 4.0% 7.5% 8 a 2008 3 31 1 2015 2014 3 31 2015 3 31 10,157 8,963 1,194 4,644 3,104 1,540 1 1 14,802 12,068 2,734 2014 3 31 12,294 10,368 1,926 4,949 3,001 1,948 19 18 1 17,262 13,387 3,875 2015 3 31 $ 84,522 $ 74,586 $ 9,936 38,645 25,830 12,815 8 8 $123,176 $100,424 $22,751 2 2015 3 31 2016 3 645 $ 5,367 2017 3 2,278 18,956 2,923 $24,324 82 Annual Report 2015
Annual Report 2015 83 3 20152014 3 2015 2014 2015 1,040 1,229 $8,654 910 1,086 7,573 119 140 990 4 5 b 2015 3 31 2016 3 2017 3 a 2008 3 31 1 20152014 3 31 2015 3 31 2014 3 31 2015 3 31 2 2015 3 31 2016 3 2017 3 5,202 25,749 30,951 948 948 889 889 $7,889 $7,889 62 229 291 43,289 214,271 $257,560 294 294 353 353 $2,447 $2,447 $ 516 1,906 $2,422 $ 1,242 1,242 1,242 1,242 $10,335 $10,335
2016 3 2 $17 2017 3 2 17 4 $33 3 20152014 3 2015 2014 2015 60 73 $499 59 71 491 1 2 8 b 2015 3 31 2016 3 609 $ 5,068 2017 3 5,510 45,852 6,119 $50,920 9 a 20152014 3 31 2015 2014 2015 652,399 901,111 $5,428,967 364,000 450,000 3,029,042 1,016,399 1,351,111 $8,458,009 20152014 3 310.28% 0.40% b 20152014 3 31 2015 2014 2015 2024 0.31% 2.32% 247,480 217,960 $ 2,059,416 2029 1.28% 226,522 144,025 1,885,013 1,129,866 1,088,597 9,402,230 40,015 30,977 332,987 1,643,883 1,481,559 13,679,646 1 (214,272) (213,219) (1,783,074) 1,429,611 1,268,340 $11,896,572 84 Annual Report 2015
Annual Report 2015 85 2015 3 31 2016 3 167,156 $ 1,390,996 2017 3 138,239 1,150,362 2018 3 155,841 1,296,838 2019 3 106,249 884,156 2020 3 134,987 1,123,300 2021 3 653,916 5,441,591 1,356,388 $11,287,243 10 20152014 3 31 2015 2014 2015 380,314 338,103 $ 3,164,800 835,114 718,435 6,949,438 1,498 1,473 12,466 276,346 75,094 2,299,626 1,493,272 1,133,105 $12,426,329 20152014 3 31 122,6001,020,221 166,624 20152014 3 31 2015 2014 2015 968 868 $ 8,055 221,877 141,720 1,846,359 1,480 12,316 1 226,522 144,025 1,885,013 1,200 1,500 9,986 452,047 288,113 $3,761,729 2015 2014 2015 7 1,062 $ 58 11,222 15,122 93,384
11 a 1 2 1 1 q 3 12 b 2015 2014 3 31 2. 2015 3 31 1 1,007,386 1,007,386 2 298,321 298,321 1,305,707 1,305,707 1 680,551 680,551 2* 1 652,399 652,399 3 364,000 364,000 4 426,264 426,264 5 371,326 371,326 6* 1 1,356,388 1,367,270 10,882 3,850,928 3,861,810 10,882 * 2 (14,242) (26,239) (11,997) 86 Annual Report 2015
Annual Report 2015 87 2014 3 31 1 1,401,114 1,401,114 2 243,853 243,853 1,644,967 1,644,967 1 884,486 884,486 2* 1 901,111 901,111 3 450,000 450,000 4 404,200 404,200 5 282,843 282,843 6* 1 1,232,622 1,246,750 14,128 4,155,262 4,169,390 14,128 * 2 3,563 (6,581) (10,144) 2015 3 31 1 $ 8,383,007 $ 8,383,007 $ 2 2,482,491 2,482,491 $10,865,499 $10,865,499 $ 1 $ 5,663,235 $ 5,663,235 $ 2* 1 5,428,967 5,428,967 3 3,029,042 3,029,042 4 3,547,175 3,547,175 5 3,090,006 3,090,006 6* 1 11,287,243 11,377,798 90,555 $32,045,669 $32,136,224 $ 90,555 * 2 $ (118,515) $ (218,349) $(99,834) *1. 1 6 *2. 1. 1 2 6 1 2345 6 12 2. 20152014 3 31499,2734,154,722445,786
3. 20152014 3 31 2015 3 31 1 15 510 10 1,003,721 3,665 1 1 60 2 1,003,721 3,725 2014 3 31 1 15 510 10 1,397,829 3,285 1 1 30 2 68 1,397,897 3,315 2015 3 31 1 15 510 10 $8,352,509 $30,498 $ $ 1 1 499 2 $8,352,509 $30,998 $ $ 4. 2015 3 31 9 12 88 Annual Report 2015
Annual Report 2015 89 (a) 20152014 3 31 2015 3 31 1 82,770 (7,334) (7,334) 3,045 2,613 (2,048) (2,048) 114,776 124 290 290 165 (5) (5) 15 0 0 23,545 21,303 (4,927) (4,927) 224,316 24,040 (14,024) (14,024) $ 291,762 $104,252 $ 1,090 $ 1,090 2,868 (15) (15) 4,989 8 8 14,280 12,528 (124) (124) 4,449 (347) (347) 8,475 609 609 35,061 12,528 131 131 2014 3 31 1 18,366 (147) (147) 3,487 3,045 (1,459) (1,459) 88,650 7 172 172 1 0 0 18 0 0 23,951 23,544 (1,310) (1,310) 134,473 26,596 (2,744) (2,744) 964 (5) (5) 1,687 14 14 13,850 12,952 (1,365) (1,365) 16,501 12,952 (1,356) (1,356) 2015 3 31 1 $ 688,774 $ $ (61,030) $ (61,030) 25,339 21,744 (17,043) (17,043) 955,114 1,032 2,413 2,413 1,373 (42) (42) 125 0 0 195,931 177,274 (41,000) (41,000) $1,866,656 $200,050 $(116,701) $(116,701) $ 23,866 $ $ (125) $ (125) 41,516 67 67 118,832 104,252 (1,032) (1,032) 37,023 (2,888) (2,888) 70,525 5,068 5,068
(b) 20152014 3 31 2015 3 31 1 101,797 69 (829) 13,465 17 2,043 (7) 86,846 (659) 2,869 (2) 206,688 (4) 130 130 55 413,838 199 (1,429) 418,176 376,748 (11,408) 1,398 785 21 419,574 377,533 (11,387) 73,263 21,738 (591) 72,447 (130) 103,715 (374) 33,696 1,565 283,121 21,738 470 2014 3 31 1 87,904 (135) 26,400 3,411 8,010 (39) 83,202 (418) 589 0 374,159 2,236 580,264 5,055 62 0 428,199 349,377 (12,006) 2,146 1,398 44 430,407 350,775 (11,962) 16,973 3,044 5,836 9,307 (64) 94,350 (332) 28,676 (1,014) 149,306 3,044 4,426 90 Annual Report 2015
Annual Report 2015 91 2015 3 31 1 $ 847,108 $ 574 $ (6,899) 112,050 141 17,001 (58) 722,693 (5,484) 23,875 (17) 1,719,963 (33) 1,082 1,082 458 $3,443,771 $ 1,656 $(11,891) $3,479,870 $3,135,125 $(94,932) 11,634 6,532 175 $3,491,504 $3,141,658 $(94,757) $ 609,661 $ 180,894 $ (4,918) 602,871 (1,082) 863,069 (3,112) 280,403 13,023 $2,356,004 $ 180,894 $ 3,911 13 a 1 20152014 3 3 2015 2014 2015 296,455 304,164 $2,466,963 29,666 246,867 326,121 304,164 2,713,830 9,869 8,304 82,125 2,771 5,589 23,059 9,214 (231) 76,675 (23,951) (23,318) (199,309) (4) 1,099 (33) 134 848 1,115 324,154 296,455 $2,697,462
2 20152014 3 3 2015 2014 2015 207,959 205,075 $1,730,540 4,410 4,227 36,698 11,742 7,941 97,712 2,026 9,235 16,859 (18,368) (18,531) (152,850) 9 12 75 207,778 207,959 $1,729,034 3 20152014 3 31 3 31 2015 2014 2015 247,104 216,379 $ 2,056,287 (207,778) (207,959) (1,729,034) 39,326 8,420 327,253 77,050 80,076 641,175 116,376 88,496 $ 968,428 116,875 89,357 $ 972,581 (499) (861) (4,152) 116,376 88,496 $ 968,428 4 20152014 3 3 2015 2014 2015 9,472 7,529 $ 78,822 2,771 5,589 23,059 (4,410) (4,227) (36,698) (1,435) 4,012 (11,941) (450) (240) (3,745) 807 339 6,715 6,755 13,002 $ 56,212 5 20152014 3 31 3 31 2015 2014 2015 (446) $ (3,711) 1,093 9,095 758 6,308 1,405 $11,692 92 Annual Report 2015
Annual Report 2015 93 6 20152014 3 31 3 31 2015 2014 2015 (44) 402 $ (366) 6,374 5,281 53,042 6,330 5,683 $52,675 7 20152014 3 31 % 3 31 2015 2014 39% 38% 33 38 5 1 23 23 100% 100% 8 3 2015 2014 0.8% 2.0% 2.0% 2.0% b20152014 32,24418,6742,202 c 20152014 3 1,37911,4751,590 14 a b 15 0.3%13.0%
c 3 2015 2014 2015 88,114 63,233 $733,245 20,128 17,397 167,496 3,607 1,892 30,016 (1,926) (2,832) (16,027) 8,930 8,424 74,311 118,853 88,114 $989,041 15 20152014 3 31 2015 2014 2015 79,908 71,042 $664,958 25,461 25,368 211,875 105,369 96,410 $876,833 16 2015 2014 321,413178,189 22,548 17 20152014 3 2015 2014 2015 168,456 164,742 $1,401,814 122,708 115,986 1,021,120 4,525 8,031 37,655 42,140 41,144 350,670 32,719 31,798 272,273 197,884 199,022 1,646,701 568,432 560,723 $4,730,232 18 9,12575,934 94 Annual Report 2015
Annual Report 2015 95 19 2015 3 2,14217,825 2014 3 20 2015 2014 335.6% 38.0% a 20152014 3 31 2015 2014 2015 79,578 59,393 $ 662,212 63,928 60,475 531,980 43,729 32,663 363,893 39,101 31,795 325,381 19,711 18,629 164,026 17,792 17,374 148,057 9,510 9,520 79,138 461,477 241,529 3,840,201 107,368 137,701 893,468 842,194 609,079 7,008,355 (405,814) (269,795) (3,376,999) 436,380 339,284 3,631,356 (185,631) (122,012) (1,544,737) (92,993) (103,780) (773,845) (49,165) (29,060) (409,129) (40,384) (31,811) (336,057) (30,864) (27,831) (256,836) (25,336) (23,114) (210,835) (25,501) (50,516) (212,208) (449,874) (388,124) (3,743,647) (13,494) (48,840) $ (112,291) b 2015 3 2014 3 2014 38.0% 1.3 (4.5) (8.9) 9.3 1.2 0.1 3.8 2.4 42.7%
c 20159 2015 2 2015 3 312015 4 1 2015 4 133.1%2016 4 1 32.3% 8,80873,296 13,754114,455 21 20152014 3 2015 2014 2015 : 54,663 24,743 $ 454,881 1,572 714 13,081 56,235 25,457 467,962 (16,820) (8,311) (139,968) 39,415 17,146 327,994 : (15,292) 4,292 (127,253) 4,692 (12,633) 39,045 5,642 4,415 46,950 (4,958) (3,926) (41,258) 1,372 1,734 11,417 (3,586) (2,192) (29,841) : 103,136 112,284 858,251 : 2,971 24,723 (1,566) (13,032) 1,405 11,692 49 408 1,454 12,100 : 25,294 32,017 210,485 (247) (1,374) (2,055) 25,047 30,643 208,430 165,466 157,881 $1,376,933 96 Annual Report 2015
Annual Report 2015 97 22 1 20152014 311 a 1 2015 2014 2015 (277,212) 107,042 $(2,306,832) 2,486,465 2,486,542 1 (111.49) 43.05 $(0.93) 2015 31 1 2014 3 1 b 1 2015 2014 2015 2,429,849 2,626,294 $20,220,097 493,095 491,236 4,103,312 1,936,754 2,135,058 16,116,785 2,486,430 2,486,504 1 778.93 858.66 $6.48 23 20152014 3 20152014 3 24 a 3
b 1 c 20152014 3 2015 3 1 9,116,472 226,395 1,153,259 386,334 10,882,460 10,882,460 8,321 2,723 74,625 85,669 (85,669) 9,124,793 226,395 1,155,982 460,959 10,968,129 (85,669) 10,882,460 (334,613) 84,884 56,610 39,773 (153,346) 3,232 (150,114) 3,891,131 1,227,170 1,739,627 2,322,360 9,180,288 (1,756,884) 7,423,404 2,954,452 714,710 1,021,820 2,025,907 6,716,889 (1,723,334) 4,993,555 2 101,395 48,314 37,313 6,170 193,192 4,076 197,268 596 1,108 497 3 2,204 2,204 1,881 514 460 13,800 16,655 (13,817) 2,838 12,637 6,801 4,201 13,226 36,865 (10,782) 26,083 6,832 5,927 33,120 1,261 47,140 47,140 3 163,801 131,728 115,673 13,380 424,582 30,525 455,107 98 Annual Report 2015
Annual Report 2015 99 2015 3 1 $75,863,127 $ 1,883,956 $ 9,596,896 $ 3,214,896 $90,558,875 $ $90,558,875 69,244 22,660 620,995 712,898 (712,898) 75,932,371 1,883,956 9,619,556 3,835,891 91,271,773 (712,898) 90,558,875 (2,784,497) 706,366 471,083 330,973 (1,276,076) 26,895 (1,249,180) 32,380,220 10,211,950 14,476,383 19,325,622 76,394,175 (14,619,988) 61,774,187 24,585,604 5,947,491 8,503,121 16,858,675 55,894,891 (14,340,801) 41,554,090 4. 2 $ 843,763 $ 402,047 $ 310,502 $ 51,344 $ 1,607,656 $ 33,919 $ 1,641,574 4,960 9,220 4,136 25 18,341 18,341 15,653 4,277 3,828 114,837 138,595 (114,979) 23,617 105,159 56,595 34,959 110,061 306,774 (89,723) 217,051 56,853 49,322 275,610 10,493 392,278 392,278 3 1,363,077 1,096,180 962,578 111,342 3,533,178 254,015 3,787,193 1. 1 3,23226,895 3,33227,727 2 1,756,88414,619,988 3 1,723,33414,340,801 4 4,07633,9193,60730,016 5 30,525254,015 20,128167,496 2. 44,349369,052 3. 137,9751,148,165
2014 3 1 10,745,707 202,193 1,036,219 427,894 12,412,013 12,412,013 9,318 2,914 60,677 72,909 (72,909) 10,755,025 202,193 1,039,133 488,571 12,484,922 (72,909) 12,412,013 108,235 105,499 47,372 38,469 299,575 2,754 302,329 4,712,885 1,004,360 1,521,385 2,448,033 9,686,663 (1,904,888) 7,781,775 3,471,310 579,189 855,731 2,178,432 7,084,662 (1,929,181) 5,155,481 2 105,616 37,369 32,981 5,321 181,287 2,336 183,623 608 1,108 253 4 1,973 1,973 1,761 543 1,003 14,423 17,730 (14,479) 3,251 14,343 3,517 3,842 13,837 35,539 (11,724) 23,815 6,883 6,567 39,644 1,499 54,593 54,593 3 109,935 152,372 194,907 6,388 463,602 19,819 483,421 1. 1 2,7542,712 2 1,904,888 3 1,929,181 4 2,3361,893 5 19,81914,367 2. 32,658 3. 148,865 4. a b 1 3 2015 2014 2015 9,092,953 10,400,197 $75,667,413 840,027 777,038 6,990,322 949,480 1,234,778 7,901,140 10,882,460 12,412,013 $90,558,875 2 3 31 2015 2014 2015 1,787,165 1,762,160 $14,871,973 574,288 455,020 4,778,963 194,163 172,011 1,615,736 2,555,616 2,389,191 $21,266,672 100 Annual Report 2015
Annual Report 2015 101 2015 3 19,638 23,263 47,569 167 90,637 2,142$17,825 2014 3 9,795 39,035 48,830 2015 3 $163,418 $193,584 $395,848 $1,390 $ $754,240 2015 3 596 1,108 497 3 2,204 6,492 4,711 6,510 17,713 2014 3 608 1,108 253 4 1,973 7,164 5,819 3,625 66 16,674 2015 3 $ 4,960 $ 9,220 $ 4,136 $25 $ $ 18,341 54,023 39,203 54,173 147,400 25
1. 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 CIF* 55.81 63.50 78.72 90.52 69.40 84.16 114.18 113.89 110.01 90.36 KL 39,736 46,659 56,335 58,541 40,373 45,373 56,680 59,357 69,224 61,275 * CIF Cost, insurance, and freight 2. * 1 143 312 * 2 70 49 54 48 * 3 45 0 45 409 * 4 36 2014 12 392 2015 6 *1. *2. *3. *4. 3. SS KL KL 2014 2014 96.9 31.8 * 1 62.6 * 1 23.4 * 2 18.1 * 2 7.1 177.6 62.3 *1. A *2. B C SS 2008 2009 2010 2011 2012 2013 2014 * 41,000 39,500 37,900 36,900 35,600 34,800 33,900 13,318 12,687 12,149 11,730 11,283 11,017 10,783 3,140 2,893 2,701 2,573 2,487 2,433 2,404 % 23.6 22.8 22.2 21.9 22.0 22.1 22.3 * 4. BOED* 1 BOE* 2 2009 2010 2011 2012 2013 2014 2014 10,900 10,000 4,400 3,700 3,600 2,900 16,000 * 3 14,000 14,700 14,400 14,300 13,300 12,900 283,000 12,600 11,300 9,300 6,000 4,700 8,600 193,000 82,900 82,900 80,800 73,600 74,200 66,500 213,000 10,000 8,000 7,200 6,600 7,500 11,400 92,000 13,000 13,300 12,100 12,900 11,300 12,200 49,000 143,400 140,200 128,200 117,100 114,600 114,500 846,000 *1. BOED= *2. BOE= *3. 102 Annual Report 2015
Annual Report 2015 103 5. * % 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Escondida 3.0 1,104 1,158 1,230 991 792 757 515 733 864 810 Los Pelambres 15.0 330 336 300 353 324 379 416 397 414 386 Collahuasi 3.6 364 381 396 412 488 444 413 236 393 436 * 2014 1. Escondida 1,170 2. Chuquicamata 484 3. Collahuasi 470 4. El Teniente 467 5. Los Pelambres 405 6. Los Bronces 405 7. Morenci 372 8. Antamina 345 9. Norilsk 323 10. PT Freeport Indonesia 312 SX-EW Wood Mackenzie Ltd. 6. 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 * 588 645 660 619 605 588 566 551 588 623 * PPC 2014 1. Codelco 1,490 2. Aurubis 1,142 3. Freeport-McMoRan Copper & Gold 1,139 4. Jiangxi Copper Company 1,102 5. Glencore Xstrata 1,090 6. Tongling 987 7. JX* 829 8. BHP Billiton 617 9. Southern Copper 604 10. 599 * Wood Mackenzie Ltd. 7. 2007 2008 2009 2010 2011 2012 2013 2014 7.2 7.0 6.3 6.5 7.0 5.8 6.1 5.9 8. 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 km 3,794 3,588 3,509 2,554 2,724 3,255 2,598 2,684 2,950 4,139
1. % 2014 44.3 28.5 22.8 0.0 4.5 100 444 37.4 20.3 31.1 8.5 2.6 100 2,234 39.7 16.9 34.4 8.3 0.7 100 175 39.9 27.7 22.8 7.9 1.6 100 279 33.3 3.9 14.0 42.7 6.1 100 231 * 17.8 67.2 5.7 1.0 8.2 100 2,919 21.7 12.5 54.0 6.0 5.8 100 682 33.4 30.8 24.3 4.6 7.0 100 12,611 * BP 2. 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 25,119 25,002 25,109 23,860 22,957 23,511 23,330 22,926 23,364 23,347 20,199 20,366 20,098 20,017 19,210 19,125 19,007 18,551 18,450 18,252 24,614 25,184 26,035 25,887 26,138 27,766 28,808 29,914 30,415 30,856 6,346 6,469 6,764 7,212 7,530 7,766 7,985 8,296 8,450 8,706 2,919 2,923 3,062 3,229 3,301 3,479 3,390 3,561 3,650 3,800 5,214 5,384 5,672 5,911 5,930 6,220 6,454 6,599 6,913 7,125 84,411 85,328 86,741 86,115 85,066 87,867 88,974 89,846 91,243 92,086 % 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 100.0 100.1 99.8 96.8 93.0 94.1 93.4 91.5 92.3 91.8 100.0 102.3 105.8 105.2 106.2 112.8 117.0 121.5 123.6 125.4 100.0 101.1 102.8 102.0 100.8 104.1 105.4 106.4 108.1 109.1 2005100 BP 3. % 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2014 6,142 6,055 5,926 5,743 5,746 5,816 5,721 5,621 5,548 5,298 28 2,827 2,450 2,267 2,025 2,006 2,035 1,962 1,888 1,791 1,666 9 3,712 3,661 3,559 3,373 3,239 3,289 3,287 3,339 3,409 3,358 18 5,479 4,666 4,672 4,105 3,248 3,277 3,876 4,214 3,533 3,047 16 6,247 6,235 6,552 5,691 5,624 5,654 5,949 6,088 6,207 5,614 29 24,407 23,067 22,976 20,937 19,863 20,071 20,795 21,150 20,488 18,983 100 4. * 2006 2007 2008 2009 2010 2011 2012 2013 34,799 37,538 37,936 40,076 44,137 45,795 45,256 48,239 34,358 36,972 36,776 39,184 43,237 44,831 44,332 47,708 27,092 30,509 30,023 32,387 35,175 36,470 37,963 40,900 27,112 30,499 29,807 31,906 34,147 36,226 37,211 40,753 15,401 17,836 16,509 17,531 18,444 18,496 19,119 21,088 16,080 18,576 17,478 17,973 19,890 20,327 20,759 22,588 16,494 18,677 18,518 20,791 21,554 23,996 24,724 27,215 16,324 18,063 17,606 19,854 20,210 22,184 22,946 24,929 * 104 Annual Report 2015
Annual Report 2015 105 5. 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 LME 167 305 323 316 234 342 400 361 332 311 LME 186 316 344 266 277 369 385 356 322 297 477 654 766 867 1,023 1,294 1,646 1,654 1,327 1,248 6. 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 762 873 928 1,076 1,062 1,180 1,295 1,577 1,707 1,632 1,064 817 789 650 997 871 543 398 494 366 5,321 5,361 5,557 5,328 5,394 5,419 5,263 5,434 5,776 5,750 1,010 1,048 1,190 1,268 1,275 1,247 1,235 1,299 1,376 1,380 930 875 871 886 854 870 960 914 999 970 1,140 1,197 1,168 1,310 1,181 1,110 1,110 1,170 1,240 1,376 15,099 15,173 15,538 15,653 15,864 16,114 16,263 16,995 18,291 18,497 WBMS 2015 Yearbook 7. 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 1,395 1,532 1,577 1,540 1,440 1,549 1,328 1,516 1,468 1,554 2,600 3,003 3,499 3,795 4,051 4,540 5,163 5,879 6,839 8,008 518 627 719 669 721 647 662 689 619 764 1,260 1,250 1,326 1,280 1,157 1,098 1,031 1,001 1,040 1,086 2,824 2,811 2,937 3,058 3,277 3,244 3,092 2,902 2,755 2,747 638 662 666 690 669 704 709 686 680 683 968 959 923 913 874 900 910 887 874 874 16,652 17,344 17,997 18,422 18,550 19,215 19,815 20,356 21,284 23,018 2015 5 WBMS 2015 Yearbook 8. 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 1,229 1,282 1,252 1,184 875 1,060 1,003 985 996 1,085 3,656 3,614 4,863 5,149 7,086 7,385 7,881 8,896 9,830 11,352 397 407 516 515 552 514 402 456 423 434 2,965 3,015 3,121 3,058 3,136 3,235 3,126 2,975 2,994 2,999 2,257 2,096 2,123 2,007 1,637 1,754 1,745 1,758 1,826 1,841 103 111 105 103 91 100 96 96 95 95 4,580 4,995 4,793 4,625 3,568 3,970 3,977 3,605 3,569 3,821 16,670 16,969 18,096 18,110 18,141 19,331 19,566 20,133 21,002 22,776 WBMS 2015 Yearbook
2015 3 31 % 100.0 70.7 51.0 99.9 80.0 ANCI 100.0 100.0 81.1 65.0 JX Nippon Oil & Energy USA Inc. 100.0 JX Nippon Oil & Energy Asia Pte. Ltd. 100.0 JX Nippon Oil & Energy (Australia) Pty. Ltd. 100.0 ENEOS 100.0 ENEOS 100.0 ENEOS 100.0 100.0 100.0 100.0 ENEOS LP 50.0 LP 51.0 51.0 Nippon Oil Finance (Netherlands) B.V. LNG 100.0 100.0 24.9 29.1 % 100.0 97.1 78.7 76.5 51.0 40.0 JX Nippon Exploration and Production (U.K.) Ltd. 100.0 Mocal Energy Ltd. 100.0 Merlin Petroleum Company 79.6 32.1 45.0 106 Annual Report 2015
Annual Report 2015 107 % 100.0 100.0 67.6 63.5 61.4 SCM Minera Lumina Copper Chile 77.4 38.2 JX Nippon Mining & Metals Philippines, Inc. 100.0 100.0 100.0 JX Nippon Mining & Metals USA, Inc. 100.0 100.0 100.0 100.0 50.4 LS-Nikko Copper Inc. 49.9 Minera Los Pelambres 25.0 Japan Collahuasi Resources B.V. 30.0 20.0 JECO 2 LTD 40.0 % NIPPO 57.0 78.5 100.0 100.0 100.0 100.0 100.0 100.0 35.8
2015 3 31 5020 2,495,485,929 205,691 3.16% 1.55% 0.23% 29.02% 10.07% 16.69% 39.28% % 133,670 5.36 131,345 5.27 76,141 3.05 65,398 2.62 48,615 1.95 UFJ 38,920 1.56 9 34,018 1.36 33,264 1.33 THE BANK OF NEW YORK MELLON SA/NV 10 31,629 1.27 STATE STREET BANK WEST CLIENT - TREATY 505234 30,118 1.20 * 5,682,330 600 500 400 400 300 200 100 0 10 月 11 月 12 月 1 月 2 月 3 月 4 月 5 月 6 月 7 月 8 月 9 月 10 月 11 月 12 月 1 月 2 月 3 月 4 月 5 月 6 月 7 月 8 月 9 月 10 月 11 月 12 月 1 月 2 月 3 月 2013 年 3 月期 2014 年 3 月期 2015 年 3 月期 108 Annual Report 2015
IR WEB http://www.hd.jx-group.co.jp/ir/ 3 2016 1 1320105 * IRIR 100 81616 3 E-mail ir-news@hd.jx-group.co.jp http://www.hd.jx-group.co.jp/ 2016 1 1 100 81611 2 Annual Report 2015 109
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