Annual Report 2013
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FY2012 RESULTS (Billions of yen)Results Year-on-Year ChangeNet sales ?30.5 Up ?1.1Operating income ?1.5 Up ?0.6Ordinary income ?3.3 Up ?1.2Impact of inventory valuation ?0.0 Up ?0.0Review of Operations: Petrochemical BusinessSTRATEGIESThe Petrochemical Business will endeavor to improve profi tability by accelerating the shift to theproduction of para-xylene (PX) and its main ingredient, mixed xylene (MX).FY2012 PERFORMANCEBuoyed by the improvement in market conditions for aromatic products including MX and benzene, net salesin the Petrochemical Business segment increased ?1.1 billion year on year to ?30.5 billion. Due mainly to therecovery in market conditions and contributions from improved profi ts at Hyundai Cosmo Petrochemical Co.,Ltd. (HCP), an equity-method affi liate*, ordinary income for the fi scal year under review climbed ?1.2 billion to?3.3 billion.* A joint-venture company established in November 2009 with Hyundai Oilbank Co., Ltd. (HDO).01020304050‘11 Results ‘17 Forecasts(Million tonnes)(CY)Annual Growth Rate(2011-2017)??????????????????????????????????????Outlook for Para-Xylene (PX) andPurifi ed Terephthalic Acid (PTA) Demand (Asia) PX: Para-xylene PTA: Purifi ed terephthalic acid*Production capacity in the Asia, Oceania and Middle East regions*The above chart developed by Cosmo Oil by referring to CMAI, Chemical Daily, etc.FY2013 PROJECTION (Announced in May 2013) (Billions of yen)Projections Year-on-Year ChangeNet sales ?80.0 Up ?49.5Operating income ?2.0 Up ?0.5Ordinary income ?3.5 Up ?0.2Impact of inventory valuation ?0.0 Up ?0.0

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