(5021) Stock Price

Cosmo Energy Holdings is a holding company that manages its subsidiaries and operates primarily in crude oil self-development, importation, refining, storage, and sales. The company also engages in petrochemical product manufacturing and sales, wind power generation, real estate buying and management, petroleum facility construction, and insurance agency services.

In oil development, Cosmo Energy Development and Abu Dhabi Oil conduct crude oil self-development and production. Cosmo E&P Albahriya Limited handles exploration activities in Abu Dhabi.

In the oil business, Cosmo Oil purchases crude oil and conducts trading through COSMO OIL INTERNATIONAL PTE. LTD. Refined petroleum products are sold through Cosmo Oil Marketing, with domestic transportation handled by Cosmo Shipping.

In petrochemicals, Cosmo Matsuyama Oil and Maruzen Petrochemical manufacture and sell petrochemical products. In renewable energy, Cosmo Eco Power operates wind power generation.

Other operations include real estate buying and management by Cosmo Oil and Cosmo Business Associates, while Cosmo Engineering handles refinery facility construction and maintenance. Cosmo Trade and Service sells car care products and provides insurance agency services.

Cosmo Energy Holdings has established "Vision 2030," a medium- to long-term vision for the energy transformation era, with the slogan "Creating energy that changes the future, energy that supports society, and new value." Under this vision, the company is pursuing sustainable growth through energy diversification and the creation of new value.

In its 7th consolidated medium-term management plan, the company has adopted the slogan "Oil & New ～Next Stage～" to enhance corporate value. Specifically, it has set four basic policies: "securing profitability," "expanding new business areas for growth," "realizing integrated capital allocation," and "transforming the management foundation." The company aims to execute its business strategy through the utilization of non-financial capital.

In its earnings plan, the company targets ordinary profit of 165 billion yen in fiscal year 2025 through structural improvements in the oil business and expanded profitability in new businesses. For capital allocation, the company will execute shareholder returns, financial soundness, and capital efficiency in an integrated manner to maximize corporate value and expand profit returns to shareholders.

The transformation of the management foundation centers on HRX (Human Resources Transformation), DX (Digital Transformation), and GX (Green Transformation). Specific KPIs include improving engagement indices, strengthening human capital investment, developing data utilization core talent, and reducing GHG emissions.

In the oil business, the company maintains high refinery utilization while strengthening DX through digital twin and APM implementation. In the car life business, the company is advancing digitalization, strengthening customer connections through mobile applications, and improving service convenience.

In the petrochemical business, the company aims for highly efficient operations and expanded production of specialty chemicals. It is particularly focused on expanding production of semiconductor resist resins to enhance competitiveness. The company has also decided to exit its paraxylene manufacturing business to optimize its business portfolio.

In oil and gas development, the company aims to maximize production from the Hail oil field while maintaining stable production from existing fields. Additionally, it is conducting exploration activities in newly acquired offshore exploration blocks to assess commercial production potential.

In renewable energy, the company is building a green power supply chain centered on wind power. For onshore wind, it is developing new sites with a target of approximately 900 MW by fiscal year 2030. For offshore wind, the company aims for over 1,500 MW of installed capacity by 2030 while ensuring profitability.