Kawasaki Kisen Kaisha, Ltd. · TSE:9107

Kawasaki Kisen Kaisha — Q3 FY2016 Earnings Presentation

12 slides from Kawasaki Kisen Kaisha's earnings presentation, Jan 31, 2017

  1. Slide 1: Supplementary Report FY2016 3Q

    Supplementary Report -FY2016 3Q- 31st January 2017

  2. Slide 2: Table of Contents

    Table of Contents  Loading Volume & Market Information by Business Segment 『Containerships』 “Capacity” “Volume” “Utilization” of Asia/North America & Asia/Europe 1 『Containerships』 “Volume” “Share” of Asia/North America (EB) & Asia/Europe (WB) 2 『Containerships』 “Average Freight” “Volume” 3 『Car Ca

  3. Slide 3: Containerships Capacity, Volume, Utilization of Asia/North America & Asia/Europe

     Loading Volume & Market Information by Business Segment 『Containerships』 “Capacity” “Volume” “Utilization” of Asia/North America & Asia/Europe (1,000TEU) 2014FY 2015FY 2016FY Asia / North America 1H 2H 1H 2H 1H 2H FY FY 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q Capacity 217 231 448 223 211 434 882 243 262

  4. Slide 4: Containerships Volume Share of Asia/North America & Asia/Europe

     Loading Volume & Market Information by Business Segment 『Containerships』 “Volume” “Share” of Asia/North America (EB) & Asia/Europe (WB) (TEU) (%) 500,000 6.0 5.0 400,000 4.0 300,000 3.0 200,000 2.0 100,000 1.0 0 0.0 08 08 09 09 10 10 11 11 12 12 13 13 14 14 15 15 16 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1

  5. Slide 5: Containerships Average Freight and Volume

     Loading Volume & Market Information by Business Segment 『Containerships』 “Average Freight” “Volume” (1,000TEU) (USD/TEU) Loading Volume Average Freight 1,800 1,600 1,473 1,433 1,600 1,372 1,366 1,326 1,351 1,400 1,330 1,345 1,321 1,281 1,348 1,341 1,346 1,319 1,297 1,304 1,311 1,292 1,305 1,273 1,

  6. Slide 6: Car Carriers Volume by Loading/Discharging Area

     Loading Volume & Market Information by Business Segment 『Car Carriers』 “Volume” by Loading/Discharging Area (10,000 Units) 100 90 91 86 86 84 84 81 82 82 82 82 81 80 82 81 78 78 79 75 76 77 77 80 73 74 75 71 73 66 63 60 45 39 40 20 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2

  7. Slide 7: Dry Bulk Carriers, Tankers: Baltic Dry Index, World Scale

     Loading Volume & Market Information by Business Segment 『Dry Bulk Carriers』『Tankers』 “Baltic Dry Index” “World Scale” Baltic Dry Index 3,000 2012 2,000 2013 2014 1,000 2015 2016 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC World Scale VLCC(AG/JPN) 100 75 2012 2013 50 2014 2015 25 2016 0 JAN F

  8. Slide 8: "K" Line Group Vessels in Operation

     “K”Line Group Fleet Composition “K”Line Group Vessels in Operation "K"Line Group Fleet Composition MAR 2016 68 102 267 64 8 15 51 575 DEC 2016 66 95 254 64 8 15 48 550 0 100 200 300 400 500 600 Containerships Car Carriers Dry Bulk Carriers LNG Carriers and Tankers Offshore Energy E&P Support Heavy

  9. Slide 9: Containerships, Car Carriers, Dry Bulk Carriers, LNG Carriers and Tankers

     “K”Line Group Fleet Composition 『Containerships』『Car Carriers』『Dry Bulk Carriers』 『LNG Carriers and Tankers』 Containerships Dry Bulk Carriers MAR 2016 5 13 13 19 15 3 68 MAR 2016 93 29 56 51 29 9 267 DEC 2016 5 13 12 18 14 4 66 DEC 2016 99 29 64 36 17 9 254 0 10 20 30 40 50 60 70 0 50 100 150 200

  10. Slide 10: Offshore Energy E&P Support, Heavy Lifters, Short Sea/Coastal New Building Delivery Schedule

     “K”Line Group Fleet Composition 『Offshore Energy E&P Support』『Heavy Lifters』『Short Sea/Coastal』 New building delivery schedule Offshore Energy E&P Support New building delivery schedule FY2016 FY2017 FY2018 Containerships 0 3 0 MAR 2016 1 5 2 8 14,000TEU 3 Dry Bulk Carriers 3 8 7 DEC 2016 1 5 2 8

  11. Slide 11: Non-Operating Income and Expenses, Extraordinary Profits and Losses

     Others “Non-Operating Income and Expenses” “Extraordinary Profits and Losses” （billion yen） Non-Operating Income and Expense 1H 3Q 1-3Q Financial Gain/Loss △ 1.7 △ 1.1 △ 2.8 Equity in Earnings of Affiliated Companies 1.3 0.9 2.2 Exchange Gain/Loss △ 8.5 7.5 △ 1.1 Others △ 0.8 0.2 △ 0.5 Consolidate

  12. Slide 12: Performance per Segment

     Others Performance per Segment Operatong Revenues （million yen） FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 Containerships 444,971 395,460 552,810 582,398 677,428 622,962 Dry Bulk Carriers 447,111 463,507 502,571 572,686 600,687 570,151 Offshore Energy E&P Support & - - 35,712 32,818 35,317 24,656 H

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