Slide 1: 2006年度上期 決算説明会
2006F EAR A AAS 20067F11A108 (ERFSB_VDLARWNSH
Slide 2: 目次
1. ERR 2. 20064F E (07/389) HHS BiAA (06/ LE RU 067 ERIAA) 3. ARUVFAY FERED RIXOLUIT 4. rp HAR (07~09 FE) HEINOUIT
Slide 3: 決算概況
ESR
Slide 4: BRAT EB
BRAT EB GE toess* Geass) MM ss Otvse te 7s) (SAPD 98/389 99/384 00/344 01/344 02/318 03/318 04/388 05/318 06/318 yea K1998/3HAI6n ARE bt a
Slide 5: EF Fl hat - PEF a HES
EF Fl hat - PEF a HES Ha eerus Mees 263-208 98/3Hh 99/389 00/38 01/338 02/38 03/3HA 04/33 05/3HA 06/384 07/3HA K1998/ailten Aske (6 OF2O ,
Slide 6: 2006年度上期決算の概要
20064F FE/ LHD BARRELS RK OAARE <7 /2T> | aE aT USSR QHSZEA 10H18 OEE HR <O6/3E> EE «—-«<06/10/1 > pe BE: ana [ee | pee |b ERERIR HD GR) 28 RPT ERS
Slide 7: Be 2KAIZDUVT (HABE enee—aeez|
Be 2KAIZDUVT (HABE enee—aeez| *BRRACSTE] 20% HSE i (O6/4FEZD = (06/7 FEB
Slide 8: 2006年度上期決算概要
200645 (07/389) #8 RIAA (O6/ES RU 064 E RiAA)
Slide 9: 2006年度上期 損益計算書
2006 5F FE (IAA) -PYL 4H 06/7FERD 200645 IAI) Sarl as 21987 | 42000 | 7536 15150 A 80) A 150 7456 15000 A 201) A 300 7256 14700 4354 8900 + 400 (BU) QNF/$) «= GSA) GSA) G15) (4Fa/$
Slide 10: 2006年度 損益計算書
200647 FE (RIAA) *PL CH 06/7HRO 2006F EB iAH) TLE RBM MOLHAA RH 06/7FHR)
Slide 11: 2006年度 損益計算書
20064F BE ( jAA) -PAL <Al 2005 > 42000 10657 31343 + 8368 15150 + 6782 A 155 A 150 + 5 8212 15000 + 6788 A 189 A 300 A ill 8023 14700 + 6677 } Be | 4849 $800 + 3951 (BEL-+) (139/$) 1579) CFAA®) BRAC OT (C652) A141 — (O62) A140 BERS BERS OSE) A183 — (06%) A300 10
Slide 12: 2006 FE (RiAA) FLEORRZA
2006 FE (RiAA) FLEORRZA <2} 2O0OStERSEA> + —a 4 CAS F DBR | O55 & O6E RAY RH (6AORR EOWDH | i
Slide 13: 20065 EE ( IAA) - BBPA Bll SSS Al HK
20065 EE ( IAA) - BBPA Bll SSS Al HK (it 2005 EHD Pipher aires eae O54 | @ Fl or LH (26. 7526| (27.6) 2074 31343| (26.7) 8368 C) AGHA ss _NS DF, 067E FE LS Al ft | AAA $4 (36.2) 11950 (06/1033) | 2 9000| (35.6) 3200 | 42000| (36.1) 15150 O) AGHZESH ,,
Slide 14: 200657 EE (FIA) -BRAMO LHR A
200657 EE (FIA) -BRAMO LHR A OY 20057 Ei) SAMOZ HSA O54E 8368HAH — o6#f 1515084 RK FA (06/1038) +67828AR are +22 (BAL (FOURS +20 . TOR + 2) Besctiits +54 (BAL (FU +42 | TOR +12) BeL—b + 2 (BF (S45L>-+ 113 - 1157/8) (AVE All A (F2US# AiO | ZORA 1) AZ bas + 6 BA (FR Se + 5. eM + 1”) Bast A 2 fA (FOUR
Slide 15: 20064F = FHA-BYSHRE
20064F = FHA-BYSHRE TR ee! : RIERA 38028 AAI (06/3E 46319 — 06/9E 501228 AF) ORM BOP Sao MORE 301 HbA peas fh al OR & 3798AF) BeAr MIB bFS * ARE AEO * EDMOREO MR AROw 4678 5F8 ALOR + BA REO + PHEALOR etc ILL SAULOR MAEOR 33358 DANS + ARSE OIS 27646AF1 737864 30164 & 147647 & soBAr 125264 & 8455454 3
Slide 16: 53.7 ania
—>* 53.7 ania 385 @ ~s/am : wereREE WAM~ > AoeRIAE 993 OO/s 80/02/39 AM MAM 6AM «(6M (OT (#8F9> 150 139.7 a =— oe 785 (06/9E) 86.73 > ee BARRA ODEB 50 99/21 00/3M] 01/3Mi 02/3M 03/3RR 04/399 05/32M) 06/3Ki 07/31 15
Slide 17: Boe fp foe AGH FF OD TK AE
(S 4) Boe fp foe AGH FF OD TK AE wes (ss eomeea (_]saaenimeca 99/388 00/388 01/3HA 02/3HR 03/38 04/3H8 05/3HR 08/3K 07 38) 1
Slide 18: チタン事業の取り組み
ARVUFaY 4 ERE FIIS RIT OLY T BR) AKYY F4y (RiP) ORES BR): AR YY Fay (RAB FA) OD Be INDVARS 17
Slide 19: RAB
1 RAB ORE AEE [th = 5] ‘-RESRUREA OBR GUC A RES t REOBMULAICLY FRVRBZOPHY REA BANKS OFRRETNIREMRL CE 2-4 bart INDYVA 5. — AOS (FEMA) MBE (Stee) - SROMESWLAIHL SHER ARY VF2UAME DAMMANN Bez SHS OSHADRL AAO M (EHH) : T+ BRSEL TORR by PANY UF AYA -D-] ORY a OMTBEIE THR OR SUAAO AMS 18
Slide 20: RAZ
1 RAZ Q tesa - #63939 | 24000 t/4E > 34000 t/ FU 0000 t/ ®) (ERREAT YT | 199 ca000—>s2000N/%F HBRARN 091A Bowy s2000—-s4000r/%F « thfateRAGHA 097A Cf EERIE (e/D HEA sh000 7 | @B/) HEA a2000 t/ (ue) (SRERIED) (05 /2 BRIBED
Slide 21: RAS
1 RAS @ RABCHSHtE ‘RAR 27687 <EGRAAD “HH LS HB Re--- PLB (BR. BT. RE BH) “Rie VIS MR: SRE. Hk. HD AW Betc - 38 sge+s+ ETH GEE. mB) -REnG----- Ral SCARE CHIPE isl RAED OU TIS FeEtMLICKYM2ZAORAUPEHSPFE 20
Slide 22: I ARUYF Sy (RH A)
I ARUYF Sy (RH A) Om eS (1) ARVUFAL (RMA) ORER 2) RAMZKATSEMRKOSS 21
Slide 23: LAKVUF4y (Rie A) OBER
LAKVUF4y (Rie A) OBER (1) ARV U FAY (ele A) OSS see) (REF RESSHIARS) * 2DOOGIED 5201 SEE CA AER 1 OSL UL CHA + ORs DS RMS BE OBA <TR> COPY © Sattonee 100k FSHBR 200 EDA 6-13 1518 CEE 6x) 156 100 Evoiieetrey + OF—13 228 (GFZ 125) (Ch)
Slide 24: LARYIFSY (bth) OBER
LARYIFSY (bth) OBER (2) RM iZ# a ttERADR Q REMZHOBARARS @ RAMZROSRAIUTSUAV—RY @ REMZRORL ROT /AU—-RYe 23
Slide 25: WARYUFAY RPA) O Fee RS FR Me RT LAD
WARYUFAY RPA) O Fee RS FR Me RT LAD Q RemZzkoOe meas 10000 tt) ( S47 RELE ] 8760 2006/E tht oS —1/9 [MARKET OVERVIEW (06/6)1 2025/E 24
Slide 26: LARVUFRY RG AD) © te ERS Ral ae RS HALA WR
LARVUFRY RG AD) © te ERS Ral ae RS HALA WR Q RMRZRO RATES (HRA + TVR) 1 1500 | 1000 F 500 F 06 O7 O8 O98 10 11 12 13 14 15 16 17 18 18 20 21 22 23 24 yy that: AIRLINE MONITOR (06/7)) 25
Slide 27: WAHYUFSY CRAP A) O Fe RS FR Ze RUT LAD WE
WAHYUFSY CRAP A) O Fe 2 RS FR Ze RUT LAD WE @ REMZROMLEOT NURS WRN —1F B787 + TINA ABO & ABSODH ( Siete GHA LE PRANK 419 7ST HM SET ] ® 320 06 o7 os os 10 11 12 13 14 15 (cy) itis: AIRLINE MONTOR (06/7) 26
Slide 28: I ARV YF Sy (eH A) OD
I ARV YF Sy (eH A) OD FR/\DVARL (1) ARVUFALOFEREDRS (2) ARVU FAY (RMA) OR/AND A
Slide 29: W ARVUFRYORBNDY A
W ARVUFRYORBNDY A (QNARVUFSL EREDAR ine) 051044 | 0510+2 0604+2 | 0608 +1 0604+3 0601 +3 0708 +1 | 0701 +4 1070744 Howe viz] + OST +1 fart | 0901 +8 errs) 097 +2 | *% is 3 2 31 22 )]103 8 12 [123 16 13 5 34 22 114 8 13 140 17 13 14 36 22 126 8 18 162 13: 13 18 3g 22 144 8 23 175 20 13 138 44 22 191
Slide 30: W ARVYUFRYO MMII A
W ARVYUFRYO MMII A (QARVUF SY (RBH A) OBB INDYA ‘ C2eatipe ) Ft) Pat 2rae tee SAUL. SRE EL Cb 1 NAS RES “fae OD 941 F Aa TE Ch oie es ee CARVE EROMEALO RST SL & 2A FSBO AR AT FSO RAD) SERIO FLUO BS HILFE & HERRIOT HHS 4F 29
Slide 31: 中期計画(07~09年度)
oh Hat ii(07~09F EE) BEIXOLYT
Slide 32: “APRS B(05~O/ FE) ORE BE: 06FECAMIUT—
“APRS B(05~O/ FE) ORE BE: 06FECAMIUT— “ENROSROSSUAAOWERE ARUYARERED 24000—-34000t/ GER 276879) Both Get BRED 900— 1300/4 GRees 540) a 6 <HicweeteLe>
Slide 33: Bach HAR (05~07E) OMB
Bach HAR (05~07E) OMB 064F FE RIAA 420 830 90 (77) (43) 150 88 [osm @F 501 32
Slide 34: pMHHOT—~Y
pMHHOT—~Y “HE DIBA RADREAOTIL RM ‘FaUaS tm VAY OREO mERAAO AIG Re - L4A)L¥—RhRRO-BOMA PRREOAL FIDL S BARR TO FEL 33