Chubu Electric Power Company,incorporated · TSE:9502
Chubu Electric Power Company,incorporated — Q2 FY2009 Earnings Presentation
28 slides from Chubu Electric Power Company,incorporated's earnings presentation, October 2009
Slide 1: FY2009 Q2 Financial Results Overview
㪈㪍㩷 ᐔᚑ㪉㪉ᐕ㪊ᦼ㩷╙㪉྾ඨᦼ㩷 ▚ⷐ㩷
Slide 2: Contents
㩷 ⋡㩷 ᰴ 㪈㪍㩷 㪟㪉㪈ᐕᐲ╙㪉྾ඨᦼ▚ ▚ⷐ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 㪈 ⽼ᄁ㔚ജ㊂ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 㪉 ⊒ฃ㔚㔚ജ㊂ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 㪊 ᡰᲧセ㽲 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 㪋 ᡰᲧセ㽳 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 㪌 ᡰᲧセ㽴 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 㪍 ㅪ⚿ᡰᲧセ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 㪎 䉶䉫䊜䊮䊃ᖱႎ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 㪏 ㅪ⚿⽷⁁ᘒ䈱ⷐ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 㪐 ㅪ⚿䉨䊞䉾䉲䊠䊶䊐䊨䊷Ყセ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 㪈㪇 㪟㪉㪈ᐕᐲㅢ䈚 ਥⷐ⻉ర䈍䉋䈶ᄌേᓇ㗀㗵 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 㪈㪈 ᬺ❣ㅢ䈚䈱ⷐ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 㪈㪉
Slide 3: FY2009 Q2 Results
㩷 㪈㪍㩷 㩷 㩷 㪟㪉㪈ᐕᐲ╙㪉྾ඨᦼ▚㩷 䋨ᵈ䋩㩷 ⾗ᢱౝ䈱䇸╙䋲྾ඨᦼ䇹䈫䈲䇮䋴䈎䉌䋹䈱⚥⸘ᦼ㑆䉕ᜰ䈚䉁䈜䇯
Slide 4: Results Overview
㩷 ▚ⷐ 㪈㪈㩷㪍㩷 䂓ㅪ⚿䇭㪟㪈㪋ᐕᐲ╙㪉྾ඨᦼએ᧪䇮㪎ᐕ䈹䉍䈱ᷫჇ⋉ 㩿ం䋬䋦㪀 㪟㪉㪈ᐕᐲ 㪟㪉㪇ᐕᐲ Ⴧᷫ ╙㪉྾ඨᦼ ╙㪉྾ඨᦼ 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 㩿㪘㪄㪙㪀㪆㪙 㩷㩷㩷ᄁ㜞 㪈㪈㪃㪉㪋㪎 㪈㪉㪃㪉㪉㪉 䂦㩷㪐㪎㪌 䂦㩷㪏㪅㪇 㩷 㩷㩷㩷༡ᬺ⋉ 㪈㪃㪌㪍㪍 㪋㪌㪐 㪈㪃㪈㪇㪍 㪉㪋㪈㪅㪈 㩷㩷㩷⚻Ᏹ⋉ 㪈㪃㪋㪉㪈 㪊㪎㪌 㪈㪃㪇㪋㪌 㪉㪎㪏㪅㪊 㩷㩷㩷྾ඨᦼ⚐⋉ 㪐㪇㪌 㪉㪊㪈 㪍㪎㪋 㪉㪐㪇㪅㪏 㩷 㩷 㩷 䂓䇭㪟㪈㪋ᐕᐲ╙㪉྾ඨᦼએ᧪䇮㪎ᐕ䈹䉍䈱ᷫჇ⋉ 㩿ం䋬䋦㪀 㪟㪉㪈ᐕᐲ 㪟㪉㪇ᐕᐲ Ⴧᷫ ╙㪉྾ඨᦼ ╙㪉྾ඨᦼ 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀
Slide 5: Electricity Sales Volume
㩷 ⽼ᄁ㔚ജ㊂ 㪈㪉㩷㪍㩷 㩿ం㫂㪮㪿䋬䋦㪀 㪟㪉㪈ᐕᐲ 㪟㪉㪇ᐕᐲ Ⴧᷫ ╙㪉྾ඨᦼ ╙㪉྾ඨᦼ 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 㩿㪘㪄㪙㪀㪆㪙 ⷙኻ⽎ 㔚Ἦ 㪈㪍㪋 㪈㪍㪎 䂦㩷㪊 䂦㩷㪈㪅㪌 㔛ⷐ 㔚ജ 㪊㪊 㪊㪋 䂦㩷㪈 䂦㩷㪌㪅㪏 ⸘ 㪈㪐㪎 㪉㪇㪈 䂦㩷㪋 䂦㩷㪉㪅㪊 ⥄↱ൻኻ⽎ ᬺോ↪ 㪈㪉㪇 㪈㪉㪊 䂦㩷㪊 䂦㩷㪉㪅㪉 㔛ⷐ ↥ᬺ↪ઁ 㪉㪏㪌 㪊㪌㪌 䂦㩷㪎㪇 䂦㩷㪈㪐㪅㪎 䋨ᄢญౣឝ䋩 䋨㪉㪉㪏䋩 䋨㪉㪏㪍䋩 䋨䂦㩷㪌㪏䋩 䋨䂦㪉㪇㪅㪋䋩 ⸘ 㪋㪇㪌 㪋㪎㪏 䂦㩷㪎㪊 䂦㩷㪈㪌㪅㪉 ว⸘ 㪍㪇㪉 㪍㪎㪐 䂦㩷㪎㪎 䂦㩷㪈㪈㪅㪋 㩷
Slide 6: Power Supply Volume
㩷 ⊒ฃ㔚㔚ജ㊂ 㪈㪊㩷㪍㩷 䂓᳓ജ⊒㔚㊂㩷 㩷 㩷 ᳓₸䈏ᒰ╙㪉྾ඨᦼ䋺㪐㪍㪅㪋䋦䈫೨╙㪉྾ඨᦼ䋺㪏㪐㪅㪌䋦䉕࿁䉍䇮೨ᐕหᦼᲧ㪉ం㫂㪮㪿Ⴧ㩷 䂓ේሶജ⊒㔚㊂㩷㩷㩷㛁ᴡḧ䈱㔡䈱ᓇ㗀䈮䉋䉎ᵿጟේሶജ⊒㔚ᚲ䈱ᱛ䈭䈬䈎䉌䇮೨ᐕหᦼᲧ㪐㪌ం㫂㪮㪿ᷫ㩷㩷㩷㩷 䂓Ἣജ⊒㔚㊂㩷 㩷 㩷 ⽼ᄁ㔚ജ㊂䈱ᷫዋ䉇䇮Ⲣㅢฃ㔚㊂䊶ઁ␠ฃ㔚㊂䈱Ⴧട䈮䉋䉍䇮೨ᐕหᦼᲧ㪈㪍ం㫂㪮㪿ᷫ㩷 㩿ం㫂㪮㪿䋬䋦㪀 㪟㪉㪈ᐕᐲ 㪟㪉㪇ᐕᐲ Ⴧᷫ ╙㪉྾ඨᦼ ╙㪉྾ඨᦼ 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 㩿㪘㪄㪙㪀㪆㪙 ᳓ജ 㪌㪉 㪌㪇 㪉 㪊㪅㪉 ⥄ 䋨᳓₸䋩 㩿㪐㪍㪅㪋㪀 㩿㪏㪐㪅㪌㪀 㩿㪍㪅㪐㪀 㩷 Ἣജ 㪋㪍㪈 㪋㪎㪎 䂦㩷㪈
Slide 7: Non-consolidated Income Statement 1
㩷 ᡰᲧセ㽲 㪈㪋㩷㪍㩷 㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷 㩿ం䋬䋦㪀 㪟㪉㪈ᐕᐲ 㪟㪉㪇ᐕᐲ Ⴧᷫ ╙㪉྾ඨᦼ ╙㪉྾ඨᦼ 䇼ਥ䈭Ⴧᷫⷐ࿃䇽 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 㩿㪘㪄㪙㪀㪆㪙 㩷㔚Ἦ㔚ജᢱ 㪈㪇㪃㪉㪍㪐 㪈㪈㪃㪈㪇㪋 䂦㩷㪏㪊㪌 䂦 㪎㪅㪌 ⽼ᄁ㔚ജ㊂䈱ᷫ㩷 䂦㪈㪃㪉㪍㪈㩷 නଔ䈱Ⴧ㩷 㪋㪉㪍㩷 㩷⽼ᄁ㔚ജᢱ 㪏㪐 㪈㪊㪏 䂦㩷㪋㪐 䂦 㪊㪌㪅㪊 㩷⸤ㅍ⋉╬ 㩷䈠䈱ઁ⋉ 㪈㪇㪌 㪐㪈 㪈㪋 㪈㪌㪅㪎 㔚᳇ᬺ༡ᬺ⋉ 㪈㪇㪃㪋㪍㪋 㪈㪈㪃㪊㪊㪋 䂦㩷㪏㪍㪐 䂦 㪎㪅㪎 㒝Ꮺᬺ༡ᬺ⋉ 㪈㪋
Slide 8: Non-consolidated Income Statement 2
㩷 ᡰᲧセ㽳 㪈㪌㩷㪍㩷 㩿ం䋬䋦㩷㪀 㪟㪉㪈ᐕᐲ 㪟㪉㪇ᐕᐲ Ⴧᷫ ╙㪉྾ඨᦼ ╙㪉྾ඨᦼ 䇼ਥ䈭Ⴧᷫⷐ࿃䇽 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 㩿㪘㪄㪙㪀㪆㪙 ㅌ⡯⛎ਈ㊄㩷 㪉㪋㪍䋨ᢙℂᏅ⇣㩷 㩷㩷ੱઙ⾌ 㪈㪃㪈㪐㪎 㪐㪋㪌 㪉㪌㪉 㪉㪍㪅㪎 㪉㪈㪈䋩㩷 ἫജΆᢱ⾌㩷 䂦㪉㪃㪈㪊㪊㩷 㩷㩷Άᢱ⾌ 㪉㪃㪌㪍㪈 㪋㪃㪎㪊㪋 䂦㩷㪉㪃㪈㪎㪉 䂦 㪋㪌㪅㪐 㩷ᢙ㊂ᷫ㩷 䂦㪈㪐㪋㩷නଔᷫ㩷 䂦㪈㪃㪐㪊㪐㩷 ේሶജΆᢱ⾌㩷 䂦㪊㪐㩷 㩷㩷ේሶജ䍨䍼䍍䍖䍒䍻䍢䍼⾌↪ 㪈㪉㪐 㪉㪇㪌 䂦㩷㪎㪍 䂦 㪊㪎㪅㪇 ↪ᷣΆᢱౣಣℂ╬⾌㩷 䂦㪊㪌㩷㩷 㩷㩷⾼㔚ജᢱ䊶⸤ㅍᢱ╬ 㪈㪃㪇㪉㪍 㪈㪃㪇㪌㪉 䂦㩷㪉㪌
Slide 9: Non-consolidated Income Statement 3
㩷 ᡰᲧセ㽴 㪈㪍㩷㪍㩷 㩿ం䋬䋦㩷㪀 㪟㪉㪈ᐕᐲ 㪟㪉㪇ᐕᐲ Ⴧᷫ ╙㪉྾ඨᦼ ╙㪉྾ඨᦼ 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 㩿㪘㪄㪙㪀㪆㪙 䇼ਥ䈭Ⴧᷫⷐ࿃䇽 ༡ᬺ⋉ 㪈㪃㪋㪐㪌 㪊㪎㪋 㪈㪃㪈㪉㪇 㪉㪐㪐㪅㪇 ༡ᬺᄖ⋉ 㪏㪎 㪈㪊㪈 䂦㩷㪋㪊 䂦 㪊㪊㪅㪉 ὑᦧᏅ⋉㩷 䂦㩷㪉㪋㩷 㩷㩷ᡰᛄᕷ 㪈㪐㪇 㪉㪌㪋 䂦㩷㪍㪊 䂦 㪉㪌㪅㪈 ㊄ૐਅ㩷 䂦㩷㪊㪌㩷 㩷 ୫ᷫ㩷 䂦㩷㪈㪎㩷 ➅ᷣᓇ㗀㩷 䂦㩷㪈㪈㩷 㩷㩷䈠䈱ઁ⾌↪ 㪊㪋 㪋㪌 䂦㩷㪈㪇 䂦 㪉㪋㪅㪈 㩷 ༡ᬺᄖ⾌↪ 㪉㪉㪌 㪉㪐㪐 䂦㩷㪎㪋 䂦 㪉㪋㪅㪐 ⚻Ᏹ⋉ 㪈㪃㪊㪌㪏 㪉㪇㪍 㪈㪃㪈㪌㪈 㪌㪌㪏㪅㪋 ․⋉ 㪏
Slide 10: Consolidated Income Statement
㩷 ㅪ⚿ᡰᲧセ 㪈㪎㩷㪍㩷 㩿ం䋬䋦㪀 㪟㪉㪈ᐕᐲ 㪟㪉㪇ᐕᐲ Ⴧᷫ ╙㪉྾ඨᦼ ╙㪉྾ඨᦼ 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 㩿㪘㪄㪙㪀㪆㪙 㔚 ༡ᬺ⋉䋨ᄁ㜞䋩 㪈㪇㪃㪋㪌㪌 㪈㪈㪃㪊㪉㪌 䂦㩷㪏㪎㪇 䂦㩷㪎㪅㪎 ᳇ ༡ᬺ⾌↪ 㪏㪃㪏㪉㪎 㪈㪇㪃㪏㪊㪌 䂦㩷㪉㪃㪇㪇㪏 䂦㩷㪈㪏㪅㪌 ᬺ ༡ᬺ⋉ 㪈㪃㪍㪉㪏 㪋㪐㪇 㪈㪃㪈㪊㪏 㪉㪊㪉㪅㪈 䈠 ༡ᬺ⋉䋨ᄁ㜞䋩 㪎㪐㪈 㪏㪐㪎 䂦㩷㪈㪇㪌 䂦㩷㪈㪈㪅㪏 䈱 ઁ ༡ᬺ⾌↪ 㪏㪌㪊 㪐㪉㪏 䂦㩷㪎㪋 䂦㩷㪏㪅㪇 ᬺ ༡ᬺ៊⋉ 䂦㩷㪍㪉 䂦㩷㪊㪈 䂦㩷㪊㪈 㪄 ༡ᬺ⋉䋨ᄁ㜞䋩 㪈㪈㪃㪉㪋㪎 㪈㪉㪃㪉㪉㪉 䂦㩷㪐㪎㪌 䂦㩷㪏㪅㪇 ว
Slide 11: Segment Information
㩷 䉶䉫䊜䊮䊃ᖱႎ 㪈㪏㩷㪍㩷 䉶䉫䊜䊮䊃ᄖㇱᄁ㜞 㩿ం㪀 㪟㪉㪈ᐕᐲ 㪟㪉㪇ᐕᐲ Ⴧᷫ ╙㪉྾ඨᦼ ╙㪉྾ඨᦼ 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 㔚᳇ᬺ 㪈㪇㪃㪋㪌㪌 㪈㪈㪃㪊㪉㪌 䂦㩷㪏㪎㪇 䉣䊈䊦䉩䊷ᬺ 㪈㪐㪊 㪉㪇㪏 䂦㩷㪈㪋 ᑪ⸳ᬺ 㪋㪌㪊 㪌㪎㪋 䂦㩷㪈㪉㪈 䈠䈱ઁ䈱ᬺ 㪈㪋㪋 㪈㪈㪊 㪊㪇 ว⸘ 㪈㪈㪃㪉㪋㪎 㪈㪉㪃㪉㪉㪉 䂦㩷㪐㪎㪌 㩿ంᧂḩಾ䉍ᝥ䈩㪀
Slide 12: Overview of Consolidated Financial Position
㩷 ㅪ⚿⽷⁁ᘒ䈱ⷐ 㪈㪐㩷㪍㩷 㩿ం㪀 㪟㪉㪈ᐕ㪐ᧃ 㪟㪉㪈ᐕ㪊ᧃ Ⴧᷫ ਥ䈭Ⴧᷫⷐ࿃ 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 ✚⾗↥ 㪌㪊㪃㪍㪋㪌 㪌㪋㪃㪎㪇㪈 䂦㩷㪈㪃㪇㪌㪌 䊶ᷫଔఘළ䈱ㅴⴕ╬ ⽶䇭ௌ 㪊㪍㪃㪌㪈㪌 㪊㪏㪃㪈㪌㪊 䂦㩷㪈㪃㪍㪊㪏 䊶ሶ⽶ௌ䈱ᷫ䇭䂦㪈㪃㪎㪐㪋 ⚐⾗↥ 㪈㪎㪃㪈㪊㪇 㪈㪍㪃㪌㪋㪎 㪌㪏㪉 䊶⋉㊄䈱Ⴧ㩷㪍㪎㪉 㩿ం䋬䋦㪀 㪊㪈㪅㪉 㪉㪐㪅㪍 㪈㪅㪍 ⥄Ꮖ⾗ᧄᲧ₸ 㩿㪊㪇㪅㪉㪀 㩿㪉㪏㪅㪋㪀 㩿㪈㪅㪏㪀 㪉㪍㪃㪇㪐㪍 㪉㪎㪃㪏㪐㪇 䂦㩷㪈㪃㪎㪐㪋 ሶ⽶ௌᱷ㜞 䇭 㩿㪉㪌㪃㪎㪇㪇㪀 㩿㪉㪎㪃㪋㪋㪇㪀 㩿䂦㪈㪃㪎㪊㪐㪀 ᦼᧃ㊄ 㩿㪈㪅㪋㪍㪀 㩿㪈㪅㪋㪍
Slide 13: Consolidated Cash Flow Statement
㩷 ㅪ⚿䉨䊞䉾䉲䊠䊶䊐䊨䊷Ყセ 㪈㪇㩷 㪈㪍㩷 㩿ం㪀 㪟㪉㪈ᐕᐲ 㪟㪉㪇ᐕᐲ Ⴧᷫ ╙㪉྾ඨᦼ ╙㪉྾ඨᦼ 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 ༡ᬺᵴേ䈮䉋䉎 㪊㪃㪇㪎㪌 㪈㪃㪉㪎㪐 㪈㪃㪎㪐㪌 䉨䊞䉾䉲䊠䊶䊐䊨䊷 ᛩ⾗ᵴേ䈮䉋䉎 䂦㩷㪈㪃㪈㪏㪐 䂦㩷㪌㪐㪉 䂦㩷㪌㪐㪍 䉨䊞䉾䉲䊠䊶䊐䊨䊷 ⽷ോᵴേ䈮䉋䉎 䂦㩷㪉㪃㪇㪏㪊 䂦㩷㪋㪈㪉 䂦㩷㪈㪃㪍㪎㪈 䉨䊞䉾䉲䊠䊶䊐䊨䊷 㪟㪉㪈ᐕ㪐ᧃ 㪟㪉㪈ᐕ㪊ᧃ Ⴧᷫ 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 ㊄䈶㊄ห╬‛䈱 㪈㪃㪉㪐㪍 㪈㪃㪋㪐㪍 䂦㩷㪉㪇㪇 ᦼᧃᱷ㜞 㩿ంᧂḩಾ䉍ᝥ䈩㪀
Slide 14: FY2009 Outlook
㩷 㪈㪍㩷 㩷 㩷 㪟㪉㪈ᐕᐲㅢ䈚㩷
Slide 15: Key Factors and Sensitivities
㩷 ਥⷐ⻉ర䈍䉋䈶ᄌേᓇ㗀㗵 㪈㪈㩷 㪈㪍㩷 䂓ਥⷐ⻉ర 㪟㪉㪈ᐕᐲ 㪟㪉㪈ᐕᐲ Ⴧᷫ 㗄⋡ ੍ᗐ䋨࿁䋩 ੍ᗐ䋨೨࿁䋩 㪟㪉㪇ᐕᐲታ❣ 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 ⽼ᄁ㔚ജ㊂ 㩿ం㫂㪮㪿㪀 㪈㪃㪉㪊㪌⒟ᐲ 㪈㪃㪊㪇㪌⒟ᐲ 䂦㩷㪎㪇⒟ᐲ 㪈㪃㪉㪐㪎 ේᴤ㪚㪠㪝ଔᩰ 㩿㩻㪆㪹㪀 㪍㪍⒟ᐲ 㪌㪌⒟ᐲ 㪈㪈⒟ᐲ 㪐㪇㪅㪌 ὑᦧ䊧䊷䊃㩿䍐䍻䍞䍎䍨䍼䍻䍖㪀 㩷㩿㪆㩻㪀 㪐㪌⒟ᐲ 㪈㪇㪇⒟ᐲ 䂦㩷㪌⒟ᐲ 㪈㪇㪈 ේሶജ↪₸ 䋨䋦䋩 㪌㪋⒟ᐲ 㪎㪈⒟ᐲ 䂦㩷㪈㪎⒟ᐲ 㪌㪍㪅㪈䋨㪎㪋㪅㪌䋩 㶎䇭䋨䇭䋩ౝ䈲䇮ᵿጟ㪈㪃㪉ภᯏ䉕㒰䈇䈩▚ቯ 䂓ᄌേᓇ㗀㗵 䋨ం䋩 㪟㪉㪈ᐕᐲ 㪟㪉㪈ᐕᐲ 㗄⋡ ᄌേ ਥ䈭Ⴧᷫⷐ
Slide 16: Overview of Earnings Forecast
㩷 ᬺ❣ㅢ䈚䈱ⷐ 㪈㪉㩷 㪈㪍㩷 䂓ㅪ⚿ 䋨ం䋩 㪟㪉㪈ᐕᐲ 㪟㪉㪇ᐕᐲ Ⴧᷫ ੍ᗐ䋨࿁䋩 ታ❣ 䋨ኻ೨ᦼ䋩 Ⴧᷫ 䋨ኻ೨࿁੍ᗐ䋩 㩿㪘㪀 㩿㪙㪀 㩿㪘㪀㪄㩿㪙㪀 䇭ᄁ㜞 㪉㪉㪃㪍㪇㪇 㪉㪌㪃㪇㪐㪐 䂦㩷㪉㪃㪌㪇㪇⒟ᐲ 䂦㩷㪎㪇㪇 䇭༡ᬺ⋉ 㪉㪃㪇㪌㪇 㪈㪃㪏㪉㪉 㪉㪊㪇⒟ᐲ 䋭 䇭⚻Ᏹ⋉ 㪈㪃㪍㪌㪇 㪈㪃㪊㪇㪌 㪊㪋㪇⒟ᐲ 䋭 䇭ᒰᦼ⚐៊⋉ 㪈㪃㪇㪌㪇 䂦㩷㪈㪏㪐 㪈㪃㪉㪋㪇⒟ᐲ 䋭 䂓 䋨ం䋩 㪟㪉㪈ᐕᐲ 㪟㪉㪇ᐕᐲ Ⴧᷫ ੍ᗐ䋨࿁䋩 ታ❣ 䋨ኻ೨ᦼ䋩 Ⴧᷫ 䋨ኻ೨࿁੍ᗐ䋩 㩿㪘㪀 㩿㪙㪀 㩿㪘㪀㪄㩿㪙㪀 䇭ᄁ㜞 㪉㪈㪃㪇㪇㪇 㪉㪊㪃㪊㪌㪈 䂦㩷㪉㪃㪊㪌㪇⒟ᐲ 䂦㩷
Slide 17: Non-consolidated Earnings Forecast 1
㩷 ᬺ❣ㅢ䈚㽲 㪈㪊㩷 㪈㪍㩷 㩿ం㪀 㪟㪉㪈ᐕᐲ 㪟㪉㪈ᐕᐲ Ⴧᷫ ੍ᗐ䋨࿁䋩 ੍ᗐ䋨೨࿁䋩 㩿㪘㪀 㩿㪙㪀 㩿㪘㪀㪄㩿㪙㪀 䇼༡ᬺ⋉䈱ਥ䈭Ⴧᷫⷐ࿃䇽 ᄁ㜞 㪉㪈㪃㪇㪇㪇 㪉㪈㪃㪍㪇㪇 䂦㩷㪍㪇㪇 㩷ᡰะⷐ࿃ 䋨༡ᬺ⋉䋩 Άᢱ⾌⺞ᢛ㗵䈱Ⴧ 䋫㩷㪉㪌㪇 㜞 䋫㩷㪉㪈㪇 Ἣജ⊒㔚ᚲ䈱ല₸ㆇ↪䈭䈬 䋫㩷㪊㪇㪇 ༡ᬺ⾌↪ 㪈㪐㪃㪈㪇㪇 㪈㪐㪃㪎㪇㪇 䂦㩷㪍㪇㪇 ⚻⾌▵ᷫ䈮䉋䉎䉮䉴䊃䉻䉡䊮䈾䈎 䋫㩷㪊㪐㪇 㩷ᡰᖡൻⷐ࿃ ༡ᬺ⋉ 㪈㪃㪐㪇㪇 㪈㪃㪐㪇㪇 㪄 㔛ⷐ䈱⋥䈚䈮䉋䉎ᡰᖡൻ 䂦㩷㪊㪏㪇 䋨Άᢱ⾌Ꮕᒁᓟ䋩 ේሶജ⊒㔚㊂䈱ᷫ 䂦㩷㪉㪍㪇 ⍹㒰䈐䌃䌉䌆ଔᩰ 䂦㩷㪌㪈㪇
Slide 18: Non-consolidated Earnings Forecast 2
㩷 ᬺ❣ㅢ䈚㽳 㪈㪋㩷 㪈㪍㩷 㩿ం㪀 㪟㪉㪈ᐕᐲ 㪟㪉㪇ᐕᐲ Ⴧᷫ 䇼ਥ䈭Ⴧᷫⷐ࿃䇽 ੍ᗐ䋨࿁䋩 ታ❣ 㩿㪘㪀 㩿㪙㪀 㩿㪘㪀㪄㩿㪙㪀 ᄁ㜞 㪉㪈㪃㪇㪇㪇 㪉㪊㪃㪊㪌㪈 䂦㩷㪉㪃㪊㪌㪇⒟ᐲ ⽼ᄁ㔚ജ㊂䈱ᷫ㩷 䂦㪈㪃㪇㪏㪇㩷㩷 䋨༡ᬺ⋉䋩 නଔ䈱ᷫ㩷 䂦㪈㪃㪉㪉㪇㩷 ੱઙ⾌䈱Ⴧ㩷 㪌㪉㪇䋨ᢙℂᏅ⇣㩷 㪋㪉㪊䋩㩷 ༡ᬺ⾌↪ 㪈㪐㪃㪈㪇㪇 㪉㪈㪃㪎㪈㪌 䂦㩷㪉㪃㪍㪈㪇⒟ᐲ Άᢱଔᩰ䈱ૐਅ㩷 䂦㪉㪃㪍㪏㪇㩷 㩷㩷㩷㪄⍹㒰㪚㪠㪝ଔᩰૐਅ㩷 䂦㪈㪃㪌㪋㪇㩷 㩷㩷㩷㪄⍹㪚㪠㪝ଔᩰૐਅ㩷 䂦㪋㪋㪇㩷 㩷㩷㩷㪄㜞㩷 䂦㪋㪉㪇㩷 ༡ᬺ⋉ 㪈㪃㪐㪇㪇 㪈㪃㪍㪊㪍 㪉㪍㪇⒟ᐲ 㩷㩷㩷㪄ᶖ⾌
Slide 19: Dividends (Non-consolidated)
㩷 ㈩ᒰ䈮䈧䈇䈩䋨䋩 㪈㪌㩷 㪈㪍㩷 㪈ᩣᒰ䈢䉍㈩ᒰ㊄ ㈩ᒰᕈะ 㩿㪀 ╙㪉྾ඨᦼᧃ ᦼᧃ ᐕ㑆 㪟㪈㪏ᐕ㪊ᦼ 㪊㪇 㪊㪇 㪍㪇 㪊㪐㪅㪍㩼 㪟㪈㪐ᐕ㪊ᦼ 㪊㪇 㪊㪇 㪍㪇 㪎㪊㪅㪉㩼 㪟㪉㪇ᐕ㪊ᦼ 㪊㪇 㪊㪇 㪍㪇 㪎㪇㪅㪎㩼 㪟㪉㪈ᐕ㪊ᦼ 㪊㪇 㪊㪇 㪍㪇 㪄 㪟㪉㪉ᐕ㪊ᦼ 㪊㪇 㪊㪇 㪍㪇 㪋㪋㪅㪋㩼㶎 㩷㩿੍ᗐ㪀 㶎㪟㪉㪈ᐕ㪐ᧃᩣᢙ䈪▚ቯ
Slide 20: Share Buyback This Fiscal Year
㩷 ᐕᐲ䈱⥄Ꮖᩣᑼขᓧ䈮䈧䈇䈩 㪈㪍㩷 㪈㪍㩷 䂓⾗ᧄല₸䉇৻ᩣᒰ䈢䉍ᒰᦼ⚐⋉䈱ะ䈮䉋䉎ᩣਥଔ୯䈱Ⴧᄢ䉕 䇭࿑䉎䈢䉄䇮⥄Ꮖᩣᑼขᓧ䉕ታᣉ 䂓ขᓧ䈚䈢ᩣᑼ䈲ේೣ䈫䈚䈩ᶖළ䈜䉎੍ቯ ขᓧ䈜䉎ᩣᑼ䈱⒳㘃 ᒰ␠᥉ㅢᩣᑼ ขᓧ䈜䉎ᩣᑼ䈱✚ᢙ 㪈䋬䋶䋰䋰ਁᩣ䋨㒢䋩 ᩣᑼ䈱ขᓧଔ㗵䈱✚㗵 䋳䋰䋰ం䋨㒢䋩 ᐔᚑ䋲䋱ᐕ䋱䋱䇭䋲ᣣ䈎䉌 ขᓧ䈜䉎ᦼ㑆 ᐔᚑ䋲䋲ᐕ䇭䋳䋳䋱ᣣ䉁䈪 ᐔᚑ䋲䋱ᐕ䋹ᧃᤨὐ ⊒ⴕᷣᩣᑼ✚ᢙ䋨⥄Ꮖᩣᑼ䉃䋩 㪎㪎㪐㪃㪇㪇㪋㪃㪍㪍㪌ᩣ
Slide 21: Reference Materials
㩷 㪈㪍㩷 㩷 㩷 ⿷⾗ᢱ㩷
Slide 22: Electricity Sales Forecast
㩷 ⽼ᄁ㔚ജ㊂䈱ㅢ䈚 㪈㪎㩷 㪈㪍㩷 䇭 㩿ం㫂㪮㪿䋬䋦㪀 㪟㪉㪈ᐕᐲ 㪟㪉㪈ᐕᐲ 㪟㪉㪇ᐕᐲ Ⴧᷫ 䇭䇭㗄䇭䇭⋡ ੍ᗐ䋨࿁䋩 ੍ᗐ䋨೨࿁䋩 ታ❣ 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 ⷙኻ⽎ 㔚Ἦ 㪊㪌㪌 㪊㪎㪇 㪊㪌㪊 㪉 㔛ⷐ 㔚ജ 㪍㪍 㪍㪍 㪍㪏 䂦㩷㪉 ⸘ 㪋㪉㪈 㪋㪊㪍 㪋㪉㪈 䂦䇭㪇 ⥄↱ൻኻ⽎ ᬺോ↪ 㪉㪊㪊 㪉㪊㪋 㪉㪊㪋 䂦㩷㪈 㔛ⷐ ↥ᬺ↪ઁ 㪌㪏㪈 㪍㪊㪌 㪍㪋㪉 䂦㩷㪍㪈 ⸘ 㪏㪈㪋 㪏㪍㪐 㪏㪎㪍 䂦㩷㪍㪉 ว⸘ 㪈㪃㪉㪊㪌 㪈㪃㪊㪇㪌 㪈㪃㪉㪐㪎 䂦㩷㪍㪉 㩿ኻ೨ᐕჇട₸㪀 㩿䂦㪋㪅㪏㩼㪀 㩿㪇㪅㪍㩼㪀 㩿䂦㪌㪅㪍㩼㪀 㪄
Slide 23: Large-Customer Electricity Sales 1
㩷 ᄢญ㔚ജ↥ᬺ⽼ᄁ㔚ജ㊂㽲 㪈㪏㩷 㪈㪍㩷 䋨ኻ೨ᐕჇട₸䋩 㩿䋦㪀 㪟㪉㪈ᐕᐲ 㪋 㪌 㪍 㪎 㪏 㪐 ╙㪉྾ඨᦼ ᭴ᚑ₸㶎 ㋕㍑ 䂥㩷㪋㪐㪅㪇 䂥㩷㪋㪈㪅㪉 䂥㩷㪊㪍㪅㪉 䂥㩷㪊㪉㪅㪎 䂥㩷㪉㪏㪅㪏 䂥㩷㪉㪋㪅㪋 䂥㩷㪊㪌㪅㪌 㪈㪇㪅㪍 ൻቇ 䂥㩷㪈㪍㪅㪌 䂥㩷㪉㪉㪅㪉 䂥㩷㪈㪌㪅㪎 䂥㩷㪈㪍㪅㪏 䂥㩷㪈㪉㪅㪍 䂥㩷㪈㪈㪅㪇 䂥㩷㪈㪌㪅㪏 㪌㪅㪍 ⚛ ┇ᬺ䊶⍹ 䂥㩷㪉㪏㪅㪊 䂥㩷㪉㪏㪅㪉 䂥㩷㪉㪏㪅㪋 䂥㩷㪉㪌㪅㪈 䂥㩷㪊㪇㪅㪊 䂥㩷㪉㪋㪅㪎 䂥㩷㪉㪎㪅㪋 㪋㪅㪌 ᧚ ဳ ⚕䊶䊌䊦䊒 䂥㩷㪈㪋㪅㪋 䂥㩷㪍㪅㪍 䂥㩷㪍㪅㪌 䂥㩷㪏㪅㪍 䂥㩷㪐㪅㪉 㪇㪅㪋 䂥㩷㪎㪅㪌 㪊㪅㪉
Slide 24: Large-Customer Electricity Sales 2
㩷 ᄢญ㔚ജ↥ᬺ⽼ᄁ㔚ജ㊂㽳 㪈㪐㩷 㪈㪍㩷 䋨䋦䋩 䋨ኻ೨ᐕჇട₸䋩 㪉㪇㪅㪇 ⚛᧚ဳ ടᎿဳ ઁ ᄢญ㔚ജ⸘ 㪈㪇㪅㪇 㪇㪅㪇 䂥㩷㪈㪇㪅㪇 䂥㩷㪉㪇㪅㪇 䂥㩷㪊㪇㪅㪇 䂥㩷㪋㪇㪅㪇 䂥㩷㪌㪇㪅㪇 㪟㪉㪇㪆㪋 㪌 㪍 㪎 㪏 㪐 㪈㪇 㪈㪈 㪈㪉㪟㪉㪈㪆㪈 㪉 㪊 㪋 㪌 㪍 㪎 㪏 㪐 䋨䋩
Slide 25: Electricity Sales Targets
㩷 㔚᳇䈱⽼ᄁ⋡ᮡ 㪉㪇㩷 㪈㪍㩷 䂓⽼ᄁ⋡ᮡ 㪟㪈㪐㪄㪟㪉㪉ᐕᐲ ㅴ ㅴ₸ ㅴ䈱⁁ᴫ ⋡ᮡ୯ 䋨㪟㪉㪈ᐕ㪐ᧃታ❣䋩 㪍㪇ਁᚭ 㪋㪐㪅㪌ਁᚭ 㪄 䇸㔚᳇䈭䉌䈪䈲䇹䈱ᔟㆡ䈭↢ᵴ䈮䈧䈇䈩⍮䊶⹏ଔ䈘䉏 䉥䊷䊦㔚ൻ 䈢䈖䈫䈮䉋䉍䇮㗅⺞䈮ㅴ 䋨㪉㪏㪅㪎ਁᚭ䋩 䋨㪈㪏㪅㪉ਁᚭ䋩 㩿㪍㪊㪅㪋㩼㪀 䈍ቴ䈘䉁䊆䊷䉵䈮ว䈦䈢ᦨㆡ䈭䉲䉴䊁䊛䈱ឭ᩺䈮䈧䈇 㔚ൻᚱ䊶ⓨ⺞ 㪏㪇ਁ㫂㪮 㪌㪌㪅㪉ਁ㫂㪮 㪍㪐㩼 䈩⹏ଔ䉕ᓧ䉎䈖䈫䈏䈪䈐䈢䈖䈫╬䈮䉋䉍䇮㗅⺞䈭ㅴ 䋨䇭䋩ౝᢙ୯䈲㪟㪈㪐䋭㪟㪉㪉ᐕᐲᦼ㑆ਛ䈱Ⴧಽ 䂓䉥䊷䊦㔚ൻቛណ↪⁁ᴫ 䇶ෳ⠨䇷㩷 ᐕᐲ䉥䊷䊦㔚ൻቛណ↪ઙᢙ 䋨ਁᚭ䋩 㪍㪇 㪌ᐕ㪈䊱 㪈ᐕ㪐䊱
Slide 26: Difference from Retirement Benefit Actuarial Calculation
㩷 ㅌ⡯⛎ਈ㊄䇴ᢙℂ⸘▚䈱Ꮕ⇣䇵䋨䋩 㪉㪈㩷 㪈㪍㩷 㩿ం㪀 ⾌↪ಣℂ㗵 Ⴧᷫ ⊒↢ᐕᐲ ⊒↢㗵 㪟㪈㪐ᐕᐲ 㪟㪉㪇ᐕᐲ 㪟㪉㪈ᐕᐲ 㩿㪘㪀 㩿㪙㪀 㩿㪚㪀 㩿㪙㪀䋭㩿㪘㪀 㩿㪚㪀䋭㩿㪙㪀 㪟㪈㪍ᐕᐲ 䂦㩷㪉㪍㪌 䂦㩷㪏㪏 㪄 㪄 㪏㪏 㪄 㪟㪈㪎ᐕᐲ 䂦㩷㪎㪋㪎 䂦㩷㪉㪋㪐 䂦㩷㪉㪋㪐 㪄 㪄 㪉㪋㪐 㪟㪈㪏ᐕᐲ 㪍㪎 㪉㪉 㪉㪉 㪉㪉 㪄 㪄 㪟㪈㪐ᐕᐲ 㪍㪊㪏 㪄 㪉㪈㪊 㪉㪈㪊 㪉㪈㪊 㪄 㪟㪉㪇ᐕᐲ 㪌㪉㪊 㪄 㪄 㪈㪎㪋 㪄 㪈㪎㪋 ว⸘ 䂦㩷㪊㪈㪌 䂦㩷㪈㪋 㪋㪇㪐 㪊㪇㪈 㪋㪉㪊
Slide 27: Earthquake of August 2009
㩷 ᐔᚑ㪉㪈ᐕ㪏⊒↢䈱㔡䈮䈧䈇䈩 㪈㪉㪉㩷 㪍㩷 䂓㔡䈱ⷐ䈍䉋䈶ᓇ㗀 z ᐔᚑ㪉㪈ᐕ㪏㪈㪈ᣣ䇮ᵿጟේሶജ⊒㔚ᚲ䈎䉌㪊㪎䌫䌭䈱ὐ䉕㔡ᄩ䈫䈜䉎䇮㩷 㩷 㩷 㩷 ⷙᮨ䊙䉫䊆䉼䊠䊷䊄 㪍㪅㪌䈱㔡䈏⊒↢㩷 㩷 z 㔡⊒↢䈮䈫䉅䈭䈇䇮ㆇォਛ䈱㪋㪃㪌ภᯏ䈲㔡䈱ំ䉏䉕ᗵ⍮䈚⥄േᱛ z ో㊀ⷐ䈭ᣉ⸳䈮៊்䈲䈭䈒䇮ᄖㇱ䈻䈱⢻䈱ᓇ㗀䉅䈭䈚 z ␠ౝ䈪ቯ䉄䈢ᚻ㗅䈮ၮ䈨䈐䇮⊒㔚ᚲ䈱⸳䈱ὐᬌ䇮ஜోᕈ⏕䉕ታᣉ䈱䈉䈋䇮㗅ᰴㆇォ䉕ౣ㐿 㩷 䋨㪋ภᯏ䈲㪐㪈㪎ᣣ䈮䇮㪊ภᯏ䈲㪈㪇㪊ᣣ䈮⊒㔚ౣ㐿䋩 (ᐔᚑ21ᐕ10ᧃᣣᤨὐ) ภᯏ 㪊ภᯏ 㪋ภᯏ㩷 㪌ภᯏ㩷 ㆇォਛ ㆇォਛ 㔡⊒↢ᤨ ᱛਛ ↓
Slide 28: Notes on Handling of This Material
㩷㩷 㪈㪍㩷 ᒰ⾗ᢱขᛒ䈱䈗ᵈᗧ 㩷 ᒰ⾗ᢱ䈮⸥タ䈱ᬺ❣ㅢ䈚䈲䇮ᚻน⢻䈭ᖱႎ䈮ၮ䈨䈐䇮⸘↹䈱䉅䈫䈮䈭䉎೨ឭ䇮੍ᗐ䉕 䉖䈣ౝኈ䉕⸥タ䈚䈩䈍䉍䉁䈜䇯㩷 㩷 㩷㩷 㩷 䈖䉏䉌䈱ᬺ❣ㅢ䈚䈲䇮ẜ⊛䈭䊥䉴䉪䉇ਇ⏕ታᕈ䈏䉁䉏䈩䈍䉍䇮ᓟ䈱ᬺ㗔ၞ䉕ข䉍䉁䈒 ⚻ᷣ⁁ᴫ䇮Ꮢ႐䈱േะ╬䈮䉋䉍䇮ታ㓙䈱⚿ᨐ䈫䈲⇣䈭䉎႐ว䈏䈗䈙䈇䉁䈜䈱䈪䇮䈗ᛚ⍮䈍䈐䈇䈢 䈣䈐䉁䈜䉋䈉䈍㗿䈇↳䈚䈕䉁䈜䇯㩷 㩷 㩷 㩷 䉁䈢䇮ᒰ⾗ᢱ䈱ౝኈ䈮䈧䈐䉁䈚䈩䈲⚦ᔃ䈱ᵈᗧ䉕ᛄ䈦䈩䈍䉍䉁䈜䈏䇮ឝタ䈘䉏䈢ᖱႎ䈱⺋䉍䈍 䉋䈶ᒰ⾗ᢱ䈮ឝタ䈘䉏䈢ᖱႎ䈮ၮ䈨䈇䈩ⵍ䈦䈢䈇䈎䈭䉎៊ኂ䈮䈧䈇䈩䉅䇮ᒰ␠䈲৻ಾ⽿છ䉕⽶ 䈇䈎䈰䉁䈜䇯㩷
Chubu Electric Power Company — Q2 FY2009 Earnings Presentation on 6ix