Kawasaki Kisen Kaisha, Ltd. · TSE:9107
Kawasaki Kisen Kaisha — FY2017 Earnings Presentation
12 slides from Kawasaki Kisen Kaisha's earnings presentation, Apr 27, 2018
Slide 1: Supplementary Report FY2017
Supplementary Report -FY2017- 27 th April 2018
Slide 2: Table of Contents
Table of Contents A 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 ∎
Slide 3: Containerships Capacity, Volume, Utilization of Asia/North America & Asia/Europe
A-1 『Containerships』 “Capacity” “Volume” “Utilization” of Asia/North America & Asia/Europe (1,000TEU) 2015FY 2016FY 2017FY Asia / North America 1H 2H 1H 2H 1H 2H FY FY FY 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Capacity 243 262 505 258 245 504 1,009 265 277 542 270 258 528 1,070 279 288 567 280 266 546
Slide 4: Containerships Volume Share of Asia/North America & Asia/Europe
A-2 『Containerships』 “Volume” “Share” of Asia/North America (EB) & Asia/Europe (WB) (TEU) (%) 600,000 6.0 500,000 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 16 17 17 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H Asia/N.A
Slide 5: Containerships Average Freight and Volume
A-3 『Containerships』 “Average Freight” “Volume” (1,000TEU) Loading Volume Average Freight (USD/TEU) 1800 1,600 1,473 1,433 1600 1,372 1,348 1,351 1,341 1,400 1,330 1,321 1,346 1,345 1,311 1,366 1,319 1,281 1,297 1,304 1,326 1,305 1,223 1400 1,292 1,273 1,274 1,179 1,252 1,200 1,243 1,218 1,210 1,159
Slide 6: Car Carriers Volume by Loading/Discharging Area
A-4 『Car Carriers』 “Volume” by Loading/Discharging Area (10,000 Units) 100 95 90 91 89 88 86 86 84 84 84 81 82 82 82 82 81 80 82 81 78 78 79 78 75 76 77 77 80 73 74 75 71 73 60 40 20 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 2010F 2011F 2012F 2
Slide 7: Baltic Dry Index and World Scale
A-5 『Dry Bulk Carriers』『Tankers』 “Baltic Dry Index” “World Scale” Baltic Dry Index World Scale VLCC(AG/JPN) 5
Slide 8: K Line Group Vessels in Operation
B-1 “K”Line Group Vessels in Operation "K"Line Group Fleet Composition MAR 2017 67 97 260 64 8 15 49 560 MAR 2018 65 96 243 89 8 53 554 0 100 200 300 400 500 600 Containerships Car Carriers Dry Bulk Carriers LNG Carriers/Oil Tankers/Thermal Coal Carriers Offshore Energy E&P Support Vessels Heavy Lif
Slide 9: Fleet Composition by Vessel Type
B-2 『Containerships』『Car Carriers』『Dry Bulk Carriers』 『LNG Carriers/Oil Tankers/Thermal Coal Carriers』 Containerships Dry Bulk Carriers MAR 2017 5 13 13 20 14 2 67 MAR 2017 95 30 56 49 19 11 260 MAR 2018 7 13 9 18 16 2 65 243 MAR 2018 106 4 71 38 1410 0 20 40 60 80 0 50 100 150 200 250 300 14,000TEU
Slide 10: Offshore Energy E&P Support Vessels, Short Sea/Coastal Ships, New Building Delivery Schedule
B-3 『Offshore Energy E&P Support Vessels』 『Short Sea/Coastal Ships 』/New building delivery schedule New Building Delivery Schedule FY2017 FY2018 FY2019 Offshore Energy E&P Support Containerships 2 0 0 14,000TEU 2 (*) MAR 2017 1 5 2 8 Dry Bulk Carriers 8 4 3 Capesize 3 4 3 MAR 2018 1 5 2 8 Panamax 1
Slide 11: Non-Operating Income and Expenses, Extraordinary Profits and Losses
C-1 “Non-Operating Income and Expenses” “Extraordinary Profits and Losses” Non-Operating Income and Expense （billion yen） 1H 2H FY Financial Gain /Loss △ 1.4 △ 1.8 △ 3.2 Equity in Earnigs of Affilicated Companies △ 0.6 △ 4.0 △ 4.6 Exchange Gain/Loss 2.9 △ 4.4 △ 1.5 Reversal of Allowance for 3.6 - 3.
Slide 12: Performance per Business Segment
C-2 Performance per Business Segment Operating Revenue （million yen） FY2013 FY2014 FY2015 FY2016 FY2017 Containership 590,517 684,781 622,962 524,082 603,787 Bulk Shipping 575,429 603,724 570,151 458,984 523,940 Offshore Energy E&P Support & Heavy Lifter 32,817 35,319 24,656 19,420 7,472 Others 79,5