Kawasaki Kisen Kaisha, Ltd. · TSE:9107
Kawasaki Kisen Kaisha — FY2010 Earnings Presentation
15 slides from Kawasaki Kisen Kaisha's earnings presentation, Apr 28, 2011
Slide 1: Financial Highlights Brief Report for FY2010
Financial Highlights Brief Report for FY2010 28 April 2011 Kawasaki Kisen Kaisha, Ltd.
Slide 2: Agenda
Agenda A. Financial Highlights for FY2010 A-1-1 Financial Results A-1-2 Financial Results (Segmental Breakdown) A-2 Key Points B. Estimate for FY2011 B-1 Estimate for Yearly FY2011 B-2 Key Points for FY2011 B-3 Business-wise trends of Operating Revenues and Ordinary Income (B-3-1 Containership Busin
Slide 3: A. Financial Highlights for FY2010
A. Financial Highlights for FY2010
Slide 4: A-1-1. Financial Results
A-1-1. Financial Results （Unit:billion yen） Comparison with Comparison with FY2010 Previous Estimate FY2009 Estimate as Balance Balance 1Q 2Q 3Q 4Q FY (a) of Jan'11 (b) (a)-(b) 2009 FY (ｃ) (a)-(c) Operating Revenues 253.8 266.6 241.5 223.2 985.1 990.0 ▲ 4.9 838.0 147.1 Operating Income 23.1 26.9 12.
Slide 5: A-1-2. Financial Results (Business-wise)
A-1-2. Financial Results (Business-wise Operating Revenues/Ordinary Income) （Unit:billion yen） Comparison with Previous FY2010 Comparison with FY2009 Estimate Estimate as of Balance (a)- Balance (a)- 1Q 2Q 3Q 4Q FY (a) Jan'11 (b) (b) 2009 FY (ｃ) (c) Containership Operating Revenues 112.3 128.5 105.0
Slide 6: A-2. Key Points
A-2. Key Points <Comparison with Previous Estimate> Revenue decrease 4.9 bln yen, Income decrease 5.6 bln yen Variation Factors Comparison with Previous Estimate as of Jan'11 Exchange Rate 0.8 FY'10 ¥86.04/$ ¥0.32/$ lower than Previous Estimate Bunker Oil Price ▲ 0.8 FY'10 $489/mt $7/mt higher than
Slide 7: B. Estimate for FY2011
KY K Mmmm = KAWASAKI KISEN KAISHA, LTD. B. Estimate for FY 2011
Slide 8: B-1. Estimate for Yearly FY2011
B-1. Estimate for Yearly FY2011 （unit：billion yen） FY2011 Estimate FY2010 Balance 1H 2H FY 1H 2H FY Operating Revenues 530.0 560.0 1,090.0 520.4 464.7 985.1 104.9 Operating Income ▲ 4.0 10.0 6.0 50.0 8.6 58.6 ▲ 52.6 Ordinary Income ▲ 5.0 8.0 3.0 42.8 4.5 47.4 ▲ 44.4 Net Income ▲ 2.0 4.0 2.0 26.3 4.3
Slide 9: B-2. Key Points
B-2. Key Points <Comparison with FY2010> Revenue increase 104.9 bln yen, Income decrease 44.4 bln yen （Unit:billion yen） Variation Factors Comparison with FY20１０ Exchange Rate ▲ 1.1 FY'11 ¥85.00/$ ¥1.04/$ higher than FY2010 Bunker Oil Price ▲ 19.3 FY'11 $650/mt $161/mt higher than FY2010 Market Vola
Slide 10: B-3-1(1). Containership Business
B-3-1(1). Division-wise Trends of Operating Revenue/Ordinary Income -Containership Business- <FY 2010 Results> Comparison with FY2009 : Operating Revenue Increased ; Ordinary Income Returned to the black Comparison with Previous Estimate as of Jan 2011 : Operating Revenue Increase ; Ordinary Income
Slide 11: B-3-1(2). Containership Business
B-3-1(2). Division-wise Trends of Operating Revenue/Ordinary Income -Containership Business- <Business Strategy> 2011 Containership Business • Continuous efforts for further freight (Unit：bln yen） Ordinary Income Plan restoration • In order to prepare for the risk of volatile 30 supply and demand ba
Slide 12: B-3-2. Dry Bulk Business
B-3-2. Division-wise Trends of Operating Revenue/Ordinary Income -Dry Bulk Business- <FY 2010 Results> Comparison with FY2009 : Operating Revenue Increase ; Ordinary Income Increase Comparison with Previous Estimate as of Jan 2011 : Operating Revenue Increase ; Ordinary Income Decrease Operating Ton
Slide 13: B-3-3. Car Carrier Business
B-3-3. Division-wise Trends of Operating Revenue /Ordinary Income -Car Carrier Business- <FY2010 Results> Comparison with FY2009: Operating Revenue Increase; Ordinary Income Return to the black Comparison with Previous Estimate as of Jan 2011 : Almost as expected Total units carried (inc. intra-Euro
Slide 14: B-3-4. Energy Transportation
B-3-4. Division-wise Trends of Operating Revenue /Ordinary Income -Energy Transportation- 【Energy Transportation】 <FY2010 Results> Comparison with FY2009 :Operating Revenue Flat ; Ordinary Income loss reduced Comparison with Previous Estimate as of Jan 2011: Operating Revenue Decreased ; Ordinary In
Slide 15: Thank you.
KY K Mmmm = KAWASAKI KISEN KAISHA, LTD. Thank you.