Kawasaki Kisen Kaisha, Ltd. · TSE:9107
Kawasaki Kisen Kaisha — FY2006 Earnings Presentation
20 slides from Kawasaki Kisen Kaisha's earnings presentation, February 2007
Slide 1: K LINE earnings briefing
it KLINE 2006 3 2007 2 9
Slide 2: Agenda
A. 2006 3 A-1 2006 3 A-2 3 A-3/7 B. 2006 B-1 B-2 B-3 B-4 C. 2007 D. K LINEVision2008+ D-1 D-2 2
Slide 3: A. Results for fiscal 2006
it KLINE A. 2006 3
Slide 4: A-1. Results summary
A-1. 2006 3 2006 2006 2006 2005 3 9 9 5,180 2,825 8,005 6,890 1,115 16.2% 4,100 2,228 6,328 5,508 820 14.9% 235 162 397 692 ▲ 295 -42.6% 89 74 163 479 ▲ 316 -65.9% 246 171 417 695 ▲ 278 -40.0% 120 73 193 493 ▲ 300 -60.9% 206 150 356 506 ▲ 150 -29.7% 102 45 147 337 ▲ 190 -56.4% ¥115 ¥117 ¥116 ¥112 ¥4
Slide 5: A-2. Ordinary income change factors
A-2. 3 +1,115 278 3 695 => 417 • • • • 5
Slide 6: A-3. Container ship segment
A-3. +353 338 • 8,000TEU 2 • 221 TEU 10.7% 9 • • > 6
Slide 7: A-4. Segment results
A-4. • 16 • 126.8 140.9 +11.1 • • • 7
Slide 8: A-5. Segment results
A-5. • 3 3 5 – 21 • 200.0 232.1 +16.0 • • 8
Slide 9: A-6. Segment results
A-6. • 31 10 • 2,273 2,348 +3.3 • 9
Slide 10: A-7. Segment results
A-7. I< K LINE 10
Slide 11: B. Forecast for fiscal 2006
it KLINE B. 2006 11
Slide 12: B-1. Forecast summary
B-1. 2006 ( 2005 3 4 5,180 2,825 2,795 5,620 10,800 10,500 300 9,408 14.8% 4,100 2,228 2,072 4,300 8,400 8,300 100 7,426 13.1% 235 162 213 375 610 600 10 880 -30.7% 89 74 117 191 280 290 ▲ 10 567 -50.6% 246 171 213 384 630 610 20 886 -28.9% 120 73 107 180 300 320 ▲ 20 578 -48.1% 206 150 159 309 515
Slide 13: B-2. Forecast by segment
B-2. 2006 2005 2,439 2,661 5,100 2,228 2,286 4,514 586 ▲ 32 ▲ 46 ▲ 78 206 99 305 ▲ 383 2,741 2,959 5,700 2,319 2,575 4,894 806 278 430 708 290 291 581 127 5,180 5,620 10,800 4,548 4,861 9,408 1,392 246 384 630 496 389 886 ▲ 256 13
Slide 14: B-3. Ordinary income forecast factors
B-3. +1392 256 +300 +20 4 $315 $290 ¥115 ¥116 06F 610 05F 886 => 06F 630 8 20 32 ▲ 84 5 ▲ 190 < 6 ▲ 39 392 ▲ 352 8 ▲ 42 20 ▲ 256 14
Slide 15: B-4. LNG
B-4. [it K LINE KAWASAKI KISEN KAISHA, LTD. 30 22 LNG 32 15
Slide 16: C. Fiscal 2007
it KLINE C. 2007 16
Slide 17: C. Fiscal 2007
C. 2007 [iW K LINE KE KI 2006 17
Slide 18: D. K LINE Vision2008+
it K LINE ( D. K LINE Vision2008*
Slide 19: D-1. K LINE Vision2008+
D-1. K LINE Vision2008+ 2006 2006 34.0 46.7 80.7 6.6 3.5 10.1 2.3 4.6 6.8 -1.2 4.3 3.1 1.4 0.5 1.9 43.0 59.6 102.6 ( 41.6 50.4 92.0 1.4 9.2 10.6 19
Slide 20: D-2. K LINE Vision2008+ fleet plan
D-2. K LINE Vision2008+ 2006 2007 2008 2006 2008 5 6 3 6 1620TEU 2 4 2400TEU 1 5500TEU 3 3 Vision2008+ 2008 8000TEU 2 3 1 1 16 22 10 13 500 Capesize 6 9 2 4 Panamax 4 4 4 Handymax 4 4 2 2 2006 47 SmallHandy 1 2 1 3 Chip/Pulp 1 3 2007 25 Corona 1 2 1 1 5 8 4 5 2000 1 2 2008 41 3800 1 2 1 4300 1 2 500