Mitsubishi Logistics Corporation · TSE:9301

Mitsubishi Logistics — Earnings Presentation (January 2009)

38 slides from Mitsubishi Logistics's earnings presentation, January 2009

  1. Slide 1: Mitsubishi Logistics Corporation

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  2. Slide 2: Agenda

    22 3 2 1. 22 3 2 2. 22 3 2 ( ) 3. 22 3 2 ( ) 4. 22 3 5. Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 11

  3. Slide 3: Section 1

    1. 22 3 2 1. 22 3 2 1-1 1-2 1-3 1-4 1-5 Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 22

  4. Slide 4: 1-1-1

    1-1-1 2 Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 33

  5. Slide 5: 1-1-2

    1-1-2 Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 44

  6. Slide 6: 1-2-1

    1-2-1 22 3 21 3 2 45 45 36/ 36/ 9 9 25 36 11 29/ 18/ 7 11 7 7 7 7 7 12 12 11/ 11/ 1 1 2 2 2 2 7 1 3 11 Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 55

  7. Slide 7: 1-2-2

    1-2-2 29 7 2 Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 66

  8. Slide 8: 1-3-1

    1-3-1 : 21 22 2 3 3 2 2 2 16.5 85,870 71,740 14,130 76,000 4,259 5.6 % 23.8 6,917 5,268 1,648 5,100 168 3.3 % 22.5 7,659 5,934 1,725 5,700 234 4.1 % 30.9 4,673 3,228 1,444 3,200 28 0.9 % 2 21 4 30 17 24 23 2 ( 4 ) 31 Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 77

  9. Slide 9: 1-3-2

    1-3-2 : Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 88

  10. Slide 10: 1-3-3

    1-3-3 : 21 3 22 3 2 2 66,901 77 54,771 76 12,129 18.1% 19,660 23 17,698 24 1,961 10.0% 690 - 729 - 38 - 85,870 - 71,740 - 14,130 16.5% 100 / Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 99

  11. Slide 11: 1-3-4

    1-3-4 : Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 10 10

  12. Slide 12: 1-3-5

    1-3-5 : 21 3 22 3 2 2 2,897 33 1,329 18 1,568 54.1 5,999 67 6,022 82 22 0.4 1,979 - 2,082 - 103 - 6,917 - 5,268 - 1,648 23.8 100 / Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 11 11

  13. Slide 13: 1-3-6

    1-3-6 : Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 12 12

  14. Slide 14: 1-4-1

    1-4-1 : 2 21 21 3 31 9 30 100 +5,116 316,381 321,498 +1.6% +11,632 186,933 198,565 +6.2% 58.8% 61.4% +2.6 Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 13 13

  15. Slide 15: 1-4-2

    1-4-2 : Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 14 14

  16. Slide 16: 1-5-1 Cash flow

    1-5-1 : 22 3 2 ( 21 4 1 ) 39,642 13,509 8,659 86 9,910 99 12,326 123 67 1,948 ( 21 9 30 ) 28,081 116 Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 15 15

  17. Slide 17: 1-5-2 Cash flow

    1-5-2 : 21 3 22 3 2 2 36,727 39,642 +2,914 +13,014 13,509 26,523 +7,358 8,659 1,301 2 5,805 9,910 4,105 2 140 2 +11,513 12,326 23,839 100 51 67 119 +383 1,948 1,564 50,126 28,081 22,044 Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 16 16

  18. Slide 18: Section 2

    2. 22 3 2 2. 22 3 2 ( ) 2-1 2-2 2-3 Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 17 17

  19. Slide 19: 2-1-1

    2-1-1 21 3 22 3 2 2 85,870 71,740 14,130 16.5% 76,037 63,245 12,792 16.8% 9,833 8,495 1,338 13.6% 2,916 3,226 +310 +10.6% 6,917 5,268 1,648 23.8% 1,522 1,229 292 780 564 216 7,659 5,934 1,725 22.5% 836 59 776 861 551 309 7,633 5,441 2,191 28.7% 2,927 2,242 684 32 29 62 4,673 3,228 1,444 30.9% Copyri

  20. Slide 20: 2-2-1

    2-2-1 21 3 22 3 2 2 85,870 71,740 14,130 16.5 8,121 8,336 214 +2.6% 5,004 4,816 188 3.8% 12,910 11,951 959 7.4 10,758 8,598 2,160 20.1 24,378 15,768 8,610 35.3 16,614 16,193 421 2.5 8,081 6,075 2,005 24.8 Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 19 19

  21. Slide 21: 2-3-1

    2-3-1 21 3 22 3 2 2 76,037 63,245 12,792 16.8 39,692 27,333 12,359 31.1 11,546 13,491 1,944 16.8 3,038 2,959 79 2.6 5,260 5,439 179 3.4 16,499 14,022 2,477 15.0 Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 20 20

  22. Slide 22: Section 3

    3. 22 3 2 3. 22 3 2 3-1 3-2 / Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 21 21

  23. Slide 23: 3-1-1

    3-1-1 21 21 3 9 316,381 321,498 +5,116 2 1 ,1 9 7 2 4 ,0 1 4 2 ,8 1 6 1 9 ,0 3 8 5 ,1 0 0 1 3 ,9 3 8 9 8 ,9 9 3 9 5 ,2 9 6 3 ,6 9 6 3 ,2 6 4 1 1 ,3 7 1 8 ,1 0 7 6 8 ,8 2 8 8 0 ,4 5 7 1 1 ,6 2 8 Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 22 22

  24. Slide 24: 3-2-1

    3-2-1 21 21 3 9 129,448 122,932 6,516 11,928 15,078 3,149 1 10,000 - 10,000 8,101 3,855 4,246 8,331 13,641 5,310 186,933 198,565 11,632 129,716 132,595 2,878 16,604 24,800 8,195 Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 23 23

  25. Slide 25: Section 4

    4. 22 3 21 4. 22 3 4-1 4-2 4-3 Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 24 24

  26. Slide 26: 4-1-1

    4-1-1 21 3 22 3 160,977 71,740 74,759 146,500 14,477 9.0% 124,749 54,771 55,928 110,700 14,049 11.3% 37,649 17,698 19,501 37,200 449 1.2% 1,422 729 670 1,400 +22 - Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 25 25

  27. Slide 27: 4-1-2

    4-1-2 : Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 26 26

  28. Slide 28: 4-2-1

    4-2-1 22 3 21 3 143,851 63,245 67,354 130,600 13,251 9.2% 5,803 3,226 3,173 6,400 +596 +10.3% Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 27 27

  29. Slide 29: 4-3-1

    4-3-1 21 3 22 3 11,321 5,268 4,231 9,500 1,821 16.1% 3,863 1,329 1,370 2,700 1,163 30.1% 11,442 6,022 4,877 10,900 542 4.7% 3,984 2,082 2,017 4,100 115 - 12,584 5,934 4,565 10,500 2,084 16.6% 6,464 3,228 2,571 5,800 664 10.3% Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2

  30. Slide 30: 4-3-2

    4-3-2 : Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 29 29

  31. Slide 31: Section 5

    5. 5. 5-1 5-2 5-3 5-4 5-5 Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 30 30

  32. Slide 32: 5-1-1

    5-1-1 21 3 22 3 2 2 1,363 1,312 3.8 % 1,337 1,340 0.2 % 486 504 3.7 % 260,911 281,054 7.7 % 46.3 % 43.8 % 2.5 7,225 5,447 24.6 % 43,216 34,993 19.0 % 32,735 25,906 20.9 % 3,751 3,012 19.7 % Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 31 31

  33. Slide 33: 5-2-1

    5-2-1 21 3 22 3 2 2 761 812 +6.7 % 917 916 0.2 % 824 824 20 9 21 3 21 9 2.4 2.5 3.0 Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 32 32

  34. Slide 34: 5-3-1

    5-3-1 20 246.88 21 240 Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 33 33

  35. Slide 35: 5-4-1

    5-4-1 20 21 112.18 122 ( ) / / 48.20 54 6 62.07 66 4 1.91 2 Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 34 34

  36. Slide 36: 5-5-1

    5-5-1 z z z z 2008 12 5 51,100m2 Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 3355

  37. Slide 37: 5-5-2

    5-5-2 z 155m z1 1,500m2 460 z CASBEE S z & 2009 12 S SRC 31 2 70,000m 2 1,500m2 460 Copyright 2009 Mitsubishi Logistics Corporation All Rights Reserved 22 3 2 3366

  38. Slide 38: Slide 38

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