Tokyo Electric Power Company Holdings, Incorporated · TSE:9501
Tokyo Electric Power — Q3 FY2003 Earnings Presentation
10 slides from Tokyo Electric Power's earnings presentation, Feb 10, 2004
Slide 1: FY 2003 3rd Quarter Results Presentation
FY 2003 3rd Quarter Results Presentation (April 1, 2003 – December 31,2003) February 10, 2004 Tokyo Electric Power Company Vice President Katsutoshi Chikudate
Slide 2: Regarding Forward Looking Statements (Performance Projections)
Regarding Forward Looking Statements (Performance Projections) Certain statements in the following presentation regarding Tokyo Electric Power Company’s business operations may constitute “forward looking statements.” As such, these statements are not historical facts but rather predictions about th
Slide 3: Table of Contents
Table of Contents • (Consolidated/ Non-consolidated) Financial Results Summary <April - December 2003> 3 • (Consolidated) Balance Sheet & Income Statement 4 • Progress of Nuclear Power Plant Inspections and Repairs 5 • Influence from Nuclear Power Plant Shutdowns 6 • (Non-consolidated) Projections f
Slide 4: (Consolidated/ Non-consolidated) Financial Results Summary
(Consolidated/ Non-consolidated) Financial Results Summary 3 <April -December 2003> (Unit: billion yen) • Reference (Non-consolidated) Non- Consolidated Ordinary Revenues consolidated (Unit: billion yen) Operating Revenue 3,561.1 3,481.2 Electricity Sales Revenues: 3,381.0 Lighting: 1,348.8 Operatin
Slide 5: (Consolidated) Balance Sheet & Income Statement
(Consolidated) Balance Sheet & Income Statement 4 (Unit: Billion yen) 3rd Quarter FY2003 FY2002 (A) – (B) (A) (B) Fixed Assets 13,278.7 13,556.1 (277.3) Current Assets 678.2 621.1 57.0 Total Assets 13,956.9 14,177.2 (220.3) Long-term Liabilities 9,351.2 9,368.1 (16.9) Current Liabilities 2,240.8 2,5
Slide 6: Progress of Nuclear Power Plant Inspections and Repairs
Progress of Nuclear Power Plant Inspections and Repairs 5 17 units; total generating power of 17,308MW As of February 10, 2004 Recycling Pipes (PLR Pipes) *1 Nuclear Power Plant Unit Output Name No. (MW) Shroud Upper: No of additional inspection locations Containment Vessel Leak Comments Initial Ins
Slide 7: Influence from Nuclear Power Plant Shutdowns
Influence from Nuclear Power Plant Shutdowns 6 (Unit: billion yen) 3rd Quarter FY2003 Current Projection for FY2003 (Apr.- Dec. 2003) Projection Announced at <actual> for FY2003 Interim Settlement Influence 250.0 310.0 290.0 Influence on fuel costs, etc. 245.0 290.0 240.0 Increase in fuel costs and
Slide 8: (Non-consolidated) Projections for FY2003
(Non-consolidated) Projections for FY2003 7 ¾ Factors Influencing Ordinary Profit Projections Ordinary Profit ¥270.0 billion Outlook for FY 2003 (announced at interim settlement) (Unit: billion yen) <Main factors reducing profit> -30.0 <Main factors increasing profit> +30.0 z Increase influence of e
Slide 9: Electricity Sales Outlook for FY 2003
Electricity Sales Outlook for FY 2003 8 (Unit: Billion kWh) FY 2003 FY2003 total 3rd Quarter (Projection <Reference> Total Difference FY2003 announced FY 2002 (actual) (Current at interim (actual) projection) settlement) (Apr.-Dec.) Lighting 61.3 87.3 87.8 (0.5) 89.4 customers’ use Other than eligib
Slide 10: (Non-consolidated) Key Factors & Financial Influence
(Non-consolidated) Key Factors & Financial Influence 9 ¾Key Factors Affecting Performance 3rd Quarter 1st Half <Reference> FY2003 FY2003 FY 2002 (actual) (actual) (Actual) Foreign exchange rate (interbank; ¥/$) 115.08 118.07 121.98 Crude oil price (All Japan CIF; $/b) 28.72 28.43 27.41 Nuclear power
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