Kawasaki Kisen Kaisha, Ltd. · TSE:9107

Kawasaki Kisen Kaisha — Q1 FY2009 Earnings Presentation

20 slides from Kawasaki Kisen Kaisha's earnings presentation, Jul 27, 2009

  1. Slide 1: K Line 2009 Results Presentation

    IS KLINE 2009 | 2009 7 27

  2. Slide 2: Contents

    A. 2009 1 A-1 A-2 A-3 B. 2009 B-1 B-2 B-3 B-4 B-5 B-6

  3. Slide 3: A. 2009 First Quarter Results

    IS KLINE A. 2009 |

  4. Slide 4: A-1. Q1 Results Summary

    A-1. 2009 2008 2009 2008 1Q 1Q 1Q 1Q 1,919 3,495 ▲ 1,576 ▲45% 862 1,488 ▲ 627 ▲ 200 ▲ 10 ▲ 191 ▲ 221 321 ▲ 543 861 1,724 ▲ 863 ▲ 227 333 ▲ 560 ▲ 42 333 ▲ 375 ▲ 149 215 ▲ 364 196 283 ▲ 86 15 10 5 ¥97.50 ¥103.36 ▲¥5.86 - 1,919 3,495 ▲ 1,576 $304 $542 ▲$238 - ▲ 227 333 ▲ 560 5.86 6.5 / $238 113

  5. Slide 5: A-2. Ordinary Income Variance Analysis

    A-2. 1,576 560 08F1Q 333 => 09F1Q 227 ▲6 113 ▲ 611 ▲ 139 115 ▲ 24 ▲8 ▲ 560

  6. Slide 6: A-3-1. Container Ships

    A-3-1. / 862 627 96 200 191 100 72.9 TEU 15.1% 2.0% 1 * % 54% 28% 29% 50% % 41% +1% 15% 9% *

  7. Slide 7: A-3-2. Bulk Carriers

    A-3-2. 49.8 ( 7.1%) 8 09 08 170 $46,000 $165,000 ▲ $119,000 ▲ 72% $30,000 74 $16,000 $67,000 ▲ $51,000 ▲ 76% $12,500 53 $12,500 $57,500 ▲ $45,000 ▲ 78% $7,000

  8. Slide 8: A-3-3. Fleet Overview

    A-3-3. IN KLINE 38.6 ( 57%)

  9. Slide 9: A-3-4. LNG and Tankers

    A-3-4. LNG VLCC 1 VLCC 7 Aframax 09 08 (WS) VLCC ( / ) WS 35 WS 174 ▲ WS 139 ▲ 80% WS 50 Aframax ( / ) WS 60 WS 195 ▲ WS 135 ▲ 69% WS 90 7 ( / ) WS 63 WS 193 ▲ WS 130 ▲ 67% WS 115

  10. Slide 10: A-3-5. Other Segments

    A-3-5. / 3 / : : : /

  11. Slide 11: B. 2009 Full-Year Forecast

    IS KLINE B. 2009

  12. Slide 12: B-1. Forecast Summary

    B-1. 2009 2008 2009 2008 4 4 4,000 4,500 ▲ 500 7,355 ▲ 3,355 8,700 9,500 ▲ 800 12,443 ▲ 3,743 ▲ 410 ▲ 50 ▲ 360 747 ▲ 1,157 ▲ 350 160 ▲ 510 716 ▲ 1,066 ▲ 440 ▲ 70 ▲ 370 751 ▲ 1,191 ▲ 420 110 ▲ 530 600 ▲ 1,020 ▲ 330 ▲ 60 ▲ 270 512 ▲ 842 ▲ 310 65 ▲ 375 324 ▲ 634 ¥0.0 ¥0.0 ¥0.0 ¥13.5 ▲¥13.5 ¥2.5 ¥13.5 ¥

  13. Slide 13: B-2. Forecast by Segment

    B-2. 2009 2008 1,800 2,200 4,000 3,148 2,153 5,301 ▲ 1,348 47 ▲ 1,301 ▲ 380 ▲ 200 ▲ 580 ▲ 59 ▲ 314 ▲ 373 ▲ 321 114 ▲ 207 1,800 2,100 3,900 3,642 2,449 6,091 ▲ 1,842 ▲ 349 ▲ 2,191 ▲ 70 215 145 779 150 929 ▲ 849 65 ▲ 784 400 400 800 565 486 1,052 ▲ 165 ▲ 86 ▲ 252 10 5 15 31 13 44 ▲ 21 ▲8 ▲ 29 4,000 4,

  14. Slide 14: B-3. Ordinary Income Forecast Variance

    B-3. 4,000 3,355 440 1,191 $601 $349 ¥106 ¥96 500 370 $300 $349 ¥100 ¥96 08F 751 09F 70 => 09F 440 ▲ 23 ▲9 215 ▲ 47 ▲ 1,282 ▲ 218 ▲ 276 ▲ 108 283 46 ▲ 69 ▲ 15 ▲ 39 ▲ 19 ▲ 1,191 ▲ 370

  15. Slide 15: B-4-1. Container Ships Forecast

    B-4-1. / 1,800 ( 1,348 / 280 ) 380 ( 321 / 240 ) 152.0 TEU ( 11.8% ) * % 45% 32% 27% 44% 28% % 11% 17% 11% *

  16. Slide 16: B-4-2. Bulk Carriers Forecast

    B-4-2. 170 US$30,000 $46,000 $45,000 $45,500 $40,000 74 US$12,500 $16,000 $22,000 $19,000 $20,000 53 US$7,000 $12,500 $10,000 $11,250 $10,000 / 5

  17. Slide 17: B-4-3. LNG and Tankers Forecast

    B-4-3. / LNG (WS) VLCC ( / ) WS 50 WS 35 WS 33 WS 34 WS 45 Aframax ( / ) WS 90 WS 60 WS 60 WS 60 WS 78 7 ( / ) WS 115 WS 63 WS 80 WS 72 WS 93

  18. Slide 18: B-5.

    B-5. mK" GSK APASAKI KISEN KAISHA, LTD

  19. Slide 19: B-6.

    B-6. ( ) 165 45 210 202 141 342 145 10 155 195 69 264 20 35 55 7 71 78 100 35 135 110 25 135 15 20 35 14 35 48 10 40 50 8 12 20 10 10 20 18 18 35 300 150 450 350 230 580

  20. Slide 20: K Line

    IS KLINE

Kawasaki Kisen Kaisha — Q1 FY2009 Earnings Presentation on 6ix