Tokyo Electric Power Company Holdings, Incorporated · TSE:9501
Tokyo Electric Power — H1 FY2002 Earnings Presentation
12 slides from Tokyo Electric Power's earnings presentation, Nov 20, 2002
Slide 1: FY2002 Interim Results Presentation
-FY2002 Interim Results Presentation- ( April 1, 2002 September 30, 2002 ) Tokyo Electric Power Company November 20, 2002
Slide 2: Forward Looking Statement
- Forward Looking Statement - Certain statements in the following presentation regarding Tokyo Electric Power`s business operations may constitute “forward looking statements”. Such statements are not historical facts, but are predictions about the future which inherently involve risks and uncertain
Slide 3: Contents
Contents Contents 1 FY2002 Interim results Summary (Consolidated & Non-consolidated) 2 Statement of Revenue & Expenditure (Non-consolidated) 3 Statement of cash flows / Application of Free Cash Flow (Consolidated & Non-consolidated) 4 Segment Information (Consolidated) 15 5 Projections for FY2002 Su
Slide 4: FY2002 Interim Results - Summary (Consolidated & Non-consolidated)
FY2002 FY2002Interim Interimresults results––Summary Summary- - (Consolidated (Consolidated&&Non- Non -consolidated) Non-consolidated) 1 ( (Yen 100 m) Interim FY2002 Interim FY2001 Difference (A) (B) A-B 24,508 26,279 -1,770 <-6.7%> Sales 24,013 (25,843) (-1,829) <-7.1%> 3,691 4,928 -1,237 <-25.1%>
Slide 5: FY2002 Interim Results - Statement of Revenue & Expenditure (Non-consolidated)
FY2002 FY2002Interim InterimResults Results- -Statement StatementofofRevenue Revenue&&Expenditure Expenditure(Non- (Non -consolidated) (Non-consolidated) Note: English translation is on the back of this page. (A) (B) A-B A/B -1,927
Slide 6: FY2002 Interim Results - Statement of Revenue & Expenditure (Non-consolidated)
FY2002 FY2002Interim InterimResults Results- -Statement StatementofofRevenue Revenue&&Expenditure Expenditure(Non- (Non -consolidated) (Non-consolidated) Unit: Yen 100 million Interim Interim Comparison FY2002 FY2001 Main Factors (A) (B) A-B A/B Electricity Sales Increase in sales +70, Decline in un
Slide 7: Statement of Cash Flows / Application of Free Cash Flow
FY FY2002 2002Interim InterimResults Results- -Statement Statementofofcash cashflows/ flows/Application ApplicationofofFree FreeCash CashFlow Flow–– (Consolidated (Consolidated&&Non- Non -consolidated) Non-consolidated) (Unit ¥100 million) Consolidated Non-consolidated 1H FY2002 1H FY2001 Difference
Slide 8: FY2002 Interim Results - Segment Information (Consolidated)
FY2002 FY2002Interim InterimResults Results- -Segment SegmentInformation Information- -(Consolidated) (Consolidated) 4 15 14 14 30 Interim period FY2002 (April 1, 2002 - September 30, 2002) (Yen, million) Telecommunication Eliminations/ Electric Power & Communications Others Total Corporate Consolid
Slide 9: Projections for Fiscal 2002 (Consolidated & Non-consolidated) - Summary
Projections Projectionsfor forFiscal Fiscal2002 2002(Consolidated (Consolidated&&Non- Non Summary-- -consolidated) - -Summary Non-consolidated) 5 : Note: Figures in parentheses are non-consolidated data. (Unit: Yen 100 million) Sales Revenue Operating Profit Ordinary Profit Net Income 48,700 4,300 2
Slide 10: Projection for FY2002 Revenue & Expenditures (Non-consolidated)
Projection Projectionfor forFY FY2002 2002Revenue Revenue&&Expenditures Expenditures(Non- (Non -consolidated) (Non-consolidated) 6 Note: English translation is on the back of this page.
Slide 11: Projection for FY2002 Revenue & Expenditures (Non-consolidated) - English
Projection Projectionfor forFY FY2002 2002Revenue Revenue&&Expenditures Expenditures(Non- (Non -consolidated) (Non-consolidated) 6E - Revenue - Forecast electricity sales volume for the second half of the fiscal year ending March 31, 2003 is 137.9 billion kWh, and for the full year is 279 billion kW
Slide 12: Forecast influence of maintenance conduct problem at certain nuclear power plants
Forecast Forecastinfluence influenceofofmaintenance maintenanceconduct conductproblem problematatcertain certainnuclear nuc lear power nuclear powerplants plants 7 Forecast influence of maintenance conduct problem ¥140 billion (approx.) on FY2002 costs 1,300 Influence on fuel costs etc ¥130 billion
Tokyo Electric Power Company Holdings — H1 FY2002 Earnings Presentation on 6ix