Chubu Electric Power Company,incorporated · TSE:9502

Chubu Electric Power Company,incorporated — FY2008 Q2 Earnings Presentation

26 slides from Chubu Electric Power Company,incorporated's earnings presentation, October 2008

  1. Slide 1: HABE

    G@ HABE FR 2 1 TF3.A A 2-H RGRS mT SAL waeae sl

  2. Slide 2: Contents

    Ⴘᴾ ᴾ ഏᴾ 20ᐕᐲ2Q᳿▚ ᳿▚᭎ⷐ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 1 ⽼ᄁ㔚ജ㊂ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 2 ⊒ฃ㔚㔚ജ㊂ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 3 ୘೎෼ᡰᲧセ⴫㽲 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 4 ୘೎෼ᡰᲧセ⴫㽳 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 5 ୘೎෼ᡰᲧセ⴫㽴 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 6 ㅪ⚿෼ᡰᲧセ⴫ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 7 䉶䉫䊜䊮䊃ᖱႎ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 8 ㅪ⚿⽷᡽⁁ᘒ䈱᭎ⷐ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 9 ㅪ⚿䉨䊞䉾䉲䊠䊶䊐䊨䊷Ყセ⴫ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 10 20ᐕ ᐕᐲ⷗ㅢ䈚 ᬺ❣⷗ㅢ䈚䈱᭎ⷐ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 11 ਥⷐ⻉ర䈍䉋䈶ᄌേᓇ㗀㗵 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 12 ୘೎ᬺ❣⷗ㅢ

  3. Slide 3: Note on definition of second quarter

    ࠯঺ᾁᾀ࠰ᾂஉ஖ᴾ ᇹᾁׄҞ஖ൿምᴾ 䋨ᵈ䋩㩷 ⾗ᢱౝ䈱䇸╙2྾ඨᦼ䇹䈫䈲䇮4᦬䈎䉌9᦬䈱⚥⸘ᦼ㑆䉕ᜰ䈚䉁䈜

  4. Slide 4: Financial results overview

    ൿምಒᙲᴾ 䂹ㅪ⚿䋺18ᐕᐲ╙2྾ඨᦼએ᧪䇮䇭2ᐕ䈹䉍䈱Ⴧ෼ᷫ⋉ (ం౞䋬䋦) 20ᐕᐲ 19ᐕᐲ Ⴧᷫ ╙2྾ඨᦼ ╙2྾ඨᦼ (A) (B) (A-B) (A-B)/B 㩷㩷㩷ᄁ਄㜞 12,222 11,822 400 3.4 㩷㩷㩷༡ᬺ೑⋉ 459 1,664 䂦 1,205 䂦 72.4 㩷㩷㩷⚻Ᏹ೑⋉ 375 1,464 䂦 1,088 䂦 74.3 㩷㩷㩷྾ඨᦼ⚐೑⋉ 231 932 䂦 700 䂦 75.1 䂹୘೎䋺18ᐕᐲ╙2྾ඨᦼએ᧪䇮䇭2ᐕ䈹䉍䈱Ⴧ෼ᷫ⋉ (ం౞䋬䋦) 20ᐕᐲ 19ᐕᐲ Ⴧᷫ ╙2྾ඨᦼ ╙2྾ඨᦼ (A) (B) (A-B) (A-B)/B 㩷㩷㩷ᄁ਄㜞

  5. Slide 5: Electricity sales (1)

    ᝤ٥ᩓщ᣽ᴾ 䋨ంkWh䋬%䋩 20ᐕᐲ 19ᐕᐲ Ⴧᷫ ╙2྾ඨᦼ ╙2྾ඨᦼ (A) (B) (A-B) (A-B)/B 㩷㩷㩷ⷙ೙ኻ⽎ 䇭㔚 Ἦ 167 169 䂦2 䂦 1.7 㩷㩷㩷䇭㔛䇭ⷐ 䇭㔚 ജ 34 37 䂦3 䂦 6.9 䇭䇭⸘ 201 206 䂦5 䂦 2.6 㩷㩷㩷⥄↱ൻኻ⽎ 䇭ᬺ ോ ↪ 123 122 1 0.6 㩷㩷㩷㩷㩷㔛䇭ⷐ 䇭↥ᬺ↪ઁ 355 353 2 0.6 䇭䇭⸘ 478 475 3 0.6 ว䇭䇭⸘ 679 681 䂦2 䂦 0.4 䋨2䋩

  6. Slide 6: Electricity generated and received (2)

    ႆӖᩓᩓщ᣽ᴾ 䂹᳓ജ⊒㔚㊂䇭䇭䇭 ᷢ᳓䋨಴᳓₸ 89.5%䋩䈪䈲䈅䈦䈢䈏䇮䈾䈿೨ᐕหᦼਗ䉂 䂹ේሶജ⊒㔚㊂䇭 ቯᦼὐᬌ╬䈮䉋䉎஗ᱛᣣᢙ䈏ᷫዋ䈚䈢䈖䈫䈭䈬䈎䉌೨ᐕหᦼᲧ6ంkWhჇ 䂹Ἣജ⊒㔚㊂䇭䇭 䈖䉏䉌䈮ട䈋䇮Ⲣㅢฃ㔚㊂䈱Ⴧട䉅䈅䉍䇮೨ᐕหᦼᲧ13ంkWhᷫ 䋨ంkWh,%䋩 20ᐕᐲ 19ᐕᐲ Ⴧᷫ ╙2྾ඨᦼ ╙2྾ඨᦼ (A) (B) (A-B) (A-B)/B ᳓ ജ 50 50 䂦0 䂦 0.8 ⥄ 䋨 ಴ ᳓ ₸ 䋩 (89.5) (91.8) (䂦 2.3) Ἣ ജ 477 490 䂦 13 䂦 2.6 ␠ ේ ሶ ജ 139 133 6 4.7 䋨⸳஻೑↪₸䋩 (65.0)

  7. Slide 7: Non-consolidated income statement: revenues (3)

    ̾Кӓૅൔ᠋ᘙᴾ Ṟᴾ 䋨ం౞,% 䋩 20ᐕᐲ 19ᐕᐲ Ⴧᷫ ╙2྾ඨᦼ ╙2྾ඨᦼ (A) (B) (A-B) (A-B)/B ⽼ᄁ㔚ജ㊂䈱ᷫ㩷 䂦42 㩷䇭㔚Ἦ㔚ജᢱ 11,104 10,539 564 5.4 ෼౉නଔ䈱Ⴧ +606㩷 㩷䇭⽼ᄁ㔚ജᢱ 138 152 䂦 13 䂦 9.0 䇭䇭⸤ㅍ෼⋉╬ 㩷䇭䈠䈱ઁ෼⋉ 91 99 䂦 7 䂦 8.0 㔚᳇੐ᬺ༡ᬺ෼⋉ 11,334 10,791 543 5.0 䉧䉴ଏ⛎㩷 +49 㒝Ꮺ੐ᬺ༡ᬺ෼⋉ 167 129 38 29.6 ༡ᬺ෼⋉⸘ (ᄁ਄㜞) 11,502 10,920 581 5.3 㩿ం౞ᧂḩಾ䉍ᝥ䈩㪀 䋨4䋩

  8. Slide 8: Non-consolidated income statement: expenses (4)

    ̾Кӓૅൔ᠋ᘙᴾ ṟᴾ 䋨ం౞,䋦 䋩 20ᐕᐲ 19ᐕᐲ ╙2྾ඨᦼ ╙2྾ඨᦼ Ⴧᷫ (A) (B) (A-B) (A-B)/B ㅌ⡯⛎ਈ㊄ +156 㩷㩷ੱઙ⾌ 945 780 164 21.1 ἫജΆᢱ⾌ +1,327 㩷㩷Άᢱ⾌ 4,734 3,406 1,327 39.0 䋨ᶖ⾌ᢙ㊂䈱ᷫ 䂦133) 䋨ᶖ⾌නଔ䈱Ⴧ +1,460䋩 㩷㩷ේሶജ䍨䍼䍍䍖䍒䍻䍢䍼⾌↪ 205 198 6 3.4 ࿾Ꮺ㑆⾼౉ +40 㩷㩷⾼౉㔚ജᢱ䊶⸤ㅍᢱ╬ 1,052 933 118 12.7 ઁ␠⾼౉ 䋫83 㩷㩷ୃ❲⾌ 907 885 21 2.5 ේሶജ 䋫36䇮㈩㔚䋫14䇮 ᴁജ 䂦35 㩷㩷ᷫ

  9. Slide 9: Non-consolidated income statement: net income (5)

    ̾Кӓૅൔ᠋ᘙᴾ Ṡᴾ 䋨ం౞,䋦 䋩 20ᐕᐲ 19ᐕᐲ Ⴧᷫ ╙2྾ඨᦼ ╙2྾ඨᦼ (A) (B) (A-B) (A-B)/B ༡ᬺ೑⋉ 374 1,588 䂦 1,213 䂦 76.4 ༡ᬺᄖ෼⋉ 131 63 67 105.4 㩷㩷ᡰᛄ೑ᕷ 254 263 䂦8 䂦 3.4 㩷㩷䈠䈱ઁ⾌↪ 45 14 31 221.7 ༡ᬺᄖ⾌↪ 299 277 22 8.1 ⚻Ᏹ೑⋉ 206 1,374 䂦 1,168 䂦 85.0 ᷢ᳓Ḱ஻㊄ - 䂦 40 40 - ⒢ᒁ೨྾ඨᦼ⚐೑⋉ 206 1,414 䂦 1,208 䂦 85.4 ᴺੱ⒢╬ 81 516 䂦 434 䂦 84.1 ྾ඨᦼ⚐೑

  10. Slide 10: Consolidated income statement (6)

    ᡲኽӓૅൔ᠋ᘙᴾ (ం౞䋬%) 20ᐕᐲ 19ᐕᐲ Ⴧᷫ ╙2྾ඨᦼ ╙2྾ඨᦼ (A) (B) (A-B) (A-B)/B 㔚 ༡ᬺ෼⋉䋨ᄁ਄㜞䋩 11,325 10,761 564 5.2 ᳇ ੐ ༡ᬺ⾌↪ 10,835 9,145 1,690 18.5 ᬺ ༡ᬺ೑⋉ 490 1,616 䂦 1,125 䂦 69.7 䈠 ༡ᬺ෼⋉䋨ᄁ਄㜞䋩 897 1,061 䂦 164 䂦 15.5 䈱 ઁ ༡ᬺ⾌↪ 928 1,012 䂦 84 䂦 8.4 ੐ ᬺ ༡ᬺ៊⋉ 䂦 31 48 䂦 79 - ༡ᬺ෼⋉䋨ᄁ਄㜞䋩 12,222 11,822 400 3.4 ว 䇭 ༡ᬺ⾌↪ 11,763 1

  11. Slide 11: Segment information (7)

    ἍἂἳὅἚऴ‫إ‬ᴾ 䌛䉶䉫䊜䊮䊃೎ᄁ਄㜞㩿ᄖㇱ㪀䌝 䋨ం౞,%䋩 20ᐕᐲ 19ᐕᐲ Ⴧᷫ ╙2྾ඨᦼ ╙2྾ඨᦼ ਥ䈭Ⴧᷫ⺑᣿ (A) (B) (A-B) (A-B)/B 㔚᳇੐ᬺ 11,325 10,761 564 5.2 䍒䍦䍷䍕䍼䍎੐ᬺ 208 154 53 34.8 䊶䉧䉴੐ᬺ䉇ಽᢔဳ䉣䊈䊦䉩䊷 䇭੐ᬺ䈱ᄁ਄Ⴧ ᑪ⸳ᬺ 574 600 䂦 25 䂦 4.2 䊶ሶળ␠䈱ᄁ਄䈱ᷫ 䈠䈱ઁ䈱੐ᬺ 113 306 䂦 192 䂦 62.8 䊶ਛㇱ䍡䍸䍘䍮䍋䍤䍗䍎䍚䍌䍻䊺䈱ᜬಽᴺㆡ 䇭↪㑐ㅪળ␠ൻ䈮䉋䉎ᄁ਄䈱ᷫ ว⸘ 12,222 11,822 400 3.4 䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭

  12. Slide 12: Summary of consolidated financial position (8)

    ᡲኽᝠ૎ཞ७ỉಒᙲᴾ (ం౞) 20ᐕᐲ 20ᐕ3᦬ᧃ Ⴧᷫ ╙2྾ඨᦼ ਥ䈭Ⴧᷫ⺑᣿ (A) (B) (A-B) 䊶⸳஻ᛩ⾗䈮䉋䉎Ⴧ 䋫1,002 ✚⾗↥ 55,225 56,362 䂦 1,136 䊶ఘළ䈮䉋䉎ᷫ 䂦1,638 䊶ਛㇱ䍡䍸䍘䍮䍋䍤䍗䍎䍚䍌䍻䊺ᜬಽᴺㆡ↪㑐ㅪ 䇭ળ␠ൻ䈮䉋䉎ᷫ䂦871 ⽶䇭ௌ 37,751 38,837 䂦 1,086 䊶᦭೑ሶ⽶ௌ䈱ᷫ䂦495 ⚐⾗↥ 17,474 17,524 䂦 50 (ం౞,%) 30.9 30.4 0.5 ⥄Ꮖ⾗ᧄᲧ₸ (30.0) (29.8) (0.2) 28,131 28,626 䂦 495 ᦭೑ሶ⽶ௌᱷ㜞 䇭 (27,727)

  13. Slide 13: Consolidated cash flow statement (9)

    ᡲኽỿἵἕἉἷὉἧἿὊൔ᠋ᘙᴾ 䋨ం౞䋩 20ᐕᐲ 19ᐕᐲ Ⴧᷫ ╙2྾ඨᦼ ╙2྾ඨᦼ (A) (B) (A-B) ༡ᬺᵴേ䈮䉋䉎 1,279 2,492 䂦 1,212 䉨䊞䉾䉲䊠䊶䊐䊨䊷 ᛩ⾗ᵴേ䈮䉋䉎 䂦 592 䂦 1,191 598 䉨䊞䉾䉲䊠䊶䊐䊨䊷 ⽷ോᵴേ䈮䉋䉎 䂦 412 䂦 1,302 890 䉨䊞䉾䉲䊠䊶䊐䊨䊷 20ᐕᐲ 20ᐕ3᦬ᧃ ╙2྾ඨᦼᧃ Ⴧᷫ (A) (B) (A-B) ⃻㊄෸䈶⃻㊄ห╬‛䈱 1,242 971 271 ྾ඨᦼᧃ䋨ᦼᧃ䋩ᱷ㜞 㩿ం౞ᧂḩಾ䉍ᝥ䈩㪀 䋨10䋩

  14. Slide 14: pape)

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  15. Slide 15: Summary of full-year forecast (10)

    ಅጚᙸᡫẲỉಒᙲᴾ 䂹ㅪ⚿䋺 㩷 䋨ం౞䋩 20ᐕᐲ੍ᗐ 20ᐕᐲ੍ᗐ Ⴧᷫ 䌛੹࿁䌝 䌛೨࿁/7᦬䌝 19ᐕᐲታ❣ (A) (B) (A)-(B) ᄁ਄㜞 26,000 25,900 100 24,328 ༡ᬺ೑⋉ 630 330 300 1,678 ⚻Ᏹ៊⋉ 350 䂦 50 400 1,233 ᒰᦼ⚐៊⋉ 220 䂦 40 260 706 䂹୘೎䋺 㩷 䋨ం౞䋩 20ᐕᐲ੍ᗐ 20ᐕᐲ੍ᗐ Ⴧᷫ 䌛੹࿁䌝 䌛೨࿁/7᦬䌝 19ᐕᐲታ❣ (A) (B) (A)-(B) ᄁ਄㜞 24,200 24,100 100 22,221 ༡ᬺ೑⋉ 450 150 300 1,546 ⚻Ᏹ៊⋉ 100

  16. Slide 16: Key factors and sensitivities (11)

    ɼᙲᜂΨấợỎ‫٭‬ѣࢨ᪪᫇ᴾ 䌛ਥⷐ⻉ర䌝 20ᐕᐲ੍ᗐ 20ᐕᐲ੍ᗐ Ⴧᷫ 䇭䇭㗄䇭䇭⋡ 䌛੹࿁䌝 䌛೨࿁/7᦬䌝 19ᐕᐲታ❣ (A) (B) (A-B) ⽼ᄁ㔚ജ㊂ (ంkWh) 1,372 1,370 2 1,375 ේᴤ㪚㪠㪝ଔᩰ ($/b) 110⒟ᐲ 125⒟ᐲ 䂦 15⒟ᐲ 78.7 ὑᦧ䊧䊷䊃(䍐䍻䍞䍎䍨䍼䍻䍖) (౞/$) 106⒟ᐲ 105⒟ᐲ 㪈⒟ᐲ 114 ේሶജ೑↪₸ 䋨䋦䋩 63⒟ᐲ 63⒟ᐲ ห⒟ᐲ 58.7 䌛ᄌേᓇ㗀㗵䌝 䋨ం౞䋩 20ᐕᐲ੍ᗐ 20ᐕᐲ੍ᗐ 㗄䇭䇭⋡ ᄌേ᏷ 䌛੹࿁䌝 䌛೨࿁/7᦬䌝 ਥ䈭Ⴧᷫ⺑᣿ (A) (B) ⽼ᄁ㔚ജ㊂ 1% 20

  17. Slide 17: Non-consolidated forecast vs previous (12)

    ̾КಅጚᙸᡫẲᴾ Ṟᴾ 䋨ం౞䋩 20ᐕᐲ੍ᗐ 20ᐕᐲ੍ᗐ Ⴧᷫ 䌛੹࿁䌝 䌛೨࿁/7᦬䌝 (A) (B) (A)-(B) ⽼ᄁ㔚ജ㊂䈱Ⴧ 䋫40 ෼౉නଔ䈱Ⴧ 䋫10 ᄁ਄㜞 24,200 24,100 100 㩷 -㔚᳇ᢱ㊄䈮ଥ䉎 䋨༡ᬺ෼⋉䋩 㩷 㩷 ․೎ភ⟎ᓇ㗀 䂦80 -㔛ⷐ᭴ᚑᏅ䈮䉋䉎Ⴧ䈾䈎䋫 90 ༡ᬺ⾌↪ 23,750 23,950 䂦 200 ༡ᬺ೑⋉ 450 150 300 Άᢱଔᩰ䈱ૐਅ 䂦500 㩷 -⍹὇㒰CIFଔᩰૐਅ 䂦560 -౞቟ 䋫60 ⚻Ᏹ៊⋉ 100 䂦 250 350 ේ㔚ᢕ⾐2ภᯏ 㩷 㩷 㩷 ⸘↹ᄖ஗ᱛ䈮䉋䉎Ⴧ 䋫120 ᳓ജ⊒㔚㊂䈱ᷫ 䋫70

  18. Slide 18: Non-consolidated forecast vs prior year (13)

    ̾КಅጚᙸᡫẲᴾ ṟᴾ 䋨ం౞䋩 20ᐕᐲ 19ᐕᐲ Ⴧᷫ ੍ᗐ ታ❣ ⽼ᄁ㔚ജ㊂䈱ᷫ 䂦40 (A) (B) (A)-(B) ෼౉නଔ䈱Ⴧ +1,940 ᄁ਄㜞 24,200 22,221 1,978 䋨༡ᬺ෼⋉䋩 ੱઙ⾌䈱Ⴧ +352 ༡ᬺ⾌↪ 23,750 20,674 3,076 㩷 䋨ౝ䇮ᢙℂ⸘▚਄䈱Ꮕ⇣ +301) Άᢱଔᩰ䈱਄᣹ +2,590 ༡ᬺ೑⋉ 450 1,546 䂦 1,096 -⍹὇㒰CIFଔᩰ਄᣹ +2,600 -⍹὇CIFଔᩰ਄᣹ +740 -౞㜞 䂦510 ⚻Ᏹ೑⋉ 100 1,093 䂦 993 -ᶖ⾌᭴ᚑᏅ 䈾䈎䂦240 ේሶജ⊒㔚㊂䈱Ⴧ 䂦120 ᒰᦼ⚐೑

  19. Slide 19: Dividends (non-consolidated) (14)

    ᣐ࢘Ệếẟềί̾Кὸᴾ 1ᩣᒰ䈢䉍㈩ᒰ㊄ ㈩ᒰ㊄✚㗵 ㈩ᒰᕈะ 䋨ం౞䋩 䋨୘೎䋩 ╙2྾ඨᦼᧃ ᦼᧃ ᐕ㑆 18ᐕ3᦬ᦼ 30౞ 30౞ 60౞ 455 39.6% 19ᐕ3᦬ᦼ 30౞ 30౞ 60౞ 469 73.2% 20ᐕ3᦬ᦼ 30౞ 30౞ 60౞ 467 70.7% 21ᐕ3᦬ᦼ 30౞ 30౞ 60౞ 778.2% 䋨੍ᗐ䋩 䋨15䋩

  20. Slide 20: pape)

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  21. Slide 21: Large-customer electricity sales by industry (15)

    ‫ٻ‬ӝᩓщငಅКᝤ٥ᩓщ᣽ᴾ 䋨ኻ೨ᐕჇട₸䋩 4䌾9᦬ (䋦) ᭴ᚑ₸ 4᦬ 5᦬ 6᦬ 7᦬ 8᦬ 9᦬ 4䌾9᦬ ㋕㍑ 11.9 2.8 6.5 䂦 4.4 1.1 䂦 0.3 䂦 1.0 0.7 ൻቇ 6.2 3.4 4.0 0.6 0.8 䂦 4.3 䂦 5.0 䂦 0.2 ⚛ ┇ᬺ䊶࿯⍹ 5.0 5.2 3.8 1.2 8.9 3.4 3.8 4.4 ᧚ ဳ ⚕䊶䊌䊦䊒 3.0 䂦 4.8 䂦 6.5 䂦 0.6 3.3 䂦 5.5 0.8 䂦 2.3 㕖㋕㊄ዻ 2.9 䂦 3.5 䂦 6.7 䂦 8.6 7.5 3.1 䂦 5.1 䂦 2.3 ዊ⸘ 29.0 1.8 2.7 䂦

  22. Slide 22: Progress of all-electric housing in service area (16)

    ỺἼỴϋỆấẬỦᩓ҄˰‫ܡ‬ỉ୍ӏཞඞᴾ 䇼⋡ᮡ䇽㩷 䌈22ᐕᐲᧃ䉁䈪䈮⚥⸘60ਁᚭ⓭⎕㩷 䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䋨ណ↪ᚭᢙ⚥⸘䋩 䋨ජᚭ䋩 㪋㪇ਁᚭ⓭⎕ 500 㩿㪟㪉㪇㪅㪍㪀 㪌ᐕ㪈䊱᦬ 㪈ᐕ㪐䊱᦬ 㪈ᐕ㪌䊱᦬ 450 420 400 384 㪊㪇ਁᚭ 㩿㪟㪈㪐㪅㪈㪀 350 313 300 㪉㪇ਁᚭ 250 250 㩿㪟㪈㪎㪅㪋㪀 195 200 㪈㪇ਁᚭ 160 150 㩿㪟㪈㪉㪅㪊㪀 137 120 109 100 50 0 H12 H13 H14 H15 H16 H17 H18 H19 H20.9ᧃ 䋨17䋩

  23. Slide 23: Demand shift and private generation trends (17)

    ᩔᙲᩉᏮὉᐯܼႆਰụ৏ẲᩔᙲỉѣӼᴾ ♽⛔㔚ജ䈎䉌䈱㔛ⷐ㔌⣕ផ⒖ ⥄ኅ⊒㔚䈎䉌䈱ಾ䉍ᦧ䈋ផ⒖ 350 500 ⚥⸘ኈ㊂(MW) ⚥⸘ઙᢙ䋨ญ䋩 ⚥⸘ኈ㊂(MW) 300 400 250 300 200 150 311 200 401 267 386 242 251 349 100 164 100 138 50 104 138 79 0 0 H17ᧃ H18ᧃ H19ᧃ H20.8ᧃ H17ᧃ H18ᧃ H19ᧃ H20.9ᧃ 䋨18䋩

  24. Slide 24: Forecast of electricity sales (18)

    ᝤ٥ᩓщ᣽ỉᙸᡫẲᴾ 䇭 (ంkWh) 20ᐕᐲ੍ᗐ 20ᐕᐲ੍ᗐ Ⴧᷫ 䇭䇭㗄䇭䇭⋡ 䌛੹࿁䌝 䌛೨࿁ /7᦬䌝 19ᐕᐲታ❣ (A) (B) (A-B) ⷙ೙ኻ⽎ 㔚Ἦ 359 357 2 361 㔛䇭ⷐ 㔚ജ 70 69 1 73 ⸘ 429 426 3 434 ⥄↱ൻኻ⽎ ᬺോ↪ 235 232 3 237 䇭㔛䇭ⷐ ↥ᬺ↪ઁ 708 712 䂦4 704 ⸘ 943 944 䂦1 941 ว䇭䇭⸘ 1,372 1,370 2 1,375 䋨ኻ೨ᐕჇട₸䋩 (䂦0.2%) (䂦0.4%) (3.6%) 䋨19䋩

  25. Slide 25: Retirement benefit actuarial differences (19)

    ᡚᎰዅɨ᣿ᴾ 䋨ᢙℂ⸘▚਄䈱Ꮕ⇣෸䈶ㆊ෰ൕോௌോ䈱⾌↪ಣℂ䋩 䋨ం౞䋩 ⊒↢ᐕᐲ ⊒↢㗵 ⾌↪ಣℂ㗵 Ⴧᷫ 18ᐕᐲ(A) 19ᐕᐲ(B) 20ᐕᐲ(C) (B)-(A) (C)-(B) ᢙℂ⸘▚਄䈱Ꮕ⇣䈱⾌↪ಣℂ 15ᐕᐲ 䂦 101 䂦 34 34 --- 16ᐕᐲ 䂦 265 䂦 88 䂦 88 --- 88 17ᐕᐲ 䂦 747 䂦 249 䂦 249 䂦 249 --- --- 18ᐕᐲ 67 22 22 22 --- 19ᐕᐲ 638 213 --- 213 ዊ⸘(D) 䂦 371 䂦 315 䂦 14 56 301 ㆊ෰ൕോௌോ䈱⾌↪ಣℂ 16ᐕᐲ(E) 䂦 411 䂦 137

  26. Slide 26: Notes on use of this material

    ᒰ⾗ᢱขᛒ਄䈱䈗ᵈᗧ 㩷 ᒰ⾗ᢱ䈮⸥タ䈱ᬺ❣⷗ㅢ䈚䇮䈭䉌䈶䈮዁᧪੍᷹䈲䇮⃻࿷౉ᚻน⢻䈭ᖱႎ䈮ၮ䈨䈐䇮⸘↹䈱䉅䈫 䈮䈭䉎೨ឭ䇮੍ᗐ䉕฽䉖䈣ౝኈ䉕⸥タ䈚䈩䈍䉍䉁䈜䇯 㩷 ታ㓙䈱ᬺ❣䈲䇮੹ᓟ䈱੐ᬺ㗔ၞ䉕ข䉍䉁䈒⚻ᷣ⁁ᴫ䇮Ꮢ႐䈱േะ╬䈮䉋䉍䇮䈖䉏䉌䈱ᬺ❣⷗ㅢ 䈚䈫䈲⇣䈭䉎႐ว䈏䈗䈙䈇䉁䈜䈱䈪䇮䈗ᛚ⍮䈍䈐䈇䈢䈣䈐䉁䈜䉋䈉䈍㗿䈇↳䈚਄䈕䉁䈜䇯 㩷 䉁䈢䇮ᒰ⾗ᢱ䈱ౝኈ䈮䈧䈐䉁䈚䈩䈲⚦ᔃ䈱ᵈᗧ䉕ᛄ䈦䈩䈍䉍䉁䈜䈏䇮ឝタ䈘䉏䈢ᖱႎ䈱⺋䉍䈍 䉋䈶ᒰ⾗ᢱ䈮ឝタ䈘䉏䈢ᖱႎ䈮ၮ䈨䈇䈩ⵍ䈦䈢䈇䈎䈭䉎៊ኂ䈮䈧䈇䈩䉅䇮ᒰ␠䈲৻ಾ⽿છ䉕⽶ 䈇䈎䈰䉁䈜䇯

Chubu Electric Power Company — FY2008 Q2 Earnings Presentation on 6ix