Chubu Electric Power Company,incorporated · TSE:9502
Chubu Electric Power Company,incorporated — FY2006 Earnings Presentation
23 slides from Chubu Electric Power Company,incorporated's earnings presentation, May 10, 2007
Slide 1: ᾀᾈ࠰ᾂஉ ࠰ࡇൿምᛟଢ˟ ᾀᾈ࠰ᾄஉᾀଐ ɶᢿᩓщఇࡸ˟ᅈ ẅẅẅẅẅ ˊᘙӕዸࢫᅈᧈẅẅẅẅẅ ẅẅẅɤဋẅᨺ
ᾀᾈ࠰ᾂஉ ࠰ࡇൿምᛟଢ˟ ᾀᾈ࠰ᾄஉᾀଐ ɶᢿᩓщఇࡸ˟ᅈ ẅẅẅẅẅ ˊᘙӕዸࢫᅈᧈẅẅẅẅẅ ẅẅẅɤဋẅᨺ
Slide 2: ᾀᾈ࠰ᾂஉẅ࠰ࡇൿም
ᾀᾈ࠰ᾂஉẅ࠰ࡇൿም
Slide 3: Results overview
㪓㪈㪕 ൿምಒᙲ 䂹ㅪ⚿䋺㪏ᐕᐲએ᧪䇭㪈㪇ᐕ䈹䉍䈱Ⴧᷫ⋉ 㩿ం䋬䋦㪀 䋱䋸ᐕᐲ 䋱䋷ᐕᐲ Ⴧᷫ 䋨䌁䋩 䋨䌂䋩 䋨䌁䋭䌂䋩 㩿㪘㪄㪙㪀㪆㪙 ᄁ㩷㩷㩷㩷㩷㩷㜞 㪉㪉㪃㪈㪊㪎 㪉㪈㪃㪌㪇㪌 㪍㪊㪉 㪉㪅㪐 ༡㩷ᬺ㩷㩷⋉ 㪉㪃㪋㪍㪎 㪊㪃㪉㪉㪈 䂦㩷㪎㪌㪊 䂦㩷㪉㪊㪅㪋 ⚻㩷Ᏹ㩷㩷⋉ 㪈㪃㪎㪏㪍 㪉㪃㪈㪐㪍 䂦㩷㪋㪈㪇 䂦㩷㪈㪏㪅㪎 ᒰᦼ⚐⋉ 㪐㪇㪌 㪈㪃㪈㪐㪋 䂦㩷㪉㪏㪐 䂦㩷㪉㪋㪅㪉 㩿ంᧂḩಾ䉍ᝥ䈩㪀 䂹䋺㪏ᐕᐲએ᧪䇭㪈㪇ᐕ䈹䉍䈱Ⴧᷫ⋉ 㩿ం䋬䋦㪀 䋱䋸ᐕᐲ 䋱䋷ᐕᐲ Ⴧᷫ 䋨䌁䋩 䋨䌂䋩 䋨䌁䋭䌂䋩 㩿㪘㪄㪙㪀㪆㪙 ᄁ㩷㩷㩷㩷㩷㩷㜞 㪉㪈㪃㪈㪎㪇 㪉㪇㪃㪍㪐㪊 㪋㪎㪍
Slide 4: Electricity sales volume
㪓㪉㪕 ᝤ٥ᩓщ 䋨ం䌫䌗䌨䋬䋦䋩 䋱䋸ᐕᐲ 䋱䋷ᐕᐲ Ⴧ䇭䇭ᷫ 䋨㪘䋩 䋨䌂䋩 䋨㪘䋭㪙䋩 䋨㪘䋭㪙䋩㪆㪙 㔚㩷㩷㩷Ἦ 㪊㪋㪎 㪊㪌㪊 䂦㩷㪍 䂦㩷㪈㪅㪌 ⷙኻ⽎ 㔛㩷㩷ⷐ 㔚㩷㩷㩷ജ 㪎㪋 㪎㪐 䂦㩷㪌 䂦㩷㪍㪅㪊 ⸘ 㪋㪉㪈 㪋㪊㪉 䂦㩷㪈㪈 䂦㩷㪉㪅㪋 ᬺ㩷ോ㩷↪ 㪉㪉㪐 㪉㪉㪌 㪋 㪈㪅㪍 ⥄↱ൻኻ⽎ 㔛㩷㩷㩷ⷐ ↥ᬺ↪ઁ 㪍㪎㪎 㪍㪋㪐 㪉㪏 㪋㪅㪊 ⸘ 㪐㪇㪍 㪏㪎㪋 㪊㪉 㪊㪅㪍 ว䇭䇭⸘ 㪈㪃㪊㪉㪎 㪈㪃㪊㪇㪍 㪉㪈 㪈㪅㪍
Slide 5: Power generation
㪓㪊㪕 ႆӖᩓᩓщ 䂹᳓ജ⊒㔚㊂ 䇭䇭䇭ᷢ᳓䋨᳓₸㪐㪌㪅㪎㩼䋩䈪䈅䈦䈢䈏䇮೨ᦼᲧ㪈㪈ం㫂㪮㪿Ⴧ 䂹ේሶജ⊒㔚㊂ 䇭䇭䇭ᵿጟ䋵ภᯏ䈱ᱛᓇ㗀䈭䈬䈮䉋䉍䇮೨ᦼᲧ㪐㪌ం㫂㪮㪿ᷫ 䂹Ἣജ⊒㔚㊂ 䇭䇭䇭䈖䉏䉌䈮䉋䉍䇮೨ᦼᲧ㪐㪍ం㫂㪮㪿Ⴧ 䋨ం䌫䌗䌨㪃䋦䋩 䋱䋸ᐕᐲ 䋱䋷ᐕᐲ Ⴧ䇭䇭ᷫ 䋨䌁䋩 䋨䌂䋩 䋨䌁䋭䌂䋩 䋨䌁䋭䌂䋩㪆䌂 ᳓ ജ 㪏㪎 㪎㪍 㪈㪈 㪈㪋㪅㪋 ⥄ 䋨 ᳓ ₸ 䋩 㩿㪐㪌㪅㪎㪀 㩿㪏㪉㪅㪍㪀 㩿㪈㪊㪅㪈㪀 Ἣ ജ 㪈㪃㪇㪇㪍 㪐㪈㪇 㪐㪍 㪈㪇㪅㪌 ␠ ේ ሶ ജ 㪈㪏㪈 㪉㪎㪍 䂦㩷㪐㪌 䂦㩷㪊㪋㪅㪊 䋨⸳↪₸䋩 㩿㪋㪈㪅㪌㪀 㩿㪍㪊㪅㪈㪀 㩿䂦㩷㪉㪈㪅㪍㪀 Ⲣ ㅢ 㪋㪎
Slide 6: Consolidated revenue and expenses
㪓㪋㪕 ̾Кӓૅൔ᠋ᘙẅṞ 㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷 䋨ం㪃䋦㩷䋩 䋱䋸ᐕᐲ 䋱䋷ᐕᐲ Ⴧ㩷㩷䇭㩷㩷㩷ᷫ 㗄 䇭䇭⋡ ਥ䈭Ⴧᷫⷐ࿃ 䋨䌁䋭䌂䋩 㩿㪘㪄㪙㪀㪆㪙 䋨䌁䋩 䋨䌂䋩 㔚 Ἦ 㔚 ജ ᢱ 㪉㪇㪃㪋㪋㪌 㪉㪇㪃㪈㪇㪏 㪊㪊㪍 㪈㪅㪎 䇭䇭䇭⽼ᄁ㔚ജ㊂䈱Ⴧ䇭㪊㪊㪍 ⽼ᄁ㔚ജᢱ䊶⸤ㅍ⋉╬ 㪈㪐㪋 㪈㪉㪏 㪍㪌 㪌㪈㪅㪊 ༡ 䈠 䈱 ઁ ⋉ 㪉㪉㪋 㪉㪈㪊 㪈㪇 㪌㪅㪇 䇭䇭Ꮺ㑆⽼ᄁ㔚ജᢱ㩷㪋㪏 ᬺ ⋉ 㔚᳇ᬺ༡ᬺ⋉ 㪉㪇㪃㪏㪍㪊 㪉㪇㪃㪋㪌㪇 㪋㪈㪉 㪉㪅㪇 㒝Ꮺᬺ༡ᬺ⋉
Slide 7: Operating expenses breakdown
㪓㪌㪕 ̾Кӓૅൔ᠋ᘙẅṟ 䋨ం㪃䋦㩷䋩 䋱䋸ᐕᐲ 䋱䋷ᐕᐲ Ⴧ䇭ᷫ 㗄䇭䇭䇭⋡ 䋨䌁䋩 䋨䌂䋩 ਥ䈭Ⴧᷫⷐ࿃ 䋨䌁䋭䌂䋩 㩿㪘㪄㪙㪀㪆㪙 ੱ ઙ ⾌ 㪈㪃㪊㪎㪏 㪈㪃㪐㪈㪋 䂦 㪌㪊㪌 䂦 㪉㪏㪅㪇 䇭㩷ㅌ⡯⛎ਈ㊄㩷䂦㪌㪈㪈 䇭ේሶജΆᢱ⾌㩷㩷䂦㪊㪏䇭㩷㩷㩷㩷㩷㩷㩷㩷ᶖ⾌ᢙ㊂䈱Ⴧ㩷㩷㪌㪇㪋 Ά ᢱ ⾌ 㪍㪃㪍㪉㪈 㪋㪃㪐㪐㪉 㪈㪃㪍㪉㪐 㪊㪉㪅㪍 䇭ἫജΆᢱ⾌㩷㩷㩷㪈㪃㪍㪍㪎䇭㩷㩷㩷㩷㩷㩷㩷䇭㩷ᶖ⾌නଔ䈱Ⴧ㩷㪈㪃㪈㪍㪊 ේሶജ䍨䍼䍍䍖䍒䍻䍢䍼⾌↪ 㪌㪈㪉 㪋㪋㪐 㪍㪉 㪈㪋㪅㪇 䇭㩷ᣂᐲಽ䋨⊕ಽ䋩㩷㪂㪊㪎 ⾼㔚ജ ᢱ䊶 ⸤ㅍ ᢱ╬ 㪈㪃㪏㪍㪇 㪈㪃㪍㪏㪇 㪈㪏㪇 㪈㪇㪅㪎 䇭㩷Ꮺ㑆
Slide 8: Non-operating items and net income
㪓㪍㪕 ̾Кӓૅൔ᠋ᘙẅṠ 䋨ం㪃䋦㩷䋩 䋱䋸ᐕᐲ 䋱䋷ᐕᐲ Ⴧ䇭䇭ᷫ 㗄䇭䇭䇭⋡ ਥ䈭Ⴧᷫⷐ࿃ 䋨䌁䋩 䋨䌂䋩 䋨䌁䋭䌂䋩 㩿㪘㪄㪙㪀㪆㪙 ༡ ᬺ ⋉ 㪉㪃㪊㪉㪊 㪊㪃㪇㪏㪋 䂦 㪎㪍㪇 䂦 㪉㪋㪅㪎 ༡ ᬺ ᄖ ⋉ 㪈㪇㪇 㪋㪊 㪌㪍 㪈㪊㪈㪅㪊 ➅ᷣᓇ㗀㗵㩷㩷㩷䂦㪈㪍㪎 ༡ ᡰ ᛄ ᕷ 㪎㪇㪈 㪐㪊㪋 䂦 㪉㪊㪊 䂦 㪉㪌㪅㪇 ୫ᷫ䊶㊄ૐਅ㩷䂦㪍㪍 ᬺ 䈠 䈱 ઁ ⾌ ↪ 㪐㪌 㪈㪊㪋 䂦 㪊㪏 䂦 㪉㪏㪅㪏 ᄖ ༡ ᬺ ᄖ ⾌ ↪ 㪎㪐㪍 㪈㪃㪇㪍㪏 䂦 㪉㪎㪈 䂦 㪉㪌㪅㪋 ⚻ Ᏹ ⋉ 㪈㪃㪍㪉㪎 㪉㪃㪇㪌㪐 䂦 㪋㪊㪈 䂦 㪉㪈㪅㪇 ᷢ ᳓ Ḱ ㊄ 䂦
Slide 9: Results by segment
㪓㪎㪕 ᡲኽӓૅൔ᠋ᘙ 㩿ం䋬䋦㪀 䋱䋸ᐕᐲ 䋱䋷ᐕᐲ Ⴧ䇭ᷫ 㗄䇭䇭⋡ 䋨㪘㪀 䋨㪙㪀 䋨㪘㪄㪙㪀 䋨㪘㪄㪙㪀㪆㪙 㔚 ༡ᬺ⋉䋨 ᄁ 㜞䋩 㪉㪇㪃㪏㪇㪋 㪉㪇㪃㪋㪈㪊 㪊㪐㪈 㪈㪅㪐 ᳇ ༡ ᬺ ⾌ ↪ 㪈㪏㪃㪋㪍㪊 㪈㪎㪃㪉㪎㪈 㪈㪃㪈㪐㪉 㪍㪅㪐 ᬺ ༡ ᬺ ⋉ 㪉㪃㪊㪋㪇 㪊㪃㪈㪋㪉 䂦㩷㪏㪇㪈 䂦㩷㪉㪌㪅㪌 ߘ ༡ᬺ⋉䋨 ᄁ 㜞䋩 㪈㪃㪊㪊㪊 㪈㪃㪇㪐㪈 㪉㪋㪈 㪉㪉㪅㪈 ༡ ߩ 䇭 ઁ ༡ ᬺ ⾌ ↪ 㪈㪃㪉㪇㪎 㪈㪃㪇㪈㪉 㪈㪐㪋 㪈㪐㪅㪉 ᬺ ᬺ ༡ ᬺ ⋉ 㪈㪉㪍 㪎㪐 㪋㪎 㪌㪐㪅㪏 ༡ᬺ⋉䋨 ᄁ 㜞䋩 㪉㪉㪃㪈㪊㪎 㪉㪈㪃㪌㪇㪌 㪍㪊㪉 㪉㪅
Slide 10: Consolidated balance sheet summary
㪓㪏㪕 ᡲኽᝠཞ७ỉಒᙲ 㩿ం䋬䋦㪀 䋱䋸ᐕᐲᧃ 䋱䋷ᐕᐲᧃ Ⴧᷫ 䋨䌁䋩 䋨䌂䋩 䋨䌁䋭䌂䋩 ✚⾗↥ 㪌㪎㪃㪇㪈㪎 㪌㪎㪃㪋㪈㪏 䂦㩷㪋㪇㪈 ⽶䇭ௌ 㪊㪐㪃㪊㪈㪏 㪋㪇㪃㪎㪈㪍 䂦㩷㪈㪃㪊㪐㪎 ⚐⾗↥ 㪈㪎㪃㪍㪐㪏 㪈㪍㪃㪌㪐㪊 㪈㪃㪈㪇㪌 㪊㪇㪅㪊 㪉㪏㪅㪐 㪈㪅㪋 ⥄Ꮖ⾗ᧄᲧ₸ 㩿㪉㪐㪅㪐㪀 㩿㪉㪏㪅㪇㪀 㩿㪈㪅㪐㪀 㪊㪇㪃㪇㪈㪎 㪊㪈㪃㪎㪌㪇 䂦㩷㪈㪃㪎㪊㪉 ሶ⽶ௌᱷ㜞 㩿㪉㪐㪃㪉㪌㪇㪀 㩿㪊㪈㪃㪇㪈㪈㪀 㩿䂦㪈㪃㪎㪍㪇㪀 䋨ᵈ䋩䋨䇭䋩ౝ䈲 㩿ంᧂḩಾ䉍ᝥ䈩㪀
Slide 11: Consolidated cash flow summary
㪓㪐㪕 ᡲኽῤῙῩῚῒΌ ῝ൔ᠋ᘙ 㩿ం㪀 䋱䋸ᐕᐲ 䋱䋷ᐕᐲ Ⴧᷫ 䋨䌁䋩 䋨䌂䋩 䋨䌁䋭䌂䋩 ༡ᬺᵴേ䈮䉋䉎 㪋㪃㪋㪈㪌 㪊㪃㪇㪎㪈 㪈㪃㪊㪋㪊 䍕䍊䍍䍚䍋䍃䍪䍹䍎䇭㽲 ᛩ⾗ᵴേ䈮䉋䉎 䂦㩷㪈㪃㪎㪋㪊 䂦㩷㪈㪃㪋㪇㪍 䂦㩷㪊㪊㪍 䍕䍊䍍䍚䍋䍃䍪䍹䍎䇭㽳 ⽷ോᵴേ䈮䉋䉎 䂦㩷㪉㪃㪊㪋㪋 䂦㩷㪈㪃㪍㪌㪉 䂦㩷㪍㪐㪉 䍕䍊䍍䍚䍋䍃䍪䍹䍎䇭㽴 䍪䍶䍎䍃䍕䍊䍍䍚䍋䍪䍹䍎 㪉㪃㪍㪎㪈 㪈㪃㪍㪍㪋 㪈㪃㪇㪇㪍 㽲䋫㽳 䋱䋸ᐕᐲᧃ 䋱䋷ᐕᐲᧃ Ⴧᷫ 䋨䌁䋩 䋨䌂䋩 䋨䌁䋭䌂䋩 ㊄䈶㊄ห╬‛䈱 㪐㪎㪏 㪍㪌㪈 㪊㪉㪎 ᦼᧃᱷ㜞 㩿ంᧂḩಾ䉍ᝥ䈩㪀
Slide 12: ࠰ࡇᙸᡫẲ
࠰ࡇᙸᡫẲ
Slide 13: Electricity sales forecast
㪓㪈㪇㪕 ɼᙲᜂΨ 㪲㔚᳇ᬺ䈮䈍䈔䉎⽼ᄁ䈱⁁ᴫ㪴 㩿ం䌫䌗䌨㪃䋦㪀 䋱䋹ᐕᐲ੍ᗐ 䋱䋸ᐕᐲታ❣ Ⴧ䇭䇭ᷫ 䋨㪘䋩 䋨䌂䋩 䋨㪘䋭㪙䋩 㩿㪘㪄㪙㪀㪆㪙 㔚Ἦ 㪊㪌㪌 㪊㪋㪎 㪏 㪉㪅㪇 ⷙኻ⽎ 㔛䇭㩷ⷐ 㔚ജ 㪎㪉 㪎㪋 䂦㩷㪉 䂦㩷㪈㪅㪏 ⸘ 㪋㪉㪎 㪋㪉㪈 㪍 㪈㪅㪋 ᬺോ↪ 㪉㪊㪌 㪉㪉㪐 㪍 㪉㪅㪍 ⥄↱ൻኻ⽎ 㔛㩷㩷㩷ⷐ ↥ᬺ↪ઁ 㪍㪏㪏 㪍㪎㪎 㪈㪈 㪈㪅㪍 ⸘ 㪐㪉㪊 㪐㪇㪍 㪈㪎 㪈㪅㪐 ว䇭䇭⸘ 㪈㪃㪊㪌㪇 㪈㪃㪊㪉㪎 㪉㪊 㪈㪅㪎 㪲䈠䈱ઁ䈱ਥⷐ⻉ర㪴 䋱䋹ᐕᐲ੍ᗐ 䋱䋸ᐕᐲታ❣ Ⴧ䇭䇭ᷫ 䇭䇭㗄䇭䇭⋡ 䋨㪘䋩 䋨䌂䋩 㩿䌁䋭䌂㪀 ේᴤ䌃䌉䌆ଔᩰ䇭㩿㩻㪆㪹㪀 㪍㪊⒟ᐲ 㪍
Slide 14: Forecast of results
㪓㪈㪈㪕 ಅጚᙸᡫẲỉಒᙲ 䂹ㅪ⚿䋺㪈㪏ᐕᐲ䈮⛯䈐䇮䋲ᐕㅪ⛯䈱Ⴧᷫ⋉ 䋨ం䋩 䋱䋹ᐕᐲ੍ᗐ 䋱䋸ᐕᐲታ❣ Ⴧᷫ 䋨㪘䋩 䋨䌂䋩 㩿㪘㪀㪄㩿㪙㪀 ᄁ㩷㩷㩷㩷㩷㩷㜞䇭 㪉㪊㪃㪍㪇㪇 㪉㪉㪃㪈㪊㪎 㪈㪃㪋㪍㪊 ༡㩷ᬺ㩷㩷⋉䇭 㪉㪃㪊㪍㪇 㪉㪃㪋㪍㪎 䂦㩷㪈㪇㪎 ⚻㩷Ᏹ㩷㩷⋉䇭 㪈㪃㪎㪇㪇 㪈㪃㪎㪏㪍 䂦㩷㪏㪍 ᒰᦼ⚐⋉䇭 㪈㪃㪇㪋㪇 㪐㪇㪌 㪈㪊㪌 䂹䋺㪈㪏ᐕᐲ䈮⛯䈐䇮䋲ᐕㅪ⛯䈱Ⴧᷫ⋉ 䋨ం䋩 䋱䋹ᐕᐲ੍ᗐ 䋱䋸ᐕᐲታ❣ Ⴧᷫ 䋨㪘䋩 䋨䌂䋩 㩿㪘㪀㪄㩿㪙㪀 ᄁ㩷㩷㩷㩷㩷㩷㜞䇭 㪉㪈㪃㪍㪇㪇 㪉㪈㪃㪈㪎㪇 㪋㪊㪇 ༡㩷ᬺ㩷㩷⋉䇭 㪉㪃㪉㪊㪇 㪉㪃㪊㪉㪊 䂦㩷㪐㪊 ⚻㩷Ᏹ㩷㩷
Slide 15: Forecast of results details
㪓㪈㪉㪕 ̾КಅጚᙸᡫẲẅ 䋨ం䋩 䋱䋹ᐕᐲ੍ᗐ 䋱䋸ᐕᐲታ❣ Ⴧ㩷㩷ᷫ ਥ䈭Ⴧᷫⷐ࿃ ᄁ㜞 䋨༡ᬺ⋉䋩 㪉㪈㪃㪍㪇㪇 㪉㪈㪃㪈㪎㪇 㪋㪊㪇 䊶㔛ⷐჇ䇭㪊㪌㪇 䊶ේሶജ⊒㔚㊂䈱Ⴧ䈮䉋䉎Άᢱ⾌䈱ᷫ㩷䂦㪍㪇㪇 䊶㔛ⷐჇ䈮䉋䉎ἫജΆᢱ⾌䈱Ⴧ䇭㪈㪍㪇 䊶Άᢱଔᩰ䈱䈮䉋䉎 ༡ᬺ⾌↪ 㪈㪐㪃㪊㪎㪇 㪈㪏㪃㪏㪋㪍 㪌㪉㪋 䇭䇭䇭䇭䇭䇭䇭䇭䇭ἫജΆᢱ⾌䈱Ⴧ䇭㪋㪇㪇 䊶ㅌ⡯⛎ਈ㊄䈱Ⴧ䇭㪈㪏㪇 䊶ୃ❲⾌䈱Ⴧ䇭㪈㪉㪇 䊶ᆔ⸤⾌䈱Ⴧ䇭㪈㪈㪇 ༡ᬺ⋉ 㪉㪃㪉㪊㪇 㪉㪃㪊㪉㪊 䂦㩷㪐㪊 ༡ᬺᄖ⋉ 㪐㪇 㪈㪇㪇 䂦㩷㪈㪇 ༡ᬺᄖ⾌↪ 㪎㪎㪇 㪎㪐㪍 䂦㩷㪉㪍 ⚻Ᏹ⋉ 㪈㪃㪌㪌㪇 㪈㪃㪍㪉㪎 䂦㩷㪎㪎 ᒰᦼ⚐
Slide 16: Dividends
㪓㪈㪊㪕 ᣐ࢘Ệếẟềẅί̾Кὸ 䋨ం䇮䋦䋩 䋱ᩣᒰ䈢䉍㈩ᒰ㊄ ㈩ᒰ㊄ ㈩ᒰᕈะ ਛ㑆ᦼᧃ ᦼᧃ ᐕ㑆 ✚㗵 䋨䋩 䋱䋸ᐕ䋳ᦼ 䋳䋰 䋳䋰 䋶䋰 㪋㪌㪌 㪊㪐㪅㪍㩼 䋱䋹ᐕ䋳ᦼ 䋳䋰 䋳䋰 䋶䋰 㪋㪍㪐 㪎㪊㪅㪉㩼 䋲䋰ᐕ䋳ᦼ 㩷䋨੍ᗐ䋩 䋳䋰 䋳䋰 䋶䋰 䊷 㪋㪎㪅㪐㩼
Slide 17: Sensitivity of forecast factors
㪓㪈㪋㪕 ɼᙲᜂΨỉ٭ѣࢨ᪪᫇ 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 㩷 䋨ం䋩 㩷 ᄌ േ 㪈 䋹 ᐕ ᐲ㪈 䋸 ᐕ ᐲ ⽼ ᄁ 㔚 ജ ㊂ 䋱䋦㩷 䋵䋰㩷 䋵䋰㩷 ේ ᴤ 䌃 䌉 䌆 ଔ ᩰ 䋨 ᵈ 䋱 䋩 䋱䋥䋯䌢㩷 䋶䋸㩷 䋸䋸㩷 ⍹ 䌃 䌉 䌆 ଔ ᩰ㩷 䋱䋥䋯䌴㩷 䋱䋲㩷 䋱䋱㩷 ὑ ᦧ 䊧 䊷 䊃 䋱䋯㩻㩷 䋴䋶㩷 䋵䋰㩷 ේ ሶ ജ ↪ ₸ 䋨 ᵈ 䋲 䋩 䋱䋦㩷 䋲䋷㩷 䋲䋶㩷 ᳓ ₸ 䋱䋦㩷 䋸㩷 䋷
Slide 18: ᙀឱ૰
ᙀឱ૰
Slide 19: Management targets
㪓㽲㪕 ኺփႸ 䋨ᐔᚑ䋱䋶ᐕᐲ䌾ᐔᚑ䋱䋸ᐕᐲ䈱3䊰ᐕᐔဋ䋩 ⋡ᮡ୯䈲䈰㆐ᚑ䇯ૉ䈚䇮䊐䊥䊷䉨䊞䉾䉲䊠䊶䊐䊨䊷䈮䈧䈇䈩䈲䇮↪ᷣΆᢱ䈮 ଥ䉒䉎ᣢሽᒁᒰ㊄ㇱಽ䈱৻Ⓧ┙䋨2,433ం䋩╬䈮䉋䉍ᧂ㆐ᚑ䇯 䋨Ბ䋺න䇮ਅᲑ䋺ㅪ⚿䋩 䋨න䋺ం䋩 ታ㩷㩷❣ ⚻༡ᢙ୯⋡ᮡ 㪊䊰ᐕᐔဋ 䋱䋶ᐕᐲ䋨ᧃ䋩 䋱䋷ᐕᐲ䋨ᧃ䋩 䋱䋸ᐕᐲ䋨ᧃ䋩 㪩㪦㪘 㪋㪅㪌㩼એ 㪌㪅㪍㩼 㪌㪅㪌㩼 㪋㪅㪋㩼 㪌㪅㪈㩼 䋨✚⾗↥ᬺ⋉₸䋩 㪋㪅㪌㩼એ 㪌㪅㪍㩼 㪌㪅㪌㩼 㪋㪅㪋㩼 㪌㪅㪈㩼 㪈㪃㪍㪇㪇ంએ 㪈㪃㪏㪌㪊 㪉㪃㪇㪌㪐 㪈㪃㪍㪉㪎 㪈㪃㪏㪋㪎 ⚻Ᏹ⋉ 㪈㪃㪍㪌㪇ంએ 㪈㪃㪐㪌㪈 㪉㪃㪈㪐㪍 㪈㪃㪎㪏㪍
Slide 20: New management targets
㪓㽳㪕 ૼኺփႸ 㗄䇭䇭䇭⋡ ㅪ⚿⋡ᮡ ⋡ᮡᐕᰴ ⚻䇭Ᏹ䇭䇭⋉ 䋱䋬䋶䋰䋰ంએ 㪉㪇㪇㪎㩿㪟㪈㪐㪀䌾 ✚⾗↥ᬺ⋉₸ 䋴䋮䋱䋦એ 㪉㪇㪈㪇㩿㪟㪉㪉㪀ᐕᐲ 䋨䌒䌏䌁䋩㶎 䈱䋴䊰ᐕᐔဋ ༡ᬺ䉨䊞䉾䉲䊠䊐䊨䊷 䋴䋬䋷䋰䋰ంએ ሶ⽶ௌᱷ㜞 䋲䋮䋶ళએਅ 㪉㪇㪈㪇㩿㪟㪉㪉㪀ᐕᐲᧃ 㶎✚⾗↥ᬺ⋉₸䋨㪩㪦㪘䋩䋽ᬺ⋉䋨⚻Ᏹ⋉䋫ᡰᛄᕷ䋩䋯ᦼ㚂ᦼᧃᐔဋ✚⾗↥
Slide 21: All-electric housing units
㪓㽴㪕 ỺἼỴϋỆấẬỦᩓ҄˰ܡỉ୍ӏཞඞ 䈀⋡ᮡ䈁䇭䇭H22ᐕᐲᧃ䉁䈪䈮⚥⸘60ਁᚭ⓭⎕ 㩿ජᚭ㪀 350 30% 䉥䊷䊦㔚ൻ⚥⸘ᚭᢙ ኻ೨ᐕჇട₸ 28.4% 300 25% 25.3% 250 21.9% 313 20% 200 16.5% 250 14.6% 15% 150 10.0% 195 10% 100 160 7.5% 137 50 120 5% 109 0 0% H12 H13 H14 H15 H16 H17 H18
Slide 22: Expense processing amounts
㪓㽵㪕 ᡚᎰዅɨỉفถϋᚪ ίૠྸᚘምɥỉࠀီӏỎᢅӊѮѦͺѦỉᝲဇϼྸὸ 䋨ం䋩 ⾌↪ಣℂ㗵 Ⴧᷫ ⊒↢ᐕᐲ ⊒↢㗵 㪈㪐ᐕᐲ㩿㪘㪀 㪈㪏ᐕᐲ㩿㪙㪀 㪈㪎ᐕᐲ㩿㪚㪀 㩿㪘㪀䋭㩿㪙㪀 㩿㪙㪀䋭㩿㪚㪀 ᢙℂ⸘▚䈱Ꮕ⇣䈱⾌↪ಣℂ 㪈㪋ᐕᐲ 㪊㪌㪉 㪄㪄㪄 㪄㪄㪄 㪈㪈㪎 㪄㪄㪄 䂦㩷㪈㪈㪎 㪈㪌ᐕᐲ 䂦㩷㪈㪇㪈 㪄㪄㪄 䂦㩷㪊㪊 䂦㩷㪊㪊 㪊㪊 㪄㪄㪄 㪈㪍ᐕᐲ 䂦㩷㪉㪍㪌 䂦㩷㪏㪏 䂦㩷㪏㪏 䂦㩷㪏㪏 㪄㪄㪄 㪄㪄㪄 㪈㪎ᐕᐲ 䂦㩷㪎㪋㪎 䂦㩷㪉㪋㪐 䂦㩷㪉㪋㪐 㪄㪄㪄 㪄㪄㪄 䂦㩷㪉㪋㪐 㪈㪏ᐕᐲ 㪍㪎 㪉㪉 㪄㪄㪄 㪉㪉 㪄㪄㪄 ዊ⸘㩿㪛㪀 䂦㩷㪊㪈㪍 䂦㩷㪊㪎㪇 䂦㩷㪋 㪌㪋 䂦
Slide 23: Notes on use of this material
ᒰ⾗ᢱขᛒ䈱䈗ᵈᗧ 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 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 䉁䈢䇮ᒰ⾗ᢱ䈱ౝኈ䈮䈧䈐䉁䈚䈩䈲⚦ᔃ䈱ᵈᗧ䉕ᛄ䈦䈩䈲䈍䉍䉁䈜䈏䇮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 — FY2006 Earnings Presentation on 6ix