Kawasaki Kisen Kaisha — Q1 2005 Earnings Presentation

9 slides from Kawasaki Kisen Kaisha's earnings presentation, 2005

Slide 1: K LINE 2005 Results Presentation
4K LINE 2005 2005 8 5
Slide 2: 1. 2005 First Quarter Results Summary
1. 2005 1 2005 1Q 2004 1Q 1Q 2,211 2,150 61 +3% 1,990 221 1,762 1,700 62 +4% 1,610 152 240 210 30 +14% 266 -26 166 140 26 +19% 209 -43 241 210 31 +15% 278 -37 176 150 26 +17% 224 -48 155 140 15 +11% 172 -17 109 90 19 +21% 138 -29 ¥107.28 105 ¥2 -2 ¥108.71 ¥1 $247.52 250 $2 -1 $180.40 $67 12.5 /1 2.7
Slide 3: 2. Container trade and TEU volumes
2. 93 • 66.1 TEU 7.4%) • • 3
Slide 4: 3. Segment trends
3. • 35.6 37.6 +5.5 • 48.8 52.7 +7.9 +9.1 +37.2 4
Slide 5: 4. Segment trends
4. • 5 • 15 285.7 311.2 +8.9 • 676.3 745.0 +10.0 5
Slide 6: 5. 2005 Full-year forecast
5. 2005 1Q 2005F 2004F 2 0 0 5 F 2004 2,211 4,500 4,136 9,000 8,284 +716 +8.6% 1,762 3,600 3,320 7,100 6,587 +513 +7.8% 240 500 603 1,050 1,081 -31 -2.9% 166 370 483 770 853 -83 -9.7% 241 500 619 1,050 1,072 -22 -2.1% 176 370 500 780 869 -89 -10.2% 155 340 335 690 599 +91 +15.2% 109 230 272 480 490
Slide 7: 6. 2005 Assumptions: exchange rate and fuel price
6. 2005 • 31 ¥105 ¥110 +16 $230 $262 22 20 • ¥105 ¥110 +32 +29 $220 $260 54 7
Slide 8: 7. Financial indicators 2004 and 2005
7. 2004 2005 C F 894 780 246 254 C F 344 700 C F 550 80 344 700 547 730 189 240 392 270 1813 2390 2392 2420 R O E 39.6% 33% R O A 18.4 16 30 35 D E R 132 101 8
Slide 9: Kawasaki Kisen Kaisha, Ltd.
Kee Gm KAWASAKI KISEN KAISHA, LTD. 2005 50