Kyushu Electric Power Company,Incorporated · TSE:9508

Kyushu Electric Power Company,Incorporated — FY2004 Earnings Presentation

13 slides from Kyushu Electric Power Company,Incorporated's earnings presentation, May 13, 2005

  1. Slide 1: Financial Results for FY2004 and Financial Forecasts for FY2005

    Financial Results for 4/2004 3/2005 and Financial Forecasts for 4/2005 3/2006 May 13, 2005 Statements made in this overview of operations regarding Kyushu Electric Power’s strategies and forecasts and other statements that are not historical facts are forward-looking statements based on management’s

  2. Slide 2: Contents

    Contents - Financial Highlights 1 - Demand and Supply Condition 2 - Summary of Non-consolidated Results 3 and 4 - Summary of Consolidated Results 5 - Summary of Consolidated Statements of Cash Flows 6 - Financial Highlights of Results Projection for FY2005 7 - Sensitivity Factors for FY 2005 Project

  3. Slide 3: Financial Highlights

    Financial Highlights Non-Consoidated (Billions of yen, %) FY2004 FY2003 Change (A) (B) (A)-(B) (A)/(B) Sales 1,333.1 1,318.3 14.8 101.1 Operating income 201.5 190.6 10.9 105.7 Ordinary income 152.9 107.9 44.9 141.7 Net income 89.3 70.1 19.2 127.5 Consolidated (Billions of yen, %) FY2004 FY2003 Chang

  4. Slide 4: Demand and Supply Condition

    Demand and Supply Condition 1. Demand (Electricity Sales Volume) (Billion kWh, %) FY2004 FY2003 Change (A) (B) (A)-(B) (A)/(B) Residential 27.5 26.3 1.2 104.4 Commercial and industrial 25.5 25.1 0.4 101.6 Total (Non specific-size demand) 53.0 51.4 1.6 103.0 Specific-size demand 27.2 25.9 1.3 105.3 T

  5. Slide 5: Summary of Non-consolidated Results (1)

    Summary of Non-consolidated Results (1) 1. Comparative Table of Revenues and Expenses (Billions of yen, %) FY2004 FY2003 Change Main factors in changes (A) (B) (A)-(B) (A)/(B) Residential 566.7 550.7 15.9 102.9 Increase in sales (+2.9 BkWh): 47.3, Commercial and industrial 736.3 724.9 11.3 101.6 low

  6. Slide 6: Summary of Non-consolidated Results (2)

    Summary of Non-consolidated Results (2) 3. Comparative Table of Balance Sheets (Billions of yen) As of As of March 31, March 31, Change 2005 2004 Main factors in changes (A) (B) (A)-(B) Depreciation: -216.5 (Electricity: -210.3, incidental businesses: -6.2) Assets 3,806.5 3,859.0 52.4 Amortization o

  7. Slide 7: Summary of Consolidated Results

    Summary of Consolidated Results Revenues and Expenses Condition (Billions of yen, %) FY2004 FY2003 Change Consolidated/ (A) (B) (A)-(B) (A)/(B) Non-onsolidated Revenues from electricity business 1,320.5 1,308.8 11.7 100.9 Revenues from other businesses 88.1 82.8 5.3 106.4 Ordinary revenues Operating

  8. Slide 8: Summary of Consolidated Statements of Cash Flows

    Summary of Consolidated Statements of Cash Flows Comparative Table of Statement of Cash Flows (Billions of yen) FY2004 FY2003 Change Main factors in changes (A) (B) (A)-(B) Ordinary income and noncash items: 17.4 (Increase in ordinary income: 45.4) Cash flows from operating activities 419.2 386.8 32

  9. Slide 9: Financial Highlights of Results Projection for FY2005

    Financial Highlights of Results Projection for FY2005 Non-Consolidated (Billions of yen, %) FY2005 FY2004 Change (A) (B) (A)-(B) (A)/(B) Sales 1,270.0 (approx.) 1,333.1 -63.1 95.3 Operating income 142.0 (approx.) 201.5 -59.5 70.4 Ordinary income 100.0 (approx.) 152.9 -52.9 65.4 Net income 64.0 (appr

  10. Slide 10: Sensitivity Factors for FY 2005 Projection (Non-Consolidated)

    Sensitivity Factors for FY 2005 Projection (Non-Consolidated) (Billions of yen) FY2005 FY2004 Exchange rate ( $) 1.1 (approx.) 1.2 (approx.) Crude oil CIF price ($/b) 2.0 (approx.) 2.5 (approx.) Coal CIF price ($/t) 0.6 (approx.) 0.6 (approx.) Water release factor (1%) 0.2 (approx.) 0.2 (approx.) Nu

  11. Slide 11: Appendix

    Appendix Comparison with the Previous Projection for FY2004 - Financial Highlights 1

  12. Slide 12: Comparison with the Previous Projection for FY2004

    Comparison with the Previous Projection for FY2004 (Financial Highlights) Non-Consolidated (Billions of yen, %) Forecast as of FY2004 Change November 2004 (A) (B) (A)-(B) (A)/(B) Sales 1,333.1 1,320.0 (approx.) 13.1 101.0 Operating income 201.5 176.0 (approx.) 25.5 114.5 Ordinary income 152.9 130.0

  13. Slide 13: For more information, please contact: Investor Relations Group

    For more information, please contact: Investor Relations Group Corporate Planning Office KYUSHU ELECTRIC POWER CO., INC. Telephone: +81 92 726 1575 Facsimile: +81 92 733 1435 URL: http://www.kyuden.co.jp/en_ir_index

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