Chugoku Electric Power Co., Inc. · TSE:9504

Chugoku Electric Power — The Chugoku Electric Power — Earnings Presentation (2009)

32 slides from Chugoku Electric Power's earnings presentation, 2009

  1. Slide 1: WUZETSA

    WUZETSA * é °

  2. Slide 2: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 2

  3. Slide 3: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    . All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 3

  4. Slide 4: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    5,123 5,779 655 11.3% 524 99 623 389 252 641 214 207 421 4,808 5,469 661 12.1% 477 107 584 343 221 564 186 176 363 All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 2009 655 5,123 641 389 4

  5. Slide 5: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    10,500 10,990 490 11,737 740 850 110 155 490 600 110 191 240 300 60 235 9,850 10,310 460 11,074 670 780 110 109 420 520 100 163 190 250 60 192 All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 2009 7 31 500 490 240 2008 191 490 2008 2012 600 50 5

  6. Slide 6: 2.7 kWh kWh kWh

      2.6 2.7 0.3 85.2 187.9 4.6 7.5 0.6 6.0 13.0 25.7 0.7 3.3 3.3 0.5 5.3 98.2 213.6 15.9 8.3 8.7 18.2 181.1 363.0 11.9 5.8 23.5 279.3 11.6 576.6 22.9 5.9 11.8 13.2 102.3 207.5 All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 2009 11.9% 2.6% 22.9 20.2 7 31 2.7 kWh 5.9 kWh 11.6 kW

  7. Slide 7: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

      398 379 318 2009 257 2006 2007 2008 4-9 37 41 42 1.8 20.1 7.0 31.3 20 5.2 4.2 3.9 2.8 18 20 20 8 2006 2007 2008 2009 15 5 5 2008/9 10 11 12 2009/1 2 3 4 5 6 7 8 9 15 25 35 45 55 All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 9 12 9 15.7 7

  8. Slide 8: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

      All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 175 1.5 8

  9. Slide 9: (kg-CO 2 /kWh)

      (kg-CO2/kWh) 0.7 0.6 0.5  0.4 0.3 0.614  0.2 0.1 0.0     All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 73.8 9

  10. Slide 10: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

      60 50 40  30   20 10 0 2006 2007 2008 2009 2009      All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 2011 10

  11. Slide 11: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    . 2009 All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 11

  12. Slide 12: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    10 85.2 87.5 2.3 2.6 13.0 14.0 1.0 7.5 98.2 101.5 3.3 3.3 57.4 58.5 1.1 1.9 123.7 156.9 33.2 21.2 102.3 132.7 30.4 22.9 181.1 215.4 34.3 15.9 279.3 316.9 37.6 11.9 All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 12

  13. Slide 13: $/b All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    11 79.8 78.4 1.4 16.2 18.0 1.8 169.8 183.1 13.3 74.9 87.6 12.7 42.1 49.3 7.2 80.0 105.3 25.3 0.2 2.1 2.3 4.5 6.9 2.4 303.8 346.7 42.9 96 106 10 61.8 119.7 57.9 101.5 130.1 28.6 2009 /$ 26 $/b 15 4 10 All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 13

  14. Slide 14: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    12 1,802 1,885 82 2,742 3,162 420 4,544 5,047 502 263 422 158 4,808 5,469 661 58 70 12 4,866 5,540 673 All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 14

  15. Slide 15: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    13 576 561 14 943 1,773 829 727 1,055 327 1,671 2,828 1,157 532 531 0 591 613 21 68 89 21 891 952 60 4,331 5,577 1,245 140 142 2 52 42 10 4,523 5,761 1,238 All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 15

  16. Slide 16: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    14 477 107 584 343 221 564 45 49 4 111 93 204 186 176 363 All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 16

  17. Slide 17: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    15 27,896 28,061 164 15,731 15,941 209 4,070 3,890 179 21,119 21,421 301 16,780 17,063 282 409 364 45 3,928 3,993 64 6,776 6,639 137 6,729 6,590 138 24.1% 23.5% 0.6% All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 17

  18. Slide 18: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    16 1,137 398 738 762 1,170 408 375 771 1,146 383 879 1,263 8 109 118 All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 18

  19. Slide 19: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    17 15 160 160 0 118 114 4 11.7 10.9 11.2 20 14 5 20 14 5 10 5 147 219 72 2008 2008 2009 2009 83 119 35 12 14 2 13 2 10 All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 19

  20. Slide 20: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    18 . 2009 All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 20

  21. Slide 21: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    19 187.9 192.5 4.6 25.7 26.4 0.7 213.6 218.9 5.3 363.0 381.2 18.2 576.6 600.1 23.5 207.5 220.7 13.2 94 95 1 26 66 64 2 15 89.1 89.0 0.1 4 83.4 78.2 5.2 10 All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 21

  22. Slide 22: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    20 9,960 10,420 460 9,850 10,310 460 380 9,210 9,630 420 40 640 680 40 30 110 110 9,540 9,900 360 250 1,120 1,130 10 30 3,510 3,750 240 20 30 1,060 1,060 60 1,470 1,480 10 2,380 2,480 100 50 420 520 100 All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 420 460 360 100 420 22

  23. Slide 23: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    21 335 325 10 239 232 6 38 35 2 32 29 2 349 372 22 213 222 8 15 11 3 15 15 0 All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 23

  24. Slide 24: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    22 All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 24

  25. Slide 25: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    2009 23 36 50 9 56 273 289 123 119 36 50 11 55 280 270 100 88 All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 25

  26. Slide 26: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    2009 24 576 561 14 505 520 14 71 41 29 2009 2008 2003 74 15 2004 14 2 2 2005 189 37 37 37 1 2006 185 37 37 74 2 2007 210 42 42 126 3 2008 254 50 203 4 0 51 14 217 All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 26

  27. Slide 27: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    2009 25 532 531 0 327 330 3 192 189 3 12 11 0 591 613 21 246 243 2 299 317 18 46 52 6 All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 27

  28. Slide 28: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    2009 26 16,131 16,346 214 12 13 0 54 49 4 4,091 3,918 173 1,553 1,554 1 2,377 2,428 50 24,220 24,309 89 1,725 1,801 76 25,945 26,111 166 All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 28

  29. Slide 29: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    2009 27 16,479 16,313 166 3,426 3,907 481 9,799 9,499 300 409 364 45 5,616 5,815 198 20,316 20,585 269 693 643 50 310 650 340 1,855 1,855 16,419 16,607 188 167 167 0 3,679 3,583 95 124 124 0 52 44 8 5,629 5,526 103 21.7% 21.2% 0.5% 25,945 26,111 166 All Rights Reserved. Copyright © THE CHUGOKU ELECT

  30. Slide 30: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    28 65 91 82 38 82 38 52 18 68 65 68 65 16,992 17,265 17,282 16,624 16,874 16,874 1.735% 26 28 28 1.733% 15 19 19 4 3 3 10 8 8 35 35 35 All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 30

  31. Slide 31: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    29 55 61 61 28 18 20 20 8 37 41 42 20 28.4 39.3 42.5 48.7 58.7 73.0 78.9 85.8 8.4 12.2 11.8 11.1 8.3 10.2 12.1 12.7 64.0 71.1 71.3 32.5 34.4 41.6 46.5 22.6 18.5 20.2 21.9 22.7 570.4 629.1 688.8 714.1 All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 31

  32. Slide 32: All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC.

    All Rights Reserved. Copyright © THE CHUGOKU ELECTRIC POWER CO., INC. 32

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