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

Chugoku Electric Power — The Chugoku Electric Power — Q2 FY2010 Earnings Presentation

39 slides from Chugoku Electric Power's earnings presentation, October 2010

  1. Slide 1: 2010 2010

    2010 2 2010 11

  2. Slide 2: All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

    1 6 2010 2 15 2010 24 28 All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  3. Slide 3: All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

    1 All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  4. Slide 4: All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

    2 2010.3 4 5 6 7 8 9 10 3/30 3/31 1 4/30 6/3 6/15 8/5 9/6 10/18,19 2 10/21 2 10/27 All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  5. Slide 5: All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

    3  3  All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  6. Slide 6: All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

    4      All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  7. Slide 7: http://www.energia.co.jp/atom/atom15.html

    5 2 7 27 162 8 5  10 18 19  12 1  2 349 10 31 47  11 8 29 http://www.energia.co.jp/atom/atom15.html All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  8. Slide 8: All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

    6 All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  9. Slide 9: A B A-B

    2 7 2 2010 2009 2 A 2 B A-B A/B 5,405 5,123 282 105.5% 5,095 4,808 287 106.0% 295 524 228 56.4% 254 477 223 53.3% 157 389 231 40.5 136 343 206 39.7% 11 214 202 5.6% 9 186 177 5.1% 2010 2010 2009 A B A-B A/B 10,830 10,384 445 104.3% 10,170 9,727 442 104.5% 400 815 415 49.1% 320 707 387 45.2% 160 580

  10. Slide 10: kWh kWh

    8  11.5  279.3 kWh 311.5 kWh 303.8 kWh 338.2 kWh +32.2 kWh +34.4 kWh 4.1 +11.5% +11.3% 42.1 121.7 93.7 0.2 80.0 85.2 14.0 43.2 13.0 60.5 20.4 57.4 61.6 143.3 66.0 123.7 93.1 (102.3) (120.4) 83.4 16.2 21.6 2009-2Q 2010-2Q 4.5 7.1 2009-2Q 2010-2Q All Rights Reserved. Copyright © 2010 ,THE CHUGOKU EL

  11. Slide 11: MW MW

    9 MW MW 12,285 12,037 12,009 +12.1 11,908 +12.4% '07/08 '07/08 2010 2009 2010 2009 2010 All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  12. Slide 12: kWh A B

    10 2010  10  kWh 7/30 A A-B 4 6 7 9 B 617.5 605.5 145.0 166.5 12.0 +6.6% +4.6% (+12.5%) (+10.8%) 222.3 217.4 50.0 57.7 4.9 +5.2% +2.9% (+6.3%) (+12.8%) 395.2 388.1 95.0 108.8 7.1 +7.4% +5.5% (+16.0%) (+9.7%) 235.1 229.7 58.5 61.9 5.4 +10.2% +7.6% (+25.9%) (+10.8%) 50kW kWh A B A-B 120.4 118.4 2.0

  13. Slide 13: kWh

    11  2009 12 10 7 9 20.5 kWh kWh kWh 10 All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  14. Slide 14: kWh 2Q

    12   kWh 5.5 5.7 6.0 5.2 5.2 4.4 2Q  2.4 13.5 12.1 10.2 8.3 6.6 20 20 18 18 16 28 37 41 42 40 All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  15. Slide 15: All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

    13  9 2010 9 2011 3 12  2012 4 12 9 88.8 2010 9 137.3 2005 2011 [ ] 12 12 2011 3 2011 12 137.3 2012 2018 1  2009 4 6 3  2009 10 137.3 2017 2022  2009 12 2 All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  16. Slide 16: PL t t

    14  G LN     LN G LNG    LNG  LN G      LNG PL LN G 2011   t 43 t 37 t 33 t 2007 2011  11 24 t  2Q 23 t 2009 2011  6  All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  17. Slide 17: All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

    15 2010 2 All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  18. Slide 18: kWh

    16  311.5 kWh 11.5   kWh 2010 2009 2 A 2 B A-B A/B 311.5 279.3 32.2 111.5 107.7 98.2 9.5 109.7 93.7 85.2 8.5 110.0 14.0 13.0 1.0 107.8 203.8 181.1 22.7 112.5 60.5 57.4 3.1 105.4 143.3 123.7 19.6 115.8 ( ) 120.4 102.3 18.1 117.7 50kW 2010 3 4 5 6 7 8 9 9.1 13.0 18.5 23.3 27.2 30.3 26.2 0.6 2.1 1.3

  19. Slide 19: kWh kWh kWh

    17   2010 2009 2 A 2 B A-B 99.6 79.8 19.8 kWh 21.6 16.2 5.4 kWh 197.9 169.8 28.1 74.9 74.9 kWh 42.1 42.1 kWh 121.7 80.0 41.7 kWh 4.1 0.2 3.9 kWh 7.1 4.5 2.6 kWh 338.2 303.8 34.4 89 96 7 78.3 61.8 16.5 107.9 102.8 5.1 2010 2 CIF CIF All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER

  20. Slide 20: A B A-B

    18 1/3 2010 2009 2 2 A-B A B 5,160 4,866 293 5,095 4,808 287 4,748 4,544 204 524 1,914 1,802 112 320 2,833 2,742 91 60 347 263 83 17 64 58 6 All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  21. Slide 21: A B A-B

    2/3 19 2010 2009 2 2 A-B A B 5,024 4,523 500 4,841 4,331 510 553 576 22 28 2,309 1,671 638 449 1,265 943 321 340 242 295 1,044 727 316 126 411 532 120 570 591 20 35 68 33 960 891 69 58 133 140 6 49 52 3 All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  22. Slide 22: A B A-B

    3/3 20 2010 2009 2 2 A-B A B 254 477 223 136 343 206 50 45 5 68 68 8 111 103 9 186 177 3 2006 26 5 All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  23. Slide 23: A B A-B

    21 2010 2009 B A-B A 28,203 27,819 383 3 4,655 4,408 247 3,404 3,262 141 21,511 21,023 488 17,107 16,508 599 6,691 6,796 105 86 91 6,649 6,755 105 23.6% 24.3% 0.7% All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  24. Slide 24: A B A-B

    22 2010 2009 2 2 A-B A B CF 525 1,137 611 CF 1,013 762 251 CF 487 375 863 CF 498 383 881 9 8 All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  25. Slide 25: A B A-B

    23 2010 2009 2 2 A-B A B 192 147 44 7 12 4 2010 2009 2 2 A-B A B 164 160 4 125 118 7 21 20 0 20 20 0 All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  26. Slide 26: All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

    24 . 2010 All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  27. Slide 27: kWh A B

    25 kWh 2010 2009 A B A-B A/B 617.5 579.1 38.4 106.6 222.3 211.3 11.0 105.2 196.1 185.5 10.6 105.7 26.2 25.8 0.4 101.4 395.2 367.8 27.4 107.4 ( ) 235.1 213.4 21.7 110.2 50kW 2010 2009 A B A-B 87 93 6 36 b 79 69.4 9.6 26 20.2 85.5 65.3 12 99.8 87.2 12.6 4 All Rights Reserved. Copyright © 2010 ,THE CHU

  28. Slide 28: A B A-B

    26 2010 2009 A B A-B 10,280 9,838 442 10,170 9,727 442 620 9,470 9,135 335 700 591 109 110 110 0 10,190 9,385 805 1,070 1,124 54 780 4,380 3,450 930 420 940 1,039 99 250 220 1,410 1,472 62 360 2,390 2,298 92 90 452 362 All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  29. Slide 29: t A B

    27 t 2010 2009 60 A B A-B 43 384 336 47 40 37 33 20 8 20 11 0 2007 2008 2009 2010 FTTH 15 2010 2009 A B A-B 12.0 11.3 366 338 28 10.2 262 241 21 10 45 46 1 36 40 3 5 2007 2008 2009 2010 All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  30. Slide 30: All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

    28 All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  31. Slide 31: A B A-B

    29 2010 2 2010 2009 2 A 2 B A-B 553 576 22 42 71 28 20 13 7 2010 2009 2004 14 2 2005 189 37 37 2006 185 37 37 37 1 2007 210 42 42 84 2 2008 254 50 50 152 3 2009 221 44 177 4 146 14 26 22 All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  32. Slide 32: A B A-B

    30 2010 2 [ ] 2010 2009 2 A 2 B A-B 411 532 120 198 327 129 202 192 9 11 12 0 [ ] 2010 2009 2 A 2 B A-B 570 591 20 236 246 9 290 299 8 43 46 2 All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  33. Slide 33: All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

    2010 2 31 2010 2009 2 2 1 62 38 36 9 351 273 2 119 123 1 2 2010 2009 2 2 3 64 37 37 11 312 280 95 100 3 All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  34. Slide 34: A B A-B

    2010 2 32 2010 2009 2 B A-B A 26,238 25,874 363 24,483 24,293 190 15,501 15,731 230 374 570 11 12 0 34 230 52 58 6 73.7 4,697 4,451 245 3 1,592 1,567 24 2,629 2,471 157 1,754 1,580 173 All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  35. Slide 35: A B A-B

    33 2010 2 2010 2009 2 B A-B A 26,238 25,874 363 20,751 20,287 464 2010 2009 16,323 16,004 318 2Q 9,749 9,499 250 3,919 3,825 94 5,626 5,431 195 693 693 508 457 50 CP 570 400 170 5,486 5,587 100 16,639 16,024 615 1,855 1,855 167 167 0 3,545 3,626 81 86 91 125 124 0 2010-2Q 2009 43 62 19 20.9% 21.6% 0

  36. Slide 36: A B A-B

    34 2010 2 2010 2009 2 A 2 B A-B 578 669 90 347 405 58 34 47 12 41 47 6 56 66 9 132 161 28 40 44 3 58 58 0 All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  37. Slide 37: 2Q All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

    35 2010 2009 2010 2009 1 8 24 85 14 19 22 61 84 2010 2009 50 50 2010 2009 2010 2009 2Q 1.65 1.72 35 30 1.62 1.70 All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

  38. Slide 38: 2Q All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

    36 2007 2008 2009 2010 2Q 61 61 57 26 20 20 18 8 ( 1) 41 42 40 17 39.3 42.5 49.7 50.1 73.0 78.9 82.9 ( 2) 81.8 12.2 11.8 11.6 13.4 10.2 12.1 13.5 14.3 71.1 71.3 67.6 31.0 41.6 46.5 46.6 22.9 20.2 21.9 23.3 24.1 629.1 688.8 737.8 762.2 1 2 2010.8 3 All Rights Reserved. Copyright © 2010 ,THE CHUGOKU E

  39. Slide 39: @ net.energia.co.jp

    730-8701 4-33 082 523-6083 082 523-6090 @ net.energia.co.jp All Rights Reserved. Copyright © 2010 ,THE CHUGOKU ELECTRIC POWER CO., INC.

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