Nippon Coke & Engineering Co., Ltd. · TSE:3315

Nippon Coke & Engineering — FY2008 Earnings Presentation

38 slides from Nippon Coke & Engineering's earnings presentation, June 2008

  1. Slide 1: FY2008 Results Briefing

    2008 3 2008 6 2 09 4 MITSUI MINING CO., LTD. 1

  2. Slide 2: MITSUI MINING CO., LTD.

    09 3 3 3 09 3 3 ( ) (1) (3) MITSUI MINING CO., LTD. 2

  3. Slide 3: MITSUI MINING CO., LTD.

    MITSUI MINING CO., LTD. 3

  4. Slide 4: MITSUI MINING CO., LTD.

    2003 10 1889 2004 1 ( 1,096 525 ) 2004 2 (99 ) 2 1 ) 1950 ( 100 370 ) A 100 B 100 C 170 2005 3 SMBC 3 ) ( 2004 3 2005 9 (2005 2008 ) 2005 12 3 A 1997 ( ) 2006 3 2003 2006 5 ( t 2007 4 2008 2008 2 B 2008 2008 3 SMBC ( ) MITSUI MINING CO., LTD. 4

  5. Slide 5: MITSUI MINING CO., LTD.

    MITSUI MINING CO., LTD. 5

  6. Slide 6: MITSUI MINING CO., LTD.

    MITSUI MINING CO., LTD. 6

  7. Slide 7: MITSUI MINING CO., LTD.

    0 3 07 3 1,942 1,874 ▲ 68 1,414 1,350 ▲ 64 528 524 ▲4 54 112 58 27 94 67 27 18 ▲9 39 92 53 13 76 63 26 16 ▲ 10 16 ▲2 ▲ 18 66 83 17 65 80 15 1 3 2 MITSUI MINING CO., LTD. 7

  8. Slide 8: MITSUI MINING CO., LTD.

    08 3 19 7 ▲ 12 7 2 ▲5 ▲4 ▲ 10 ▲6 0 ▲5 ▲5 ▲5 ▲2 3 ▲1 6 7 16 ▲2 ▲ 18 MITSUI MINING CO., LTD. 8

  9. Slide 9: MITSUI MINING CO., LTD.

    08 3 1,061 56 1,096 134 35 78 493 1 441 1 ▲ 52 0 208 25 176 15 ▲ 32 ▲ 10 180 12 161 7 ▲ 19 ▲5 ▲ 40 ▲ 45 ▲5 1,942 54 1,874 112 ▲ 68 58 MITSUI MINING CO., LTD. 9

  10. Slide 10: MITSUI MINING CO., LTD.

    08 3 559 407 494 416 ▲ 65 9 240 606 227 631 ▲ 13 25 (172) (391) (196) (488) (+24) (+97) (68) (138) (31) (57) (▲ 37) (▲ 81) (77) (86) (+9) 1,013 1,047 34 51 260 33 198 ▲ 18 ▲ 62 55 47 ▲8 19 21 2 3 3 0 21 0 ▲ 21 98 71 ▲ 27 25 26 1 18 8 ▲ 10 43 34 ▲9 1,414 1,350 ▲ 64 MITSUI MINING CO., LTD. 10

  11. Slide 11: MITSUI MINING CO., LTD.

    5. 08 3 535 490 ▲45 547 426 ▲121 69 61 ▲8 225 196 ▲29 187 176 ▲11 186 121 ▲65 200 189 ▲11 137 109 ▲28 79 64 ▲15 690 585 ▲105 873 825 ▲48 604 496 ▲108 477 450 ▲27 85 89 4 396 375 ▲21 314 395 81 25 5 ▲20 1,550 1,405 ▲ 145 117 85 ▲32 1,550 1,405 ▲145 MITSUI MINING CO., LTD. 11

  12. Slide 12: Cash flow

    08 3 122 157 35 55 90 35 54 62 8 11 14 3 31 6 ▲ 25 ▲ 29 ▲ 15 14 ▲ 107 16 123 ▲ 116 ▲ 34 82 43 44 1 ▲ 34 6 40 15 173 158 ▲ 20 ▲ 173 ▲ 153 0 ▲1 ▲1 58 57 ▲1 790 617 173 MITSUI MINING CO., LTD. 12

  13. Slide 13: MITSUI MINING CO., LTD.

    MITSUI MINING CO., LTD. 13

  14. Slide 14: MITSUI MINING CO., LTD.

    09 3 08 3 1,874 2,173 299 1,350 1,920 570 524 253 ▲ 271 112 116 4 94 100 6 18 16 ▲2 92 86 ▲6 76 73 ▲3 16 13 ▲3 ▲2 12 14 83 84 1 80 80 0 3 4 1 MITSUI MINING CO., LTD. 14

  15. Slide 15: MITSUI MINING CO., LTD.

    09 3 1,096 134 1,852 118 756 ▲ 16 441 1 0 0 ▲ 441 ▲1 176 15 177 16 1 1 161 7 144 8 ▲ 17 1 ▲ 45 19 1,874 112 2,173 116 299 4 MITSUI MINING CO., LTD. 15

  16. Slide 16: MITSUI MINING CO., LTD.

    08 3 09 3 MITSUI MINING CO., LTD. 16

  17. Slide 17: MITSUI MINING CO., LTD.

    09 3 494 416 511 691 17 275 227 631 210 1,111 ▲ 17 480 (196) (488) (178) (896) (▲ 18) (+408) (31) (57) (32) (122) (+1) (+65) (86) (93) (+7) 1,047 1,802 755 33 198 0 0 ▲ 33 ▲ 198 47 53 6 21 28 7 3 3 0 0 0 0 71 84 13 26 26 0 8 8 0 34 34 0 1,350 1,920 570 MITSUI MINING CO., LTD. 17

  18. Slide 18: Coke Market Report

    FOBSfite[ S/hY) (HBT: Coke Market Report. i Bee) = 63 if— FAs. 86-S0rt mI RREY D Se. Rw) or- 8A ® or 10 | A ‘G?- 07. Leer ALA MITSUI MINING CO., LTD.

  19. Slide 19: MITSUI MINING CO., LTD.

    3 08/04/05 MITSUI MINING CO., LTD. 19

  20. Slide 20: Metallurgical Coal Seaborne Trade 2007

    Metallurgical Coal Seaborne Trade 2007 Total Imports in 2006: 218 Mt <RARBWE> (x7) 2005 122Mt 26Mt 27Mt 3. Ez) xe DtE 2006 124Mt (57%) 25Mt (11%) 25Mt (11%) 2007 138Mt (58%) 29Mt (12%) 26Mt (11%) MITSUI in 2007: 238 Mt. in 007: 8 Mt. (KAD HF) <RARBAB> (x7) 2005 1. BA SSMt 2. EU15 42Mt 3. TUF 20Mt MI

  21. Slide 21: MITSUI MINING CO., LTD.

    tEFF ( 2006CY ) BHPB+Rio Tinto =34% 2008 Fi by/4F ( 687») EM th BHP 10% Billiton- | 28% Xstrata Rig Tinto AA ( 2006CY ) BHPB+Rio Tinto =32% 66 hy /E ( 218 Bb) EM th BHP 8% Billiton = Py 24% > 6% ATS 12% Rio Tinto Xstrata 8% FOR Anglo 10% 7% MITSUI MINING CO., LTD. 21

  22. Slide 22: Coal export ports

    (DALRYMPLE BAY] 19) PP POS, PL LM PS PPL ML LS $ SII [HAY POINT] 186188 188 ELE GLIPS ERS SPSS POS SEVP MITSUI [GLADSTONE] 13 ! yeni igAuR patty Ne pond, 26% 2 23% w, 0%, cae eaeane & & & 2 PD. P.0 oP OA hd Oo Og SEI [NEWCASTLE] em whee wea SLSILIS IPL INES LARS GDL ON ASS ISA Awa 2007 RE LUO SAGE R

  23. Slide 23: BHP Billiton

    BHP Billiton MITSUI MINING CO., LTD. 23

  24. Slide 24: MITSUI MINING CO., LTD.

    MITSUI MINING CO., LTD. 24

  25. Slide 25: MITSUI MINING CO., LTD.

    200 4 79 04 725 08 625 MITSUI MINING CO., LTD. 25

  26. Slide 26: MITSUI MINING CO., LTD.

    MITSUI MINING CO., LTD. 26

  27. Slide 27: MITSUI MINING CO., LTD.

    1,918 1,970 1,989 2,055 1,794 1,942 1,874 2,173 1,544 1,599 1,608 1,659 1,300 1,414 1,350 1,920 374 371 381 396 494 528 524 253 122 71 94 135 137 54 112 116 103 49 71 113 109 27 94 100 19 22 23 22 28 27 18 16 106 49 64 107 110 39 92 86 90 30 44 87 86 13 76 73 16 19 20 20 24 26 16 13 ▲ 120 12 ▲ 12 ▲2

  28. Slide 28: MITSUI MINING CO., LTD.

    1,105 1,158 1,222 1,252 877 1,061 1,096 1,852 445 476 436 445 501 493 441 155 180 184 212 168 208 176 177 213 156 147 146 248 180 161 144 1,918 1,970 1,989 2,055 1,794 1,942 1,874 2,173 135 82 101 112 149 56 134 118 2 3 3 4 1 1 1 12 15 20 29 16 25 15 16 13 13 11 11 11 12 7 8 ▲ 40 ▲ 42 ▲ 41 ▲ 21 ▲ 40

  29. Slide 29: MITSUI MINING CO., LTD.

    09 3 1 1 MITSUI MINING CO., LTD. 29

  30. Slide 30: MITSUI MINING CO., LTD.

    106 49 64 107 110 39 92 86 4 ▲ 10 28 ▲ 21 20 20 20 ― 20 20 20 ― 0 0 0 ― 24 40 43 45 20 34 42 42 ▲4 ▲6 ▲1 ▲3 ▲ 134 ▲ 116 ▲ 56 ▲ 19 ▲ 103 ▲ 116 ▲ 34 ▲ 46 31 0 22 ▲ 27 ▲ 57 ▲ 128 0 0 ▲ 122 ▲ 32 0 ― ▲ 65 96 0 ― 53 18 9 8 56 43 44 41 3 25 35 33 ▲4 ▲5 ▲6 ▲6 ▲4 ▲5 ▲ 13 ▲7 0 0 ▲7 ▲1 ▲ 38 27 15 4 ▲ 57 11 14

  31. Slide 31: MITSUI MINING CO., LTD.

    MITSUI MINING CO., LTD. 31

  32. Slide 32: MITSUI MINING CO., LTD.

    ¾ ¾ ( ) ¾ ¾ ( ) MITSUI MINING CO., LTD. 32

  33. Slide 33: MITSUI MINING CO., LTD.

    ¾ ¾ ¾ ( ) ¾ ¾ ¾ MITSUI MINING CO., LTD. 33

  34. Slide 34: MITSUI MINING CO., LTD.

    ¾ ¾ ¾ ¾ MITSUI MINING CO., LTD. 34

  35. Slide 35: MITSUI MINING CO., LTD.

    ¾ MITSUI MINING CO., LTD. 35

  36. Slide 36: MITSUI MINING CO., LTD.

    ( ) ¾ ¾ ¾ ¾ ( 170 ) ¾ 08 6 1 MITSUI MINING CO., LTD. 36

  37. Slide 37: Nippon Coke & Engineering Company Limited

    ¾ ¾ 08 3 ¾ 08 6 09 4 1 NIPPON COKE & ENGINEERING COMPANY LIMITED MITSUI MINING CO., LTD. 37

  38. Slide 38: MITSUI MINING CO., LTD.

    MITSUI MINING CO., LTD. 38

Nippon Coke & Engineering — FY2008 Earnings Presentation on 6ix