Chubu Electric Power Company,incorporated · TSE:9502

Chubu Electric Power Company,incorporated — Q3 FY2008 Earnings Presentation

27 slides from Chubu Electric Power Company,incorporated's earnings presentation, January 2009

  1. Slide 1: pepe)

    GB pepe) FRR 2 1 TF3 AR SOFAS pees tA 4L

  2. Slide 2: Contents

    Ⴘẅẅഏ 20ᐕᐲ3Q᳿▚ ᳿▚᭎ⷐ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 1 ⽼ᄁ㔚ജ㊂ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 2 ⊒ฃ㔚㔚ജ㊂ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 3 ୘೎෼ᡰᲧセ⴫㽲 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 4 ୘೎෼ᡰᲧセ⴫㽳 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 5 ୘೎෼ᡰᲧセ⴫㽴 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 6 ㅪ⚿෼ᡰᲧセ⴫ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 7 䉶䉫䊜䊮䊃ᖱႎ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 8 ㅪ⚿⽷᡽⁁ᘒ䈱᭎ⷐ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 9 ㅪ⚿䉨䊞䉾䉲䊠䊶䊐䊨䊷Ყセ⴫ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 10 20ᐕᐲ⷗ㅢ䈚 ਥⷐ⻉ర䈍䉋䈶ᄌേᓇ㗀㗵 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 11 ᬺ❣⷗ㅢ䈚䈱᭎ⷐ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 12 ୘೎ᬺ❣⷗ㅢ䈚㽲 䊶䊶

  3. Slide 3: Summary of Q3 results

    ࠯঺ᾁᾀ࠰ᾂஉ஖ẅᇹᾂׄҞ஖ൿምಒᙲ 䋨ᵈ䋩䇭⾗ᢱౝ䈱䇸╙3྾ඨᦼ䇹䈫䈲䇮4᦬䈎䉌12᦬䈱⚥⸘ᦼ㑆䉕ᜰ䈚䉁䈜

  4. Slide 4: Summary of consolidated and non-consolidated results

    ൿምಒᙲ 䂹ㅪ⚿䋺18ᐕᐲ╙3྾ඨᦼએ᧪䇮䇭2ᐕ䈹䉍䈱Ⴧ෼ᷫ⋉ (ం౞䋬䋦) 20ᐕᐲ 19ᐕᐲ Ⴧᷫ ╙3྾ඨᦼ ╙3྾ඨᦼ (A) (B) (A-B) (A-B)/B 㩷㩷㩷ᄁ਄㜞 18,277 17,562 715 4.1 㩷㩷㩷༡ᬺ೑⋉ 687 1,817 䂦 1,129 䂦 62.2 㩷㩷㩷⚻Ᏹ೑⋉ 514 1,504 䂦 989 䂦 65.8 㩷㩷㩷྾ඨᦼ⚐៊⋉ 䂦 681 942 䂦 1,623 - 䂹୘೎䋺18ᐕᐲ╙3྾ඨᦼએ᧪䇮䇭2ᐕ䈹䉍䈱Ⴧ෼ᷫ⋉ (ం౞䋬䋦) 20ᐕᐲ 19ᐕᐲ Ⴧᷫ ╙3྾ඨᦼ ╙3྾ඨᦼ (A) (B) (A-B) (A-B)/B 㩷㩷㩷ᄁ਄㜞 17,

  5. Slide 5: Electricity sales volume

    ᝤ٥ᩓщ᣽ (ంkWh䋬%) 20ᐕᐲ 19ᐕᐲ Ⴧᷫ ╙3྾ඨᦼ ╙3྾ඨᦼ (A) (B) (A-B) (A-B)/B 㩷㩷㩷ⷙ೙ኻ⽎ 䇭㔚 Ἦ 248 251 䂦3 䂦 1.5 㩷㩷㩷䇭㔛䇭ⷐ 䇭㔚 ജ 49 53 䂦4 䂦 7.0 䇭䇭⸘ 297 304 䂦7 䂦 2.5 㩷㩷㩷⥄↱ൻኻ⽎ 䇭ᬺ ോ ↪ 178 178 䂦0 䂦 0.0 㩷㩷㩷㩷㩷㔛䇭ⷐ 䇭↥ᬺ↪ઁ 515 530 䂦 15 䂦 2.8 䇭䇭⸘ 693 708 䂦 15 䂦 2.1 ว䇭䇭⸘ 990 1,012 䂦 22 䂦 2.2 䋨2䋩

  6. Slide 6: Power generated and received

    ႆӖᩓᩓщ᣽ 䂹᳓ജ⊒㔚㊂䇭䇭 䇭ᷢ᳓䋨಴᳓₸ 84.2%䋩䈮䉋䉍䇮೨ᐕหᦼᲧ5ం㪢㪮㪿ᷫ 䂹ේሶജ⊒㔚㊂䇭䇭ቯᦼὐᬌ╬䈮䉋䉎஗ᱛᣣᢙ䈏Ⴧട䈚䈢䈖䈫䈭䈬䈎䉌೨ᐕหᦼᲧ5ంkWhᷫ 䂹Ἣജ⊒㔚㊂䇭䇭䇭 ᳓ജ䇮ේሶജ⊒㔚㊂䈱ᷫዋ䈏䈅䈦䈢䉅䈱䈱䇮㔛ⷐ䈱ᷫ䉇Ⲣㅢฃ㔚㊂䈱Ⴧട䉅䈅䉍䇮 䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭೨ᐕหᦼᲧ31ంkWhᷫ (ంkWh,%) 20ᐕᐲ 19ᐕᐲ Ⴧᷫ ╙3྾ඨᦼ ╙3྾ඨᦼ (A) (B) (A-B) (A-B)/B ᳓ ജ 63 68 䂦5 䂦 8.5 ⥄ ( ಴ ᳓ ₸ ) (84.2) (90.8) (䂦 6.6) Ἣ ജ 720 751 䂦 31 䂦 4.1 ␠ ේ

  7. Slide 7: Non-consolidated income statement (1): operating revenues

    ̾Кӓૅൔ᠋ᘙẅṞ (ం౞,% ) 20ᐕᐲ 19ᐕᐲ Ⴧᷫ ╙3྾ඨᦼ ╙3྾ඨᦼ (A) (B) (A-B) (A-B)/B ⽼ᄁ㔚ജ㊂䈱ᷫ 䂦345 㩷䇭㔚Ἦ㔚ജᢱ 16,579 15,677 902 5.8 ෼౉නଔ䈱Ⴧ 1,247 㩷䇭⽼ᄁ㔚ജᢱ 181 232 䂦 51 䂦 22.2 䇭䇭⸤ㅍ෼⋉╬ 㩷䇭䈠䈱ઁ෼⋉ 166 148 17 11.9 㔚᳇੐ᬺ༡ᬺ෼⋉ 16,927 16,058 869 5.4 䉧䉴ଏ⛎ 68 㒝Ꮺ੐ᬺ༡ᬺ෼⋉ 261 203 57 28.1 ༡ᬺ෼⋉⸘ (ᄁ਄㜞) 17,188 16,262 926 5.7 (ం౞ᧂḩಾ䉍ᝥ䈩) 䋨4䋩

  8. Slide 8: Non-consolidated income statement (2): operating expenses

    ̾Кӓૅൔ᠋ᘙẅṟ 䋨ం౞,䋦 䋩 20ᐕᐲ 19ᐕᐲ ╙3྾ඨᦼ ╙3྾ඨᦼ Ⴧᷫ (A) (B) (A-B) (A-B)/B 㩷㩷ੱઙ⾌ 1,413 1,159 254 22.0 ㅌ⡯⛎ਈ㊄ 237 㩷㩷Άᢱ⾌ 7,049 5,541 1,507 27.2 ἫജΆᢱ⾌ 1,510 䋨ᶖ⾌ᢙ㊂䈱ᷫ 䂦324) 㩷㩷ේሶജ䍨䍼䍍䍖䍒䍻䍢䍼⾌↪ 290 299 䂦 8 䂦 3.0 䋨ᶖ⾌නଔ䈱Ⴧ 1,834䋩 㩷㩷⾼౉㔚ജᢱ䊶⸤ㅍᢱ╬ 1,661 1,388 272 19.7 ࿾Ꮺ㑆⾼౉ 84 ઁ␠⾼౉ 191 㩷㩷ୃ❲⾌ 1,347 1,316 31 2.4 ේሶജ 25 㩷㩷ᷫଔఘළ⾌ 2,

  9. Slide 9: Non-consolidated income statement (3)

    ̾Кӓૅൔ᠋ᘙẅṠ (ం౞,䋦 ) 20ᐕᐲ 19ᐕᐲ Ⴧᷫ ╙3྾ඨᦼ ╙3྾ඨᦼ (A) (B) (A-B) (A-B)/B ༡ᬺ೑⋉ 558 1,723 䂦 1,164 䂦 67.6 ༡ᬺᄖ෼⋉ 186 85 100 118.3 㩷㩷ᡰᛄ೑ᕷ 376 389 䂦 13 䂦 3.4 㩷㩷䈠䈱ઁ⾌↪ 65 27 37 136.8 ༡ᬺᄖ⾌↪ 441 416 24 5.9 ⚻Ᏹ೑⋉ 303 1,391 䂦 1,088 䂦 78.2 ᷢ᳓Ḱ஻㊄ - 䂦 40 40 - ․೎៊ᄬ 1,552 - 1,552 - ⒢ᒁ೨྾ඨᦼ⚐៊⋉ 䂦 1,249 1,431 䂦 2,680 - ᴺੱ⒢╬ 䂦 43

  10. Slide 10: Consolidated income statement

    ᡲኽӓૅൔ᠋ᘙ (ం౞䋬%) 20ᐕᐲ 19ᐕᐲ Ⴧᷫ ╙3྾ඨᦼ ╙3྾ඨᦼ (A) (B) (A-B) (A-B)/B 㔚 ༡ᬺ෼⋉䋨ᄁ਄㜞䋩 16,914 16,013 900 5.6 ᳇ ੐ ༡ᬺ⾌↪ 16,243 14,241 2,002 14.1 ᬺ ༡ᬺ೑⋉ 670 1,772 䂦 1,101 䂦 62.2 䈠 ༡ᬺ෼⋉䋨ᄁ਄㜞䋩 1,363 1,548 䂦 185 䂦 11.9 䈱 ઁ ༡ᬺ⾌↪ 1,346 1,503 䂦 156 䂦 10.4 ੐ ᬺ ༡ᬺ೑⋉ 17 45 䂦 28 䂦 62.2 ༡ᬺ෼⋉䋨ᄁ਄㜞䋩 18,277 17,562 715 4.1 ว 䇭 ༡ᬺ⾌↪

  11. Slide 11: Segment information

    ἍἂἳὅἚऴ‫إ‬ 䌛䉶䉫䊜䊮䊃೎ᄁ਄㜞㩿ᄖㇱ㪀䌝 (ం౞) 20ᐕᐲ 19ᐕᐲ Ⴧᷫ ╙3྾ඨᦼ ╙3྾ඨᦼ ਥ䈭Ⴧᷫ⺑᣿ (A) (B) (A-B) 㔚᳇੐ᬺ 16,914 16,013 900 䍒䍦䍷䍕䍼䍎੐ᬺ 321 246 74 䊶䉧䉴੐ᬺ䉇ಽᢔဳ䉣䊈䊦䉩䊷 䇭੐ᬺ䈱ᄁ਄Ⴧ ᑪ⸳ᬺ 824 801 22 䊶ㅢା㑐ㅪ䈱ᄁ਄Ⴧ 䈠䈱ઁ䈱੐ᬺ 218 500 䂦 282 䊶ਛㇱ䍡䍸䍘䍮䍋䍤䍗䍎䍚䍌䍻䊺䈱 䇭㑐ㅪળ␠ൻ䈮䉋䉎ᄁ਄ᷫ ว⸘ 18,277 17,562 715 䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭䇭(ం౞ᧂḩಾ䉍ᝥ䈩) 䋨8䋩

  12. Slide 12: Summary of consolidated financial position

    ᡲኽᝠ૎ཞ७ỉಒᙲ (ం౞) 20ᐕᐲ 20ᐕ3᦬ᧃ Ⴧᷫ ╙3྾ඨᦼ ਥ䈭Ⴧᷫ⺑᣿ (A) (B) (A-B) 䊶⸳஻ᛩ⾗䈮䉋䉎Ⴧ 2,163 䊶ఘළ䈮䉋䉎ᷫ 䂦2,419 ✚⾗↥ 55,455 56,362 䂦 907 䊶ਛㇱ䍡䍸䍘䍮䍋䍤䍗䍎䍚䍌䍻䊺㑐ㅪળ␠ൻ 䈮䉋䉎ᷫ 䂦874 䊶ේሶജ⊒㔚ᚲㆇォ⚳ੌ㑐ㅪ៊ᄬᒁᒰ㊄䈱⸘਄ 1,013 ⽶䇭ௌ 39,329 38,837 491 䊶ᧂᛄ⒢㊄䈱ᷫ 䂦㪊㪋㪈 䊶ᡰᛄᚻᒻ෸䈶⾈ដ㊄䈱ᷫ㩷䂦㪉㪈㪊 ⚐⾗↥ 16,125 17,524 䂦 1,399 䊶೑⋉೾૛㊄䈱ᷫ 䂦1,147 (ం౞,%) 28.4 30.4 䂦 2.0 ⥄Ꮖ⾗ᧄᲧ₸ (27.

  13. Slide 13: Consolidated cash flow summary

    ᡲኽỿἵἕἉἷὉἧἿὊൔ᠋ᘙ (ం౞) 20ᐕᐲ 19ᐕᐲ Ⴧᷫ ╙3྾ඨᦼ ╙3྾ඨᦼ (A) (B) (A-B) ༡ᬺᵴേ䈮䉋䉎 1,931 3,584 䂦 1,652 䉨䊞䉾䉲䊠䊶䊐䊨䊷 ᛩ⾗ᵴേ䈮䉋䉎 䂦 1,629 䂦 1,719 89 䉨䊞䉾䉲䊠䊶䊐䊨䊷 ⽷ോᵴേ䈮䉋䉎 䂦 73 䂦 1,654 1,581 䉨䊞䉾䉲䊠䊶䊐䊨䊷 20ᐕᐲ 20ᐕ3᦬ᧃ ╙㪊྾ඨᦼᧃ Ⴧᷫ (A) (B) (A-B) ⃻㊄෸䈶⃻㊄ห╬‛䈱 1,195 971 223 ྾ඨᦼᧃ(ᦼᧃ)ᱷ㜞 (ం౞ᧂḩಾ䉍ᝥ䈩) 䋨10䋩

  14. Slide 14: HepB)

    G HepB)

  15. Slide 15: Fiscal 2008 outlook: key factors and sensitivities

    ɼᙲᜂΨấợỎ‫٭‬ѣࢨ᪪᫇ 䌛ਥⷐ⻉ర䌝 20ᐕᐲ੍ᗐ 20ᐕᐲ੍ᗐ Ⴧᷫ 䇭䇭㗄䇭䇭⋡ 䌛੹࿁䌝 䌛೨࿁/12᦬䌝 19ᐕᐲታ❣ (A) (B) (A-B) ⽼ᄁ㔚ജ㊂ (ంkWh) 1,331⒟ᐲ 1,372⒟ᐲ 䂦㪋㪈⒟ᐲ 1,375 ේᴤ㪚㪠㪝ଔᩰ ($/b) 91⒟ᐲ 110⒟ᐲ 䂦 19⒟ᐲ 78.7 ὑᦧ䊧䊷䊃(䍐䍻䍞䍎䍨䍼䍻䍖) (౞/$) 101⒟ᐲ 106⒟ᐲ 䂦 5⒟ᐲ 114 56⒟ᐲ ේሶജ೑↪₸ 䋨䋦䋩 63⒟ᐲ 䂦 7⒟ᐲ 58.7 (53⒟ᐲ) 㩷 ( 䇭)ౝ䈲䇮䇭1,2ภ฽䉂䈱ෳ⠨୯(1/30એ㒠䈲1,2ภ㒰䈐䈪▚ቯ) 䌛ᄌേᓇ㗀㗵䌝 䋨ం౞䋩 20ᐕᐲ੍ᗐ

  16. Slide 16: Earnings forecast outlook

    ಅጚᙸᡫẲỉಒᙲ 䂹ㅪ⚿䋺 㩷 (ం౞) 20ᐕᐲ੍ᗐ 20ᐕᐲ੍ᗐ Ⴧᷫ 䌛੹࿁䌝 䌛೨࿁/12᦬䌝 19ᐕᐲታ❣ (A) (B) (A)-(B) 䇭ᄁ਄㜞 25,600 26,000 䂦 400 24,328 䇭༡ᬺ೑⋉ 1,230 630 600 1,678 䇭⚻Ᏹ೑⋉ 750 350 400 1,233 䇭ᒰᦼ⚐៊⋉ 䂦 540 䂦 780 240 706 䂹୘೎䋺 㩷 (ం౞) 20ᐕᐲ੍ᗐ 20ᐕᐲ੍ᗐ Ⴧᷫ 䌛੹࿁䌝 䌛೨࿁/12᦬䌝 19ᐕᐲታ❣ (A) (B) (A)-(B) 䇭ᄁ਄㜞 23,800 24,200 䂦 400 22,221 䇭༡ᬺ೑⋉ 1,050 450 60

  17. Slide 17: Earnings forecast variance analysis (1)

    ̾КಅጚᙸᡫẲẅṞ (ం౞) 20ᐕᐲ੍ᗐ 20ᐕᐲ੍ᗐ Ⴧᷫ 䌛੹࿁䌝 䌛೨࿁/12᦬䌝 (A) (B) (A)-(B) ᄁ਄㜞 ⽼ᄁ㔚ജ㊂䈱ᷫ 䂦700 23,800 24,200 䂦 400 ෼౉නଔ䈱Ⴧ 300 (༡ᬺ෼⋉) ༡ᬺ⾌↪ 22,750 23,750 䂦 1,000 Άᢱଔᩰ䈱ૐਅ 䂦1,100 䇭-⍹὇㒰CIFଔᩰૐਅ 䂦550 ༡ᬺ೑⋉ 1,050 450 600 -⍹὇CIFૐਅ 䂦100 䇭-౞㜞 䂦450 㔛ⷐᷫዋ䈮઻䈉Άᢱ⾌䈱ᷫ 䂦450 ⚻Ᏹ೑⋉ 500 100 400 ᵿጟ5ภቯᬌᑧ㐳䈮䉋䉎Ⴧ 380 ේ㔚ᢕ⾐2ภᯏ 䇭䇭䇭ቯᬌᑧ㐳䈮䉋䉎Ⴧ 40 ᒰᦼ⚐៊⋉

  18. Slide 18: Earnings forecast variance analysis (2)

    ̾КಅጚᙸᡫẲẅṟ (ం౞) 20ᐕᐲ 19ᐕᐲ Ⴧᷫ ੍ᗐ ታ❣ (A) (B) (A)-(B) ⽼ᄁ㔚ജ㊂䈱ᷫ 䂦700 ᄁ਄㜞 ෼౉නଔ䈱Ⴧ 2,200 23,800 22,221 1,580⒟ᐲ 䋨༡ᬺ෼⋉䋩 ㅌ⡯⛎ਈ㊄䈱Ⴧ 320 ༡ᬺ⾌↪ 22,750 20,674 2,080⒟ᐲ Άᢱଔᩰ䈱਄᣹ 1,700 -⍹὇㒰CIFଔᩰ਄᣹ 2,050 -⍹὇CIFଔᩰ਄᣹ 600 ༡ᬺ೑⋉ 1,050 1,546 䂦500⒟ᐲ -౞㜞 䂦820 -ᶖ⾌᭴ᚑᏅ 䈾䈎 䂦130 ේሶജ⊒㔚㊂䈱ᷫ170 ⚻Ᏹ೑⋉ 500 1,093 䂦590⒟ᐲ 㔛ⷐᷫ䈮઻䈉Άᢱ⾌䈱ᷫ 䂦380 ᒰᦼ⚐៊⋉

  19. Slide 19: Dividends

    ᣐ࢘Ệếẟềί̾Кὸ 1ᩣᒰ䈢䉍㈩ᒰ㊄ ㈩ᒰᕈะ (୘೎) ╙2྾ඨᦼᧃ ᦼᧃ ᐕ㑆 18ᐕ3᦬ᦼ 30౞ 30౞ 60౞ 39.6% 19ᐕ3᦬ᦼ 30౞ 30౞ 60౞ 73.2% 20ᐕ3᦬ᦼ 30౞ 30౞ 60౞ 70.7% 21ᐕ3᦬ᦼ 30౞ 30౞ 60౞ - (੍ᗐ) 䋨15䋩

  20. Slide 20: HepB)

    G HepB)

  21. Slide 21: Electricity sales forecast

    ᝤ٥ᩓщ᣽ỉᙸᡫẲ 䇭 (ంkWh) 20ᐕᐲ੍ᗐ 20ᐕᐲ੍ᗐ Ⴧᷫ 䇭䇭㗄䇭䇭⋡ 䌛੹࿁䌝 䌛೨࿁ /12᦬䌝 19ᐕᐲታ❣ (A) (B) (A-B) ⷙ೙ኻ⽎ 㔚Ἦ 366 359 7 361 㔛䇭ⷐ 㔚ജ 69 70 䂦1 73 ⸘ 435 429 6 434 ⥄↱ൻኻ⽎ ᬺോ↪ 237 235 2 237 䇭㔛䇭ⷐ ↥ᬺ↪ઁ 659 708 䂦 49 704 ⸘ 896 943 䂦 47 941 ว䇭䇭⸘ 1,331 1,372 䂦 41 1,375 (ኻ೨ᐕჇട₸) (䂦3.2%) (䂦0.2%) (3.6%) 䋨16䋩

  22. Slide 22: Large-volume power sales by industry

    ‫ٻ‬ӝᩓщငಅКᝤ٥ᩓщ᣽ 䋨ኻ೨ᐕჇട₸䋩 4䌾12᦬ (䋦) ᭴ᚑ₸ 4᦬ 5᦬ 6᦬ 7᦬ 8᦬ 9᦬ 10᦬ 㪈㪈᦬ 㪈㪉᦬ 4䌾㪈㪉᦬ ㋕㍑ 11.7 2.8 6.5 䂦 4.4 1.1 䂦 0.3 䂦 1.0 䂦 4.4 䂦 15.0 䂦 33.2 䂦 5.5 ൻቇ 6.2 3.4 4.0 0.6 0.8 䂦 4.3 䂦 5.0 䂦 6.7 䂦 6.2 䂦 11.3 䂦 2.7 ⚛ ┇ᬺ䊶࿯⍹ 5.2 5.2 3.8 1.2 8.9 3.4 3.8 6.3 䂦 0.6 䂦 7.2 2.6 ᧚ ဳ ⚕䊶䊌䊦䊒 3.1 䂦 4.8 䂦 6.5 䂦 0.6 3.3 䂦 5.5 0.8

  23. Slide 23: Penetration of all-electric homes in service area

    ỺἼỴϋỆấẬỦᩓ҄˰‫ܡ‬ỉ୍ӏཞඞ 䇼⋡ᮡ䇽䇭䌈22ᐕᐲᧃ䉁䈪䈮⚥⸘60ਁᚭ⓭⎕䇭 䋨ណ↪ᚭᢙ⚥⸘䋩 䋨ජᚭ䋩 㪋㪇ਁᚭ⓭⎕ 500 㩿㪟㪉㪇㪅㪍㪀 㪌ᐕ㪈䊱᦬ 㪈ᐕ㪐䊱᦬ 㪈ᐕ㪌䊱᦬ 442 450 400 384 㪊㪇ਁᚭ 㩿㪟㪈㪐㪅㪈㪀 350 313 300 㪉㪇ਁᚭ 250 250 㩿㪟㪈㪎㪅㪋㪀 195 200 㪈㪇ਁᚭ 160 150 㩿㪟㪈㪉㪅㪊㪀 137 120 109 100 50 0 H12 H13 H14 H15 H16 H17 H18 H19 H20.12ᧃ 䋨18䋩

  24. Slide 24: Demand trends: self-generation and fuel switching

    ᩔᙲᩉᏮὉᐯܼႆਰụ৏ẲᩔᙲỉѣӼ ♽⛔㔚ജ䈎䉌䈱㔛ⷐ㔌⣕ផ⒖ ⥄ኅ⊒㔚䈎䉌䈱ಾ䉍ᦧ䈋ផ⒖ 350 500 ⚥⸘ኈ㊂(MW) ⚥⸘ઙᢙ䋨ญ䋩 ⚥⸘ኈ㊂(MW) 300 400 250 300 200 326 150 200 386 414 271 349 244 251 100 164 100 138 50 104 138 79 0 0 H17 ᧃ H18 ᧃ H19 ᧃ H20.11 ᧃ H17 ᧃ H18 ᧃ H19 ᧃ H20.12 ᧃ 䋨19䋩

  25. Slide 25: Fuel price adjustment (deferred accounting)

    ᡚᎰዅɨ᣿ 䋨ᢙℂ⸘▚਄䈱Ꮕ⇣෸䈶ㆊ෰ൕോௌോ䈱⾌↪ಣℂ䋩 䋨ం౞䋩 ⊒↢ᐕᐲ ⊒↢㗵 ⾌↪ಣℂ㗵 Ⴧᷫ 18ᐕᐲ(A) 19ᐕᐲ(B) 20ᐕᐲ(C) (B)-(A) (C)-(B) ᢙℂ⸘▚਄䈱Ꮕ⇣䈱⾌↪ಣℂ 15ᐕᐲ 䂦 101 䂦 34 34 --- 16ᐕᐲ 䂦 265 䂦 88 䂦 88 --- 88 17ᐕᐲ 䂦 747 䂦 249 䂦 249 䂦 249 --- --- 18ᐕᐲ 67 22 22 22 --- 19ᐕᐲ 638 213 --- 213 ዊ⸘(D) 䂦 371 䂦 315 䂦 14 56 301 ㆊ෰ൕോௌോ䈱⾌↪ಣℂ 16ᐕᐲ(E) 䂦 411 䂦 137 1

  26. Slide 26: Extraordinary loss from Hamaoka units 1 and 2 shutdown

    ා‫ޢ‬ᵏᵊᵐӭೞᢃ᠃ኳʕỆợỦཎК੷‫ڂ‬ϋᚪ (ం౞) ඙䇭ಽ ㊄䇭㗵 ⊒㔚⸳஻㑐ㅪ䈱៊ᄬ╬ 569 䇭䇭(䈉䈤䇮ᷫ៊៊ᄬ) (300) ⊒㔚⸳஻䈱⸃૕⾌↪ 479 ේሶΆᢱ䈱៊ᄬ෸䈶ಣℂ⾌↪ 503 ⸘ 1,552 䋨21䋩

  27. Slide 27: Notes on handling of this material

    ᒰ⾗ᢱขᛒ਄䈱䈗ᵈᗧ 䇭ᒰ⾗ᢱ䈮⸥タ䈱ᬺ❣⷗ㅢ䈚䇮䈭䉌䈶䈮዁᧪੍᷹䈲䇮⃻࿷౉ᚻน⢻䈭ᖱႎ䈮ၮ䈨䈐䇮⸘↹䈱䉅䈫 䈮䈭䉎೨ឭ䇮੍ᗐ䉕฽䉖䈣ౝኈ䉕⸥タ䈚䈩䈍䉍䉁䈜䇯 䇭ታ㓙䈱ᬺ❣䈲䇮੹ᓟ䈱੐ᬺ㗔ၞ䉕ข䉍䉁䈒⚻ᷣ⁁ᴫ䇮Ꮢ႐䈱േะ╬䈮䉋䉍䇮䈖䉏䉌䈱ᬺ❣⷗ㅢ 䈚䈫䈲⇣䈭䉎႐ว䈏䈗䈙䈇䉁䈜䈱䈪䇮䈗ᛚ⍮䈍䈐䈇䈢䈣䈐䉁䈜䉋䈉䈍㗿䈇↳䈚਄䈕䉁䈜䇯 䇭䉁䈢䇮ᒰ⾗ᢱ䈱ౝኈ䈮䈧䈐䉁䈚䈩䈲⚦ᔃ䈱ᵈᗧ䉕ᛄ䈦䈩䈍䉍䉁䈜䈏䇮ឝタ䈘䉏䈢ᖱႎ䈱⺋䉍䈍 䉋䈶ᒰ⾗ᢱ䈮ឝタ䈘䉏䈢ᖱႎ䈮ၮ䈨䈇䈩ⵍ䈦䈢䈇䈎䈭䉎៊ኂ䈮䈧䈇䈩䉅䇮ᒰ␠䈲৻ಾ⽿છ䉕⽶ 䈇䈎䈰䉁䈜䇯

Chubu Electric Power Company — Q3 FY2008 Earnings Presentation on 6ix