Tokyo Electric Power Company Holdings, Incorporated · TSE:9501

Tokyo Electric Power — Investor Presentation (March 2008)

21 slides from Tokyo Electric Power's investor presentation, Mar 27, 2008

  1. Slide 1: FY2008 Business Management Plan Presentation Materials

    FY2008 Business Management Plan Presentation Materials March 27, 2008 Masataka Shimizu Executive Vice President Tokyo Electric Power Company The Tokyo Electric Power Company, Inc. All Rights Reserved ©2008

  2. Slide 2: Regarding Forward-Looking Statements (Performance Projections)

    Regarding Forward-Looking Statements (Performance Projections) Certain statements in the following presentation regarding Tokyo Electric Power Company’s business operations may constitute “forward-looking statements.” As such, these statements are not historical facts but rather predictions about th

  3. Slide 3: FY2008 Business Management Plan and Electricity Supply Plan

    FY2008 Business Management Plan and Electricity Supply Plan The Tokyo Electric Power Company, Inc. All Rights Reserved ©2008

  4. Slide 4: Structure of the FY2008 Business Management Plan

    Structure of the FY2008 Business Management Plan 3 . Key Strategies for Overcoming Management Issues 1. Construct Safe, Secure, Disaster-Resistant Nuclear Power Stations 9 Construct disaster-resistant nuclear power stations 9 Build enduring trust with communities where power stations are located P4,

  5. Slide 5: Construct Safe, Secure, Disaster-Resistant Nuclear Power Stations

    Construct Safe, Secure, Disaster-Resistant Nuclear Power Stations 4 Restoration Initiatives at the Kashiwazaki-Kariwa Nuclear Power Station Earthquake-Resistance Improvement Initiatives Earthquake- Geological survey and Facility inspection response analysis assessment Basic inspection Results of ear

  6. Slide 6: Securing a Stable Supply of Power – Demand and Supply Outlook for Summer 2008

    Securing a Stable Supply of Power –Demand and Supply Outlook for summer 2008 5 Demand and Supply Outlook Major Supply Capacity Countermeasures for summer 2008 Output Operational Resumption Date (Million kW) Station Name Fuels (Million kW) (Start of Trial Operations) FY2008 Summer (August) Kawasaki U

  7. Slide 7: Implement Thorough Cost Reductions

    Implement Thorough Cost Reductions 6 9 In FY2007, we put together our organization to cost reductions in areas including maintenance and other expenses, expecting to come off to reach the ¥80 billion target (compared with our initial plan). 9 In FY2008, the company will continue implementing drastic

  8. Slide 8: CO2 Emissions Reduction Initiatives

    CO2 Emissions Reduction Initiatives 7 9 TEPCO estimates its FY2007 CO2 emissions increase by approximately 30% more than initially planned due to the shutdown of the Kashiwazaki-Kariwa Nuclear Power Station. 9 The Group will make maximum efforts to achieve the Management Vision 2010 global environme

  9. Slide 9: Numerical Targets

    Numerical Targets 8 Numerical Targets of Management Vision 2010 Efficiency Gains Targets Improve efficiency by at least 20% compared with FY2003 with facility safety and securing quality as major premises Balance Sheet Improvement Targets Equity ratio of at least 25% Business Growth Targets Expansio

  10. Slide 10: Electricity Supply Plan Demand Outlook

    Electricity Supply Plan Demand Outlook 9 (Billion kWh, Million kW, % ) FY2006 FY2007 FY2008 FY2017 Annual growth rate Comparison with previous plan (actual) (estimate) (projected) (projected) (FY2006-17) (as of FY2016) -2.1 (1.4) 4.4 (1.4) 0.3 (2.0) Current plan Previous plan Lighting Sales volume 9

  11. Slide 11: Electricity Supply Plan Supply Capacity Outlook (policy)

    Electricity Supply Plan Supply Capacity Outlook (policy) 10 (Million kW) Supply Capacity Outlook 84.96 (Billion kWh) Power Generation Outlook 90 400 75.63 Others 2% 76.86 Others 1% 355.0 80 350 18% 324.0 322.8 7% Hydro 70 19% 1% Hydro 6% 6% 1% 5% 1% 19% 300 2% 14% Oil 60 18% 19% Oil 250 29% 16% 50 1

  12. Slide 12: Electricity Supply Plan Supply Capacity Outlook

    Electricity Supply Plan Supply Capacity Outlook 11 Start of commercial operation Location/Name Output/Scale Start of commercial operation (previous plan) Fukushima Daiichi Units 7 and 8 1.38 million kW ea. October 2014, October 2015 October 2013, October 2014 Nuclear December 2015 December 2014 Higa

  13. Slide 13: Reference Capital Expenditures -1

    Reference Capital Expenditures -1 12 (Billion yen) 1,436.5 1,399.2 Others 1,279.8 141.9 146.0 1,131.6 Approximately ¥630 billion 203.8 (average for FY2008-10) 1,006.4 *Does not include capital expenditures to improve 187.7 905.9 932.2 earthquake resistance, disaster prevention and 706.0 706.2 175.7

  14. Slide 14: Reference Capital Expenditures -2

    Reference Capital Expenditures - 2 13 (Billion yen) FY2006 FY2007 FY2008 FY2009 (actual) (estimate) (previous plan) (planned) (planned) Hydroelectric 12.5 10.9 ( 8.3) 12.7 13.5 Thermal 72.7 58.0 ( 69.5) 82.1 65.9 Nuclear 43.4 65.4 ( 81.4) 77.8 121.2 Capital Expenditures Power sources subtotal 128.7

  15. Slide 15: The Present Status of the Kashiwazaki-Kariwa Nuclear Power Station and Future Initiatives

    Reference The Present Status of the Kashiwazaki-Kariwa Nuclear Power Station and Future Initiatives - Progress & Key Changes since the 3rd Quarter Announcement on January 30, 2008 - The Tokyo Electric Power Company, Inc. All Rights Reserved ©2008

  16. Slide 16: Investigation and Analysis Initiatives to Date

    Facility Soundness Evaluation Investigation and Analysis Initiatives to Date 15 Facility Inspection The inspections of all seven reactors finished according to the initial schedule with the completion of the Phase 3 inspection of Unit 3 on February 19, 2008. The inspections found no abnormalities af

  17. Slide 17: Investigation and Analysis Schedule -1

    Facility Soundness Evaluation Investigation and Analysis Schedule -1 16 Status of Inspection and Evaluation Plan Submissions TEPCO has submitted separate plans for facilities and for buildings and structures. TEPCO is faithfully completing plans for the remaining reactor units and will quickly submi

  18. Slide 18: Investigation and Analysis Schedule -2

    Facility Soundness Evaluation Investigation and Analysis Schedule -2 17 TEPCO presented an interim report on the Unit 7 Facility Soundness Evaluation to the Sekimura Sub-working Group on March 27, 2008. Interim Report Positions Facility investigations are progressing, and basic inspections of facili

  19. Slide 19: Determination of Ground Movement Standard (Ss) -1

    Earthquake-Resistance Improvement Initiatives Determination of Ground Movement Standard (Ss) -1 18 Based on the results of geological surveys and other information, TEPCO evaluated active faults in the vicinity and reported its findings to the Subcommittee on Anti-quake Structural Designs (Joint Wor

  20. Slide 20: Determination of Ground Movement Standard (Ss) -2

    Earthquake-Resistance Improvement Initiatives Determination of Ground Movement Standard (Ss) -2 19 Current Evaluation 2003 Evaluation Evaluation for Unit 6/7 Approval Approx. Length Possible Approx. Length Approx. Length Activity Activity Activity (km) Simultaneous Movement (km) (km) Sado Island Pla

  21. Slide 21: Governmental Inspection and Investigation System

    Reference Governmental Inspection and Investigation System 20 METI Cabinet Office Nuclear and Industrial Nuclear Safety Safety Agency (NISA) Double check Commission Monitoring and auditing of Report administrative agencies’ regulations Subcommittee on Nuclear Facility Investigative Taskforce Nuclear

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