Kawasaki Kisen Kaisha, Ltd. · TSE:9107
Kawasaki Kisen Kaisha — Earnings Presentation (November 2003)
19 slides from Kawasaki Kisen Kaisha's earnings presentation, Nov 17, 2003
Slide 1: 2003 2003
2003 2003 11 17 1
Slide 2: A-1. Results
A-1. 2003 3,621 3,096 525 +17% 3,550 +71 2.0 2,950 2,443 507 +21% 2,860 +90 3.1 343 113 230 +204% 300 +43 14.3 282 72 210 +292% 240 +42 17.5 304 78 226 +288% 280 +24 8.6 251 52 199 +383% 235 +16 6.8 159 49 110 +224% 170 -11 6.5 125 28 97 +346% 115 +10 8.7 ¥119.24 ¥123.77 ¥4.53 +3.7 120 0.76 $171.06
Slide 3: A-2. KV-Plan
A-2. 2003 2004 KV-Plan 775 820 1,025 1,025 +205 1,100 3,174 3,066 2,944 2,944 -122 2,750 R O E 34.5% 12.7 13.0 34.5% +21.5 19 R O A 11.6 3.0 4.5 11.6 +7.1 7 14.9 15.9 19.2 19.2 +3.3 22 19.4 30.0 42.3 42.3 +12.3 - DER KV-PLAN 1.30 3.14 1.98 1.30 -0.68 - ROE ROA KV-PLAN 3
Slide 4: B. SARS
it K LINE KAWASAKI KISEN KAISHA, LTD,
Slide 5: C-1. Container
C-1. ( 02F 103 TEU 03F 113 TEU+9 • • • • / 4 • 5
Slide 6: C-2.
C-2. • 5486 6890 +26 • 77.7 77.3 6
Slide 7: C-3.
C-3. • 137 • 601 746 +24 • 1097 1176 +7 7
Slide 8: C-4. SARS
it K LINE KAWASAKI KISEN KAISHA
Slide 9: D.
D. 280 78 304 • 6 18 • 1 23 • +28 + 193 • +0 + 24 • +3 + 50 • + 24 +226 9
Slide 10: E. Forecast
E. 2003 2002 8 7 7,000 7,000 7,000 - 5,300 5,300 6,327 +673 5,650 5,650 5,600 +50 4,300 4,300 4,998 +652 600 600 550 +50 480 480 293 +307 470 470 430 +40 380 380 198 +272 530 530 510 +20 430 430 237 +293 430 430 410 +20 350 350 164 +266 300 300 300 - 220 220 104 +196 210 210 190 +20 170 170 65 +145
Slide 11: it K LINE
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Slide 12: G-1.
G-1. 510 237 530 • 40 58 • 5 19 • + 55 + 250 • + 5 + 30 • + 5 + 90 • + 20 + 293 12
Slide 13: G-2. 03F
G-2. 03F • 1 / +/- 7 +/- 8 • $10/K.Ton / +/- 23 +/- 24 • 10 +/-22.5 10 +/- 9 WS10 +/- 6 +/- 9 13
Slide 14: H-1. KV-Plan
H-1. KV-Plan KV KV--PLAN PLAN 14
Slide 15: H-2. KV-Plan
H-2. KV-Plan 2 0 0 1 2 0 0 2 22 00 00 33 2 0 0 3 2 0 0 4 KV-Plan KV-Plan 5710 6327 7000 7000 6300 6500 120 237 530 530 230 350 777 820 1150 1150 950 1100 3356 3066 2950 2950 2950 2750 R O E 30% 6.5 13 30% 13 19 R O A 10 2.3 4.5 10 5 7 14.6 15.9 21 21 19 22 C F 650 331 329 650 450 550 C F 180 146 92
Slide 16: H-3. KV-Plan CS-300
H-3. KV-Plan CS-300 16
Slide 17: I-1. KV-Plan
4 K LINE GE KAWASAKI RISEN KAISHA, LTD.
Slide 18: I-2. KV-Plan
I-2. KV-Plan 1 • 03 50 91 • K-PIA 5 2 • 5 • 6 • 7 3 • 5 • 11 18
Slide 19: I-3. KV-Plan
I-3.KV-Plan 4 • (CNG) 5 • 7 • 8 • 8 • ISO 9 • Dow Jones 9 5 • 4 • 7 19
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