Kawasaki Kisen Kaisha — FY2004 Earnings Presentation

12 slides from Kawasaki Kisen Kaisha's earnings presentation, 2005

Slide 1: K Line earnings briefing 2005
WiC Lane 2005 2006 2 10
Slide 2: 1. Consolidated results 2005
1. 2005 3 2005 2005 2005 2004 3 9 9 4,548 2,343 6,890 6,220 +670(10% 6,908 -18 0.3 3,629 1,878 5,508 4,958 +550(11%) 5,509 -1 0.0 502 190 692 859 -166(-19%) 692 +-0 0.0 351 127 479 669 -190(-28%) 486 -7 -1.4 496 199 695 858 -163(-19%) 681 +14 2.0 359 134 493 685 -192(-28%) 499 -6 -1.2 349 157 506 46
Slide 3: 2. 2005
INK LINE 2. 2005 3
Slide 4: 3. TEU
3. 3,372 283 • 198 TEU 6.3% ) • • 25 • 4
Slide 5: It KLINE
It KLINE 115.7 +4.6
Slide 6: IM KLINE
IM KLINE
Slide 7: 6. AFRAMAX
6. • 5 10 11 3 29 • 15 982 1,008 +2.6 • AFRAMAX 2205 2273 +3.1 7
Slide 8: 7. 2005 forecast
7. 2005 2004 4,548 4,702 9,250 9,250 - 8,284 11.7% 3,629 3,721 7,350 7,350 - 6,587 11.6% 502 408 910 910 - 1,081 -15.8% 351 289 640 640 - 853 -25.0% 496 414 910 910 - 1,072 -15.1% 359 291 650 650 - 869 -25.2% 349 291 640 640 - 599 6.8% 228 202 430 430 - 490 -12.2% 9 9 18 18 - 16.5 9.1 ¥109 117 113 1
Slide 9: 8. 2005
IK LINE 8. 2005
Slide 10: It KLINE
It KLINE 10
Slide 11: 10. 2005 cash flow and indicators
10. 2 0 0 4 2 0 05 2005 C F 894 325 720 CF 246 134 254 C F 344 588 950 CF 344 588 950 547 511 910 189 122 190 392 45 150 DER C F 550 263 230 1813 2246 2500 2392 2756 2750 ROA R O E 39.6% 34% 30% R O A 18.4 15 14 30 32 34 D E R 132 123 112 11
Slide 12: 11. 2005
11. INK LINE 2005 04 12