Chubu Electric Power Company,incorporated · TSE:9502

Chubu Electric Power Company,incorporated — Q2 FY2010 Earnings Presentation

20 slides from Chubu Electric Power Company,incorporated's earnings presentation, February 2010

1. Slide 1: Second quarter financial results overview

   㪈㪍 㪉㪇㪈㪈ᐕ㪊᦬ᦼ╙㪉྾ඨᦼ ᳿▚᭎ⷐ © 2010 Chubu Electric Power Co., Inc. All rights reserved.

2. Slide 2: Contents

   ⋡ ᰴ 㪈㪍 㪉㪇㪈㪇ᐕᐲ╙㪉྾ඨᦼ᳿▚ ᳿▚᭎ⷐ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 㪈 ⽼ᄁ㔚ജ㊂ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 㪉 ⊒ฃ㔚㔚ജ㊂ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 㪊 ୘೎෼ᡰᲧセ⴫㽲 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 㪋 ୘೎෼ᡰᲧセ⴫㽳 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 㪌 ୘೎෼ᡰᲧセ⴫㽴 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 㪍 ㅪ⚿෼ᡰᲧセ⴫ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 㪎 䉶䉫䊜䊮䊃ᖱႎ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 㪏 ㅪ⚿⽷᡽⁁ᘒ䈱᭎ⷐ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 㪐 ㅪ⚿䉨䊞䉾䉲䊠䊶䊐䊨䊷Ყセ⴫ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 㪈㪇 㪉㪇㪈㪇ᐕᐲᬺ❣⷗ㅢ䈚 ਥⷐ⻉ర䊶ᄌേᓇ㗀㗵 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 㪈㪈 ᬺ❣⷗ㅢ䈚䈱᭎ⷐ 䊶䊶䊶䊶䊶䊶䊶䊶䊶䊶 㪈㪉 ୘೎

3. Slide 3: Fiscal 2010 second quarter results

   㪈㪍 㪉㪇㪈㪇ᐕᐲ╙㪉྾ඨᦼ᳿▚ 䋨ᵈ䋩 ⾗ᢱౝ䈱䇸䋲䌑䇹䈲䇮䋴᦬䈎䉌䋹᦬䈱⚥⸘ᦼ㑆䉕ᜰ䈚䉁䈜䇯 © 2010 Chubu Electric Power Co., Inc. All rights reserved.

4. Slide 4: Overview of results

   ᳿▚᭎ⷐ 㪈 㪈㪍 䂓ㅪ⚿ 㪉㪇㪇㪏ᐕᐲ╙㪉྾ඨᦼ᳿▚એ᧪䇮㪉ᐕ䈹䉍䈱Ⴧ෼ᷫ⋉ 㩿ం౞䋬䋦㪀 㪉㪇㪈㪇㪆㪉㪨 㪉㪇㪇㪐㪆㪉㪨 Ⴧᷫ 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 㩿㪘㪄㪙㪀㪆㪙 㩷㩷㩷ᄁ਄㜞 㪈㪈㪃㪌㪎㪌 㪈㪈㪃㪉㪋㪎 㪊㪉㪏 㪉㪅㪐 㩷 㩷㩷㩷༡ᬺ೑⋉ 㪈㪃㪋㪌㪊 㪈㪃㪌㪍㪍 䂦㩷㪈㪈㪉 䂦㩷㪎㪅㪉 㩷㩷㩷⚻Ᏹ೑⋉ 㪈㪃㪉㪏㪊 㪈㪃㪋㪉㪈 䂦㩷㪈㪊㪎 䂦㩷㪐㪅㪎 㩷㩷㩷྾ඨᦼ⚐೑⋉ 㪎㪋㪉 㪐㪇㪌 䂦㩷㪈㪍㪊 䂦㩷㪈㪏㪅㪈 㩷 㩷 㩷 䂓୘೎ 㪉㪇㪇㪏ᐕᐲ╙㪉྾ඨᦼ᳿▚એ᧪䇮㪉ᐕ䈹䉍䈱Ⴧ෼ᷫ⋉ 㩿ం౞䋬䋦㪀 㪉㪇㪈㪇㪆㪉㪨 㪉㪇㪇㪐㪆㪉㪨 Ⴧᷫ 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 㩿㪘㪄㪙㪀㪆㪙 㩷㩷

5. Slide 5: Electricity sales volume

   ⽼ᄁ㔚ജ㊂ 㪉 㪈㪍 㩿ం㫂㪮㪿䋬䋦㪀 㪉㪇㪈㪇㪆㪉㪨 㪉㪇㪇㪐㪆㪉㪨 Ⴧᷫ 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 㩿㪘㪄㪙㪀㪆㪙 ⷙ೙ኻ⽎ 㔚Ἦ 㪈㪎㪐 㪈㪍㪋 㪈㪌 㪐㪅㪉 㔛ⷐ 㔚ജ 㪊㪌 㪊㪊 㪉 㪎㪅㪈 ⸘ 㪉㪈㪋 㪈㪐㪎 㪈㪎 㪏㪅㪐 ⥄↱ൻኻ⽎ ᬺോ↪ 㪈㪉㪋 㪈㪉㪇 㪋 㪊㪅㪌 㔛ⷐ ↥ᬺ↪ઁ 㪊㪉㪊 㪉㪏㪌 㪊㪏 㪈㪊㪅㪉 䋨ᄢญౣឝ䋩 㩿㪉㪌㪐㪀 㩿㪉㪉㪏㪀 㩿㪊㪈㪀 㩿㪈㪊㪅㪏㪀 ⸘ 㪋㪋㪎 㪋㪇㪌 㪋㪉 㪈㪇㪅㪊 ว⸘ 㪍㪍㪈 㪍㪇㪉 㪌㪐 㪐㪅㪐 㩷 © 2010 Chubu Electric Power Co., Inc. All rights reserved.

6. Slide 6: Power generated and received

   ⊒ฃ㔚㔚ജ㊂ 㪊 㪈㪍 䂓᳓ ᳓ജ⊒㔚㊂ ⼾᳓䋨಴᳓₸ ᒰ╙㪉྾ඨᦼ䋺㪈㪈㪈㪅㪌䋦䇮೨╙㪉྾ඨᦼ䋺㪐㪍㪅㪋䋦䋩䈮䉋䉍䇮೨ᐕหᦼᲧ㪊ం㫂㪮㪿Ⴧ 䂓ේ ේሶജ⊒㔚㊂ ᵿጟේሶജ⊒㔚ᚲ䈱஗ᱛᣣᢙ䈏ᷫዋ䈚䈢䈖䈫䈭䈬䈎䉌䇮೨ᐕหᦼᲧ㪌㪌ం㫂㪮㪿Ⴧ 䂓Ἣ Ἣജ⊒㔚㊂ ⽼ᄁ㔚ജ㊂䈱Ⴧട䉇䇮ઁ␠ฃ㔚㊂䈱ᷫዋ䈭䈬䈮䉋䉍䇮೨ᐕหᦼᲧ㪈㪉ం㫂㪮㪿Ⴧ 㩿ం㫂㪮㪿䋬䋦㪀 㪉㪇㪈㪇㪆㪉㪨 㪉㪇㪇㪐㪆㪉㪨 Ⴧᷫ 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 㩿㪘㪄㪙㪀㪆㪙 ᳓ജ 㪌㪌 㪌㪉 㪊 㪎㪅㪋 ⥄ 䋨಴᳓₸䋩 㩿㪈㪈㪈㪅㪌㪀 㩿㪐㪍㪅㪋㪀 㩿㪈㪌㪅㪈㪀 㩷 Ἣജ 㪋 㪎㪊 㪋㪍㪈 㪈㪉 㪉㪅㪌 ␠ ේሶജ 㪐㪐 㪋㪋 㪌㪌 㪈㪉㪋㪅

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

   ୘೎෼ᡰᲧセ⴫㽲 㪋 㪈㪍 㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷㩷 㩿ం౞䋬䋦㪀 㪉㪇㪈㪇㪆㪉㪨 㪉㪇㪇㪐㪆㪉㪨 Ⴧᷫ 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 㩿㪘㪄㪙㪀㪆㪙 䇼ਥ䈭Ⴧᷫⷐ࿃䇽 㩷㔚Ἦ㔚ജᢱ 㪈㪇㪃㪌㪇㪋 㪈㪇㪃㪉㪍㪐 㪉㪊㪋 㪉㪅㪊 㔚Ἦ㔚ജᢱ䈱Ⴧ 㪉㪊㪋 ⽼ᄁ㔚ജ㊂䈱Ⴧ 㪈㪃㪇㪈㪈 㩷⽼ᄁ㔚ജᢱ 㩷⸤ㅍ෼⋉╬ 㪐㪇 㪏㪐 㪇 㪇㪅㪌 ෼౉නଔ䈱ૐਅ 䂦㪎㪎㪎 䈉䈤Άᢱ⾌⺞ᢛ㗵 䂦㪋㪐㪉 㩷䈠䈱ઁ෼⋉ 㪈㪉㪊 㪈㪇㪌 㪈㪎 㪈㪍㪅㪏 㔚᳇੐ᬺ༡ᬺ෼⋉ 㪈㪇㪃㪎㪈㪎 㪈㪇㪃㪋㪍㪋 㪉㪌㪊 㪉㪅㪋 㒝Ꮺ੐ᬺ༡ᬺ෼⋉䈱Ⴧ 㪍㪎

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

   ୘೎෼ᡰᲧセ⴫㽳 㪌 㪈㪍 㩿ం౞䋬䋦㩷㪀 㪉㪇㪈㪇㪆㪉㪨 㪉㪇㪇㪐㪆㪉㪨 Ⴧᷫ 䇼ਥ䈭Ⴧᷫⷐ࿃䇽 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 㩿㪘㪄㪙㪀㪆㪙 㩷㩷ੱઙ⾌ 㪈 㪃㪈㪊㪐 㪈㪃㪈㪐㪎 䂦㩷㪌㪎 䂦 㪋㪅㪏 ㅌ⡯⛎ਈ㊄ 䂦㪍㪎 䋨ᢙℂ⸘▚਄䈱Ꮕ⇣ 䂦㪍㪇䋩 㩷㩷Άᢱ⾌ 㪊 㪃㪈㪐㪇 㪉㪃㪌㪍㪈 㪍㪉㪏 㪉㪋㪅㪌 㩷㩷ේሶജ䍨䍼䍍䍖䍒䍻䍢䍼⾌↪ 㪈 㪐㪊 㪈㪉㪐 㪍㪋 㪌㪇㪅㪈 ἫജΆᢱ⾌ 㪍㪇㪇 ᢙ㊂Ⴧ 㪏㪌㩷㩷නଔჇ 㪌㪈㪌 㩷㩷⾼౉㔚ജᢱ䊶⸤ㅍᢱ╬ 㪈 㪃㪇㪋㪍 㪈㪃㪇㪉㪍 㪈㪐 㪈㪅㪐 㩷㩷ୃ❲⾌ 㪏 㪏㪉 㪈㪃㪇㪈㪏 䂦㩷㪈㪊㪌 䂦 㪈㪊㪅㪊 Ἣജ 䂦㪐㪋㩷 㩷㩷ᷫଔఘළ⾌ 㪈 㪃㪊㪈㪏

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

   ୘೎෼ᡰᲧセ⴫㽴 㪍 㪈㪍 㩿ం౞䋬䋦㩷㪀 㪉㪇㪈㪇㪆㪉㪨 㪉㪇㪇㪐㪆㪉㪨 Ⴧᷫ 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 㩿㪘㪄㪙㪀㪆㪙 䇼ਥ䈭Ⴧᷫⷐ࿃䇽 ༡ᬺ೑⋉ 㪈 㪃㪊㪐㪏 㪈㪃㪋㪐㪌 䂦㩷㪐㪎 䂦 㪍㪅㪌 ༡ᬺᄖ෼⋉ 㪋㪎 㪏㪎 䂦㩷㪋㪇 䂦 㪋㪍㪅㪊 ὑᦧᏅ⋉ 䂦 㪋㪈 㩷㩷ᡰᛄ೑ᕷ 㪈 㪐㪊 㪈㪐㪇 㪉 㪈㪅㪋 㩷㩷䈠䈱ઁ⾌↪ 㪊㪈 㪊㪋 䂦㩷㪊 䂦 㪏㪅㪏 ༡ᬺᄖ⾌↪ 㪉 㪉㪋 㪉㪉㪌 䂦㩷㪇 䂦 㪇㪅㪈 ⚻Ᏹ೑⋉ 㪈 㪃㪉㪉㪇 㪈㪃㪊㪌㪏 䂦㩷㪈㪊㪎 䂦 㪈㪇㪅㪈 ᷢ᳓Ḱ஻㊄ 㪊㪋 䋭 㪊㪋 䋭 ᧲㇌⍹ᴤๆ෼ว૬䈮઻䈉 ᛴว䈞ᩣᑼᶖṌᏅ⋉ 䂦㪏㪐 ․೎೑⋉ 䋭 㪏㪐 䂦㩷㪏㪐 䋭 ․೎៊ᄬ

10. Slide 10: Consolidated income statement

    ㅪ⚿෼ᡰᲧセ⴫ 㪎 㪈㪍 㩿ం౞䋬䋦㪀 㪉㪇㪈㪇㪆㪉㪨 㪉㪇㪇㪐㪆㪉㪨 Ⴧᷫ 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 㩿㪘㪄㪙㪀㪆㪙 㔚 ༡ᬺ෼⋉䋨ᄁ਄㜞䋩 㪈 㪇㪃㪎㪇㪏 㪈㪇㪃㪋㪌㪌 㪉㪌㪉 㪉㪅㪋 ᳇ ੐ ༡ᬺ⾌↪ 㪐 㪃㪉㪐㪌 㪏㪃㪏㪉㪎 㪋㪍㪏 㪌㪅㪊 ᬺ ༡ᬺ೑⋉ 㪈 㪃㪋㪈㪉 㪈㪃㪍㪉㪏 䂦㩷㪉㪈㪌 䂦㩷㪈㪊㪅㪉 䈠 ༡ᬺ෼⋉䋨ᄁ਄㜞䋩 㪏 㪍㪎 㪎㪐㪈 㪎㪌 㪐㪅㪍 䈱 ઁ ༡ᬺ⾌↪ 㪏 㪉㪍 㪏㪌㪊 䂦㩷㪉㪎 䂦㩷㪊㪅㪉 ੐ ᬺ ༡ᬺ៊⋉ 㪋㪇 䂦㩷㪍㪉 㪈㪇㪊 㪄 ༡ᬺ෼⋉䋨ᄁ਄㜞䋩 㪈 㪈㪃㪌㪎㪌 㪈㪈㪃㪉㪋㪎 㪊㪉㪏 㪉㪅㪐 ว 䇭 ༡ᬺ⾌↪ 㪈 㪇㪃㪈㪉㪉 㪐㪃㪍㪏㪈 㪋㪋㪈 㪋

11. Slide 11: Segment information

    䉶䉫䊜䊮䊃ᖱႎ 㪏 㪈㪍 䉶䉫䊜䊮䊃೎ᄖㇱᄁ਄㜞 㩿ం౞㪀 㪉㪇㪈㪇㪆㪉㪨 㪉㪇㪇㪐㪆㪉㪨 Ⴧᷫ ᄖㇱᄁ਄㜞䈱 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 ਥ䈭Ⴧᷫⷐ࿃ 㔚᳇੐ᬺ 㪈㪇㪃㪎㪇㪏 㪈㪇㪃㪋㪌㪌 㪉㪌㪉 䉣䊈䊦䉩䊷੐ᬺ 㪉㪉㪐 㪈㪏㪊 㪋㪌 䊶䉧䉴䈱⽼ᄁᢙ㊂䈏Ⴧട 䈠䈱ઁ䈱੐ᬺ 㪍㪊㪎 㪍㪇㪎 㪉㪐 䊶ਇേ↥㑐ㅪ䈱ᄁ਄䈏Ⴧട ว䇭䇭⸘ 㪈㪈㪃㪌㪎㪌 㪈㪈㪃㪉㪋㪎 㪊㪉㪏 㩿ం౞ᧂḩಾ䉍ᝥ䈩㪀 㶎䇭㪉㪇㪈㪇ᐕᐲ╙㪈྾ඨᦼ䉋䉍䇮䉶䉫䊜䊮䊃ᖱႎ╬䈱㐿␜䈮㑐䈜䉎ળ⸘ၮḰ䉕ㆡ↪䈚䈢䈖䈫䈮઻䈇 䇭䇭䉶䉫䊜䊮䊃䉕ᄌᦝ䈚䈩䈍䉍䉁䈜䇯 © 2010 Chubu Electric Power Co., Inc. Al

12. Slide 12: Overview of consolidated financial position

    ㅪ⚿⽷᡽⁁ᘒ䈱᭎ⷐ 㪐 㪈㪍 㩿ం౞㪀 㪉㪇㪈㪇㪆㪐ᧃ 㪉㪇㪈㪇㪆㪊ᧃ Ⴧᷫ ਥ䈭Ⴧᷫⷐ࿃ 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 䊶ᷫଔఘළ䈱ㅴⴕ ✚⾗↥ 㪌 㪊㪃㪇㪇㪊 㪌㪉㪃㪐㪐㪐 㪊 䊶ᑪ⸳઒ൊቯ䈱Ⴧട 䊶⾗↥㒰෰ௌോኻᔕ⾗↥䈱Ⴧട ⽶䇭ௌ 㪊 㪌㪃㪏㪉㪐 㪊㪍㪃㪉㪋㪈 䂦㩷㪋㪈㪉 䊶᦭೑ሶ⽶ௌ䈱ᷫ䇭䂦㪎㪈㪏 ⚐⾗↥ 㪈 㪎㪃㪈㪎㪋 㪈㪍㪃㪎㪌㪏 㪋㪈㪌 䊶೑⋉೾૛㊄䈱Ⴧ㩷䋫㪌㪈㪊 㩿ం౞䋬䋦㪀 㪊㪈㪅㪎 㪊㪇㪅㪐 㪇㪅㪏 䋨ෳ⠨䋩㪉㪇㪈㪇㪆㪉㪨␠ௌ⊒ⴕታ❣ ⥄Ꮖ⾗ᧄᲧ₸ 㩿ం౞䋬䋦㪀 㩿㪊㪇㪅㪉㪀 㩿㪉㪐㪅㪍㪀 㩿㪇㪅㪍㪀 ⊒ⴕᣣ ⊒ⴕ㗵 ᐕ㒢 ೑₸ 㪉㪋㪃㪍㪎㪍 㪉㪌㪃㪊㪐㪌 䂦㩷㪎㪈㪏 㪈㪇

13. Slide 13: Consolidated cash flow statement

    ㅪ⚿䉨䊞䉾䉲䊠䊶䊐䊨䊷Ყセ⴫ 㪈㪇 㪈㪍 㩿ం౞㪀 㪉㪇㪈㪇㪆㪉㪨 㪉㪇㪇㪐㪆㪉㪨 Ⴧᷫ 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 ༡ᬺᵴേ䈮䉋䉎 㪉㪃㪉㪏㪈 㪊㪃㪇㪎㪌 䂦㩷㪎㪐㪊 䉨䊞䉾䉲䊠䊶䊐䊨䊷 ᛩ⾗ᵴേ䈮䉋䉎 䂦㩷㪈㪃㪍㪏㪌 䂦㩷㪈㪃㪈㪏㪐 䂦㩷㪋㪐㪍 䉨䊞䉾䉲䊠䊶䊐䊨䊷 ⽷ോᵴേ䈮䉋䉎 䂦㩷㪐㪎㪈 䂦㩷㪉㪃㪇㪏㪊 㪈㪃㪈㪈㪉 䉨䊞䉾䉲䊠䊶䊐䊨䊷 䊐䊥䊷䊶䉨䊞䉾䉲䊠䊶䊐䊨䊷 㪌 㪐㪍 㪈㪃㪏㪏㪍 䂦㩷㪈㪃㪉㪐㪇 㪉㪇㪈㪇㪆㪐ᧃ 㪉㪇㪈㪇㪆㪊ᧃ Ⴧᷫ 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 ⃻㊄෸䈶⃻㊄ห╬‛䈱 㪎㪌㪈 㪈㪃㪈㪊㪈 䂦㩷㪊㪏㪇 ᦼᧃᱷ㜞 㩿ం౞ᧂḩಾ䉍ᝥ䈩㪀 © 2010 Chubu Elect

14. Slide 14: Fiscal 2010 earnings forecast

    㪈㪍 㪉㪇㪈㪇ᐕᐲᬺ❣⷗ㅢ䈚 © 2010 Chubu Electric Power Co., Inc. All rights reserved.

15. Slide 15: Major factors and sensitivity

    ਥⷐ⻉ర䊶ᄌേᓇ㗀㗵 㪈㪈 㪈㪍 䂓ਥⷐ⻉ర 㪉㪇㪈㪇ᐕᐲ 㪉㪇㪈㪇ᐕᐲ Ⴧᷫ 㪉㪇㪇㪐ᐕᐲ 㗄⋡ ੍ᗐ䋨੹࿁䋩 ੍ᗐ䋨೨࿁䋩 ታ❣ 㩿㪘㪀 㩿㪙㪀 㩿㪘㪄㪙㪀 ⽼ᄁ㔚ജ㊂ 㩿ం㫂㪮㪿㪀 㪈 㪃㪉㪏㪏⒟ᐲ 㪈㪃㪉㪍㪈⒟ᐲ 㪉㪎⒟ᐲ 㪈㪃㪉㪉㪏 ේᴤ㪚㪠㪝ଔᩰ 㩿㩻㪆㪹㪀 㪏 㪈⒟ᐲ 㪏㪋⒟ᐲ 䂦㩷㪊⒟ᐲ 㪍㪐㪅㪋 ὑᦧ䊧䊷䊃㩿䍐䍻䍞䍎䍨䍼䍻䍖㪀 㩷㩿౞㪆㩻㪀 㪏 㪐⒟ᐲ 㪐㪋⒟ᐲ 䂦㩷㪌⒟ᐲ 㪐㪊 ේሶജ೑↪₸ 䋨䋦䋩 㪌 㪊⒟ᐲ 㪍㪊⒟ᐲ 䂦㩷㪈㪇⒟ᐲ 㪋㪍㪅㪇 䂓ᄌേᓇ㗀㗵 䋨ం౞䋩 㪉㪇㪈㪇ᐕᐲ 㪉㪇㪈㪇ᐕᐲ 㗄⋡ ᄌേ᏷ ਥ䈭Ⴧᷫⷐ࿃ ੍ᗐ㩿੹࿁䋩 ੍ᗐ䋨೨࿁䋩 ⽼ᄁ㔚ജ㊂ 㪈㩼 㪌㪇

16. Slide 16: Overview of earnings forecast

    ᬺ❣⷗ㅢ䈚䈱᭎ⷐ 㪈㪉 㪈㪍 䂓ㅪ⚿ 䋨ం౞䋩 㪉㪇㪈㪇ᐕᐲ 㪉㪇㪇㪐ᐕᐲ Ⴧᷫ ੍ᗐ䋨੹࿁䋩 ታ❣ 䋨ኻ೨ᦼ䋩 Ⴧᷫ 䋨ኻ೨࿁੍ᗐ䋩 㩿㪘㪀 㩿㪙㪀 㩿㪘㪀㪄㩿㪙㪀 䇭ᄁ਄㜞 㪉 㪊㪃㪈㪇㪇 㪉㪉㪃㪊㪏㪌 㪎㪉㪇⒟ᐲ 㪈㪇㪇⒟ᐲ 䇭༡ᬺ೑⋉ 㪈 㪃㪋㪌㪇 㪉㪃㪇㪇㪇 䂦㩷㪌㪌㪇⒟ᐲ 㪈㪇㪇⒟ᐲ 䇭⚻Ᏹ೑⋉ 㪈 㪃㪈㪌㪇 㪈㪃㪎㪏㪌 䂦㩷㪍㪋㪇⒟ᐲ 㪈㪇㪇⒟ᐲ 䇭ᒰᦼ⚐៊⋉ 㪌 㪌㪇 㪈㪃㪇㪏㪌 䂦㩷㪌㪋㪇⒟ᐲ 㪌㪇⒟ᐲ 䂓୘೎ 䋨ం౞䋩 㪉㪇㪈㪇ᐕᐲ 㪉㪇㪇㪐ᐕᐲ Ⴧᷫ ੍ᗐ䋨੹࿁䋩 ታ❣ 䋨ኻ೨ᦼ䋩 Ⴧᷫ 䋨ኻ೨࿁੍ᗐ䋩 㩿㪘㪀 㩿㪙㪀 㩿㪘㪀㪄㩿㪙㪀 䇭ᄁ਄㜞 㪉 㪈㪃㪍㪇㪇 㪉㪇㪃㪏㪋

17. Slide 17: Non-consolidated forecast (1)

    ୘೎ᬺ❣⷗ㅢ䈚㽲 㪈㪊 㪈㪍 㩿ం౞㪀 㪉㪇㪈㪇ᐕᐲ 㪉㪇㪈㪇ᐕᐲ Ⴧᷫ ੍ᗐ䋨੹࿁䋩 ੍ᗐ䋨೨࿁䋩 㩿㪘㪀 㩿㪙㪀 㩿㪘㪀㪄㩿㪙㪀 䇼༡ᬺ೑⋉䈱ਥ䈭Ⴧᷫⷐ࿃䇽 ᄁ਄㜞 㪉㪈㪃㪍㪇㪇 㪉㪈㪃㪌㪇㪇 㪈㪇㪇㩷⒟ᐲ 䋨༡ᬺ෼⋉䋩 ේሶജ⊒㔚㊂䈱ᷫ 䂦㩷㪉㪈㪇 ෼౉නଔ䈱ૐਅ 䂦㩷㪊㪊㪇 ༡ᬺ⾌↪ 㪉 㪇㪃㪊㪇㪇 㪉㪇㪃㪊㪇㪇 㪄 ⽼ᄁ㔚ജ㊂䈱Ⴧ 䋫㩷㪉㪊㪇 䋨Άᢱ⾌Ꮕᒁᓟ䋩 ༡ᬺ೑⋉ 㪈 㪃㪊㪇㪇 㪈㪃㪉㪇㪇 㪈㪇㪇㩷⒟ᐲ Άᢱଔᩰ䈱ૐਅ 䋫㩷㪋㪈㪇 㩷༡ᬺ೑⋉䈻䈱ᓇ㗀 䋫㩷㪈㪇㪇 ⚻Ᏹ೑⋉ 㪈 㪃㪇㪇㪇 㪐㪇㪇 㪈㪇㪇㩷⒟ᐲ ᒰᦼ⚐೑⋉ 㪌 㪌㪇 㪌㪇㪇 㪌㪇㩷⒟ᐲ 㩿ం౞ᧂḩಾ䉍ᝥ䈩㪀 © 2

18. Slide 18: Non-consolidated forecast (2)

    ୘೎ᬺ❣⷗ㅢ䈚㽳 㪈㪋 㪈㪍 㩿ం౞㪀 㪉㪇㪈㪇ᐕᐲ 㪉㪇㪇㪐ᐕᐲ Ⴧᷫ ੍ᗐ䋨੹࿁䋩 ታ❣ 㩿㪘㪀 㩿㪙㪀 㩿㪘㪀㪄㩿㪙㪀 䇼༡ᬺ೑⋉䈱ਥ䈭Ⴧᷫⷐ࿃䇽 ᄁ਄㜞 㪉㪈㪃㪍㪇㪇 㪉㪇㪃㪏㪋㪊 㪎㪍㪇㩷⒟ᐲ 䋨༡ᬺ෼⋉䋩 ⽼ᄁ㔚ജ㊂䈱Ⴧട 䋫㩷㪌㪏㪇 䋨Άᢱ⾌Ꮕᒁᓟ䋩 ෼౉නଔ䈱ૐਅ 䂦㩷㪊㪊㪇 ༡ᬺ⾌↪ 㪉 㪇㪃㪊㪇㪇 㪈㪐㪃㪇㪋㪊 㪈㪃㪉㪍㪇㩷⒟ᐲ Άᢱଔᩰ䈱਄᣹ 䂦㩷㪏㪋㪇 ༡ᬺ೑⋉ 㪈 㪃㪊㪇㪇 㪈㪃㪎㪐㪐 䂦㩷㪌㪇㪇㩷⒟ᐲ ේሶജ⊒㔚㊂䈱Ⴧ 䋫㩷㪈㪈㪇 ੱઙ⾌䈱ᷫ 䋫㩷㪈㪈㪇 ⚻Ᏹ೑⋉ 㪈 㪃㪇㪇㪇 㪈㪃㪌㪎㪋 䂦㩷㪌㪎㪇㩷⒟ᐲ ⾼౉㔚ജᢱ䈱Ⴧ䇭䈾䈎 䂦㩷㪈㪊㪇 㩷༡ᬺ೑⋉䈻䈱ᓇ㗀 䂦㩷

19. Slide 19: Shareholder returns

    ᩣਥㆶర䈮䈧䈇䈩 㪈㪌 㪈㪍 䂓㈩ᒰ䈱⁁ᴫ䋨୘೎䋩 㪈ᩣᒰ䈢䉍㈩ᒰ㊄ ㈩ᒰᕈะ 㩿୘೎㪀 ╙㪉྾ඨᦼᧃ ᦼᧃ ᐕ㑆 㪉㪇㪇㪐ᐕᐲ 㪊 㪇౞ 㪊㪇౞ 㪍㪇౞ 㪋㪊㪅㪌㩼 㪉㪇㪈㪇ᐕᐲ 㪊㪇౞ 㪊㪇౞ 㪍㪇౞ 㪏㪊㪅㪉㩼㶎 䋨੍ᗐ䋩 㶎㪉㪇㪈㪇ᐕ㪐᦬ᧃᩣᢙ䈪▚ቯ 䂓ᩣਥㆶర䈱ၮᧄᣇ㊎ ⃻ⴕ䋨㪈ᩣᒰ䈢䉍ᐕ㑆㪍㪇౞䋩䈱㈩ᒰ᳓Ḱ䈱⛽ᜬ䈮ദ䉄䈩䈇䈒䈖䈫䉕ၮᧄ䈫䈚䇮 ⃻ⴕ䋨㪈ᩣᒰ䈢䉍ᐕ㑆㪍㪇౞䋩䈱㈩ᒰ᳓Ḱ䈱⛽ᜬ䈮ദ䉄䈩䈇䈒䈖䈫䉕ၮᧄ䈫䈚䇮 ㆡᤨㆡಾ䈭೑⋉ㆶర䈱ⷞὐ䈎䉌䇮ᒁ䈐⛯䈐䇮⽷ോ⁁ᴫ䉇Ꮢ႐േะ╬䉕 ㆡᤨㆡಾ䈭೑⋉ㆶర䈱ⷞὐ䈎䉌䇮ᒁ䈐⛯䈐䇮⽷ോ⁁ᴫ䉇Ꮢ႐േะ╬䉕 ⷗ᭂ䉄䈭䈏䉌䇮⥄Ꮖᩣᑼ䈱ขᓧ䉕ᯏേ⊛䈮ታᣉ

20. Slide 20: Notice on use of this material

    㪈㪍 ᒰ⾗ᢱขᛒ਄䈱䈗ᵈᗧ ᒰ⾗ᢱ䈮⸥タ䈱ᬺ❣⷗ㅢ䈚䈲䇮⃻࿷౉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 䈖䉏䉌䈱ᬺ❣⷗ㅢ䈚䈲䇮ẜ࿷⊛䈭䊥䉴䉪䉇ਇ⏕ታᕈ䈏฽䉁䉏䈩䈍䉍䇮੹ᓟ䈱੐ᬺ㗔ၞ䉕ข䉍䉁 䈒⚻ᷣ⁁ᴫ䇮Ꮢ႐䈱േะ╬䈮䉋䉍䇮ታ㓙䈱⚿ᨐ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 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 © 2010 Chubu Electric Power C

Chubu Electric Power — Q2 FY2010 Earnings Presentation on 6ix