Kawasaki Kisen Kaisha, Ltd. · TSE:9107
Kawasaki Kisen Kaisha — FY2016 Earnings Presentation
12 slides from Kawasaki Kisen Kaisha's earnings presentation, Apr 28, 2017
Slide 1: Supplementary Report FY2016
Supplementary Report -FY2016- 28 th April 2017
Slide 2: Table of Contents
Table of Contents A Loading Volume & Market Information by Business Segment ∎ 『Containerships』 “Capacity” “Volume” “Utilization” of Asia/North America & Asia/Europe 1 ∎ 『Containerships』 “Volume” “Share” of Asia/North America (EB) & Asia/Europe (WB) 2 ∎ 『Containerships』 “Average Freight” “Volume” 3 ∎
Slide 3: A-1 Containerships Capacity, Volume, Utilization Asia/North America & Asia/Europe
A-1 『Containerships』 “Capacity” “Volume” “Utilization” of Asia/North America & Asia/Europe (1,000TEU) 2014FY 2015FY 2016FY Asia / North America 1H 2H 1H 2H 1H 2H FY FY FY 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Capacity 217 231 448 223 211 434 882 243 262 505 258 245 504 1,009 265 277 542 270 258 528 1,
Slide 4: A-2 Containerships Volume Share Asia/North America & Asia/Europe
A-2 『Containerships』 “Volume” “Share” of Asia/North America (EB) & Asia/Europe (WB) (TEU) (%) 500,000 6.0 5.0 400,000 4.0 300,000 3.0 200,000 2.0 100,000 1.0 0 0.0 08 08 09 09 10 10 11 11 12 12 13 13 14 14 15 15 16 16 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H Asia/N.America (1,000TEU) 40
Slide 5: A-3 Containerships Average Freight Volume
A-3 『Containerships』 “Average Freight” “Volume” (1,000TEU) (USD/TEU) 1,800 1,600 Loading Volume Average Freight 1,473 1,433 1,600 1,372 1,366 1,326 1,351 1,400 1,330 1,345 1,321 1,281 1,348 1,341 1,346 1,319 1,297 1,304 1,311 1,292 1,305 1,273 1,274 1,243 1,252 1,196 1,218 1,223 1,400 1,210 1,201 1,
Slide 6: A-4 Car Carriers Volume by Loading/Discharging Area
A-4 『Car Carriers』 “Volume” by Loading/Discharging Area (10,000 Units) 100 90 91 86 86 84 84 81 82 82 82 82 81 80 82 81 78 78 79 78 76 77 77 80 75 74 75 73 73 71 66 63 60 45 39 40 20 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 2009F 2010F 2011F 2
Slide 7: A-5 Dry Bulk Carriers, Tankers Baltic Dry Index, World Scale
A-5 『Dry Bulk Carriers』『Tankers』 “Baltic Dry Index” “World Scale” Baltic Dry Index 3,000 2013 2,000 2014 2015 1,000 2016 2017 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC World Scale VLCC(AG/JPN) 100 75 2013 2014 50 2015 2016 25 2017 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 5
Slide 8: B-1 K Line Group Vessels in Operation
B-1 “K”Line Group Vessels in Operation "K"Line Group Fleet Composition MAR 2016 68 102 267 64 8 15 51 575 MAR 2017 67 97 260 64 8 15 49 560 0 100 200 300 400 500 600 Containerships Car Carriers Dry Bulk Carriers LNG Carriers and Tankers Offshore Energy E&P Support Heavy Lifters Short Sea and Coastal
Slide 9: B-2 Fleet Composition by Vessel Type
B-2 『Containerships』『Car Carriers』 『Dry Bulk Carriers』『LNG Carriers and Tankers』 Containerships Dry Bulk Carriers MAR 2016 93 29 56 51 29 9 267 MAR 2016 5 13 13 19 15 3 68 MAR 2017 5 13 13 20 14 2 67 MAR 2017 95 30 56 49 19 11 260 0 20 40 60 80 0 50 100 150 200 250 300 14,000TEU 8,000TEU 5,500TEU Ca
Slide 10: B-3 Offshore Energy, Heavy Lifters, Short Sea New Building Delivery Schedule
B-3 『Offshore Energy E&P Support』『Heavy Lifters』 『Short Sea/Coastal』 New building delivery schedule Offshore Energy E&P Support New Building delivery schedule FY2016 FY2017 FY2018 MAR 2016 1 5 2 8 Containerships 0 3 - 14,000TEU 3 8 MAR 2017 1 5 2 Dry Bulk Carriers 3 8 7 Capesize 1 2 4 0 5 10 Panamax
Slide 11: C-1 Non-Operating Income and Expenses, Extraordinary Profits and Losses
C-1 “Non-Operating Income and Expenses” “Extraordinary Profits and Losses” Non-Operating Income and Expense （billion yen） 1H 2H FY Financial Gain/Loss △ 1.7 △ 2.1 △ 3.8 Equity in Earnigs of Affiliated Companies 1.3 1.9 3.2 Exchange Gain/Loss △ 8.5 4.5 △ 4.0 Others △ 0.8 △ 0.9 △ 1.7 Consolidated Tota
Slide 12: C-2 Performance per Segment
C-2 Performance per Segment Operating Revenues （million yen） FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 Containerships 395,460 552,810 582,398 677,428 622,962 524,082 Dry Bulk Carriers 463,507 502,571 572,686 600,687 570,151 458,984 Offshore Energy E&P Support & Heavy Lifters - 35,712 32,818 35,317 2