Kobe Electric Railway Co., Ltd. · TSE:9046
Kobe Electric Railway — Q1 FY2024 Earnings Presentation
11 slides from Kobe Electric Railway's earnings presentation, Jul 31, 2023
Slide 1: Q1 FY2024 Financial Results Presentation
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Slide 2: Contents
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Slide 3: Q1 results overview
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Slide 4: Summary of Q1 consolidated results
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Slide 5: Operating revenue and operating income changes
2. Baa LAXUbSGI REFINE oe ene 1,000 | ; | | RE AF ww an | | - = - eae LI a | ERE zoe nse it : Eek MRR TER tot EM At 1,000 =100 2022FKE 10 2023 10 2022 10 = 202355 10 (Buin AA) BE AER bite EDO BR aA Bat BS ® RM t ) 2023 #3 AH 1Q 3,154 492 678 A292 5,258 Ht ® 185 33 A70 12 213 ( BR fl i ) 2023 #3 AHA
Slide 6: Segment results: Transportation
CAIXU MARGE) (8 APA) 20233 AH 1OeK a (8) (A = B) (2%) = 2 KN 3,154 185 5.9 = 2 A 373 77| 20.6 (Ea A) SHER d, MBAIOT OAR A LOMB OTM SRICBITANSES, HERA ERIOIEALDEA CHISCEMDS, MAAME RRA bY) BIN tame SURLEO EK 7, 202374 ADSSAULE SOBER INUP OU — SRI CKO. NUP OU — HERO Bs EGRESS CCE SIS Rb - RE -BSHee BIL
Slide 7: Transportation revenue and passenger figures
(ERI) SHES MRAMARU HAAR TEMA BeAR 2023308 | pean shee 2023%3A8| pean soe 108 1048 + Bal % FX FA % z HH 1,074,836 85,837 8.0 4,558 242 5.3 zz fa 1,050,881 26,340 2.5 9,062 251 2.8 36 6 799,938} 22,768 2.8 5,913 187 3.2 36 hs 250,942 3,572 14 3,149 64 2.0 & it 2,125,718] 112,176 5.3 13,620 494 3.6 REM
Slide 8: Segment results: Real Estate
LATXU MAR (FER) (8 APA) 20233 AHI en seis | SR (B) (A — B) (%) = # mR if 492 33| 6.7 2 e H 232| A13| A5.6 (EArt) THteWE Rid, 202279 Fl CSLe mt (AE RFA) ORCAS LEE D, PEFOEA OTT VERICBOELE. KE, LHe MPRAEIC BU Cd, MR rad K ORR TELLS kB. MAT ROM A SRDS SESS Ee SL CS MAILE SRS (HERTHA REX) 11tb5 HREOC OL
Slide 9: Segment results: Distribution
IXY MBER TBR) (341 AP) 202343ARA lox see | see (B) (A= B) (%) = & Rt 1,225 53| 4.3 = Ht A13 30 = (= eia) BinA_\—- Rid, GRAMVEROKLELHMIO RMA SMT SAL, MIBERE [ERs CRRARAY IC RRLALZE. KE, 20235 AM SEIS OM Psom? — IVES Sc’ Ble, BHA—N\—1E< UNI OMS MINK BO, WHROMAL BORE. TELS RU MAIS, SEH CHICO LIE, _ " C
Slide 10: Segment results: Leisure and Other
LAIXUMBR (EO) (tt BAF) 20233AH lox a (B) (A - B) (%) = £ mM 678| A70| A103 = # A 23) A42 - (Ethene) Eo RB SRRO PRBS, ERIC S SEHR OAS EDUC CH AA OWICBOKL JERERIC BWC, SAT — PADS OSSTRAICBOKLECOO, HRMLESMRYLE Lz.
Slide 11: Full-year forecast for fiscal year ending March 2024
3.202443 A88 310+ BmAaiak (St BAF) 202 | santas Sess ai #8 5,670} A1,299|#BSTSSOAMPEUN (RARETO HH) th 2 8 85,133 A357 AMEEREOR A415 # £4 90,804] A 1,657 A a4 69,560| A 2,213 Gaeoe 41,069 a RES 21,243 557 UE RF ice 24.06 (SBIR +1.1%) AMES Et 90,804 A 1,657
Kobe Electric Railway — Q1 FY2024 Earnings Presentation on 6ix