Kawasaki Kisen Kaisha, Ltd. · TSE:9107
Kawasaki Kisen Kaisha — FY2017 3Q Earnings Presentation
12 slides from Kawasaki Kisen Kaisha's earnings presentation, Jan 31, 2018
Slide 1: Supplementary Report - FY2017 3Q
Supplementary Report -FY2017 3Q- 31st January 2018
Slide 2: Contents
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 ∎ 『Car Car
Slide 3: Containerships Capacity, Volume, Utilization of Asia/North America & Asia/Europe
A-1 『Containerships』 “Capacity” “Volume” “Utilization” of Asia/North America & Asia/Europe 1
Slide 4: Containerships Volume Share of Asia/North America & Asia/Europe
A-2 『Containerships』 “Volume” “Share” of Asia/North America (EB) & Asia/Europe (WB) 2
Slide 5: Containerships Average Freight Volume
A-3 『Containerships』 “Average Freight” “Volume” (1,000TEU) (USD/TEU) 1800 Loading Volume Average Freight 1,600 1,473 1,433 1600 1,372 1,348 1,351 1,341 1,400 1,330 1,321 1,346 1,345 1,311 1,366 1,319 1,281 1,297 1,304 1,326 1,305 1,223 1400 1,292 1,273 1,274 1,179 1,252 1,200 1,243 1,218 1,210 1,159
Slide 6: Car Carriers Volume by Loading/Discharging Area
A-4 『Car Carriers』 “Volume” by Loading/Discharging Area (10,000 Units) 100 95 90 91 89 86 86 84 84 84 81 82 82 82 82 81 80 82 81 78 78 79 78 75 76 77 77 80 73 74 75 71 73 60 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 2010F 2011F 2012F 2013F 2
Slide 7: 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: K Line Group Vessels in Operation
B-1 “K”Line Group Vessels in Operation "K"Line Group Fleet Composition MAR 2017 67 97 260 64 8 15 49 560 DEC 2017 60 92 236 88 8 54 538 0 100 200 300 400 500 600 Containerships Car Carriers Dry Bulk Carriers LNG Carriers/Oil Tankers/Thermal Coal Carriers Offshore Energy E&P Support Vessels Heavy Lif
Slide 9: Containerships, Car Carriers, Dry Bulk Carriers, LNG Carriers/Oil Tankers
B-2 『Containerships』『Car Carriers』『Dry Bulk Carriers』 『Thermal Coal Carriers/LNG Carriers/Oil Tankers』 Containerships Dry Bulk Carriers MAR 2017 5 13 13 20 14 2 67 MAR 2017 95 30 56 49 19 11 260 DEC 2017 5 13 8 18 14 2 60 DEC 2017 103 4 63 40 1610 236 0 20 40 60 80 0 50 100 150 200 250 300 14,000TEU
Slide 10: Offshore Energy E&P Support Vessels, Short Sea/Coastal Ships, New Buildings Delivery Schedule
B-3 『Offshore Energy E&P Support Vessels』 『Short Sea/Coastal Ships』 New Buildings Delivery Schedule New Building Delivery Schedule FY2017 Fy2018 FY2019 Offshore Energy E&P Support Vessels Containerships 2 0 0 14,000TEU 2 (*) MAR 2017 1 5 2 8 Dry Bulk Carriers 8 4 2 Capesize 3 4 2 Panamax 1 DEC 2017
Slide 11: Non-Operating Income and Expenses, Extraordinary Profits and Losses
C-1 “Non-Operating Income and Expenses” “Extraordinary Profits and Losses” Non-Operating Income and Expenses （billion yen） 1H 3Q 1-3Q Financial Gain /Loss △ 1.4 △ 0.6 △ 2.0 Equity in Earnigs of Affilicated Companies △ 0.6 △ 1.0 △ 1.6 Exchange Gain/Loss 2.9 △ 0.8 2.1 Reversal of Allowance for 3.6 △ 0
Slide 12: Performance per Business Segment
C-2 Performance per Business Segment Operating Revenues （million yen） FY2012 FY2013 FY2014 FY2015 FY2016 Containership 562,100 590,517 684,781 622,962 524,082 Bulk Shipping 505,263 575,429 603,724 570,151 458,984 Offshore Energy E&P Support & Heavy Lifter 35,711 32,817 35,319 24,656 19,420 Others 90
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