Kawasaki Kisen Kaisha, Ltd. · TSE:9107
Kawasaki Kisen Kaisha — Q1 FY2010 Earnings Presentation
11 slides from Kawasaki Kisen Kaisha's earnings presentation, Jul 29, 2010
Slide 1: Financial Highlights: Brief Report for 1st Quarter FY2010
Financial Highlights Brief Report for 1st Quarter FY2010 29 July 2010 Kawasaki Kisen Kaisha, Ltd
Slide 2: Agenda
Agenda A. Financial Highlights for 1st Quarter FY2010 A-1 Financial Results for 1st Quarter FY2010 A-2 Estimate for 1st Half/Yearly FY2010 A-3 Key Points B. Division-wise Trends B-1 Container Business B-2 Tramper Business – Dry Bulk Business B-3 Tramper Business – Car Carrier Business B-4 Tramper Bu
Slide 3: A. Financial Highlights for 1st Quarter FY2010
A. Financial Highlights for 1st Quarter FY2010
Slide 4: A-1. Financial Results for 1st Quarter FY2010
A-1. Financial Results for 1st Quarter FY2010 （Unit:billion yen） (Unit: billion yen) YoY YoY FY2010 FY2009 Compasiron FY2010 FY2009 1QResult 1QResult(*) (a)-(b) (*) Compasiron 1QResult 1QResult (a)-(b) Container Operating Revenues 112.3 86.2 26.1 Operating Revenues 253.8 191.9 61.9 Busniess Ordinary
Slide 5: A-2. Estimate for 1st Half/Yearly FY2010
A-2. Estimate for 1st Half/Yearly FY2010 (Unit: billion yen) Previous Estimate FY2010 FY2009 YoY of FY2010* Comparison 1H 2H FY 1H 2H FY 1H FY Operating Revenues 505.0 480.0 985.0 400.5 437.6 838.0 147.0 470.0 950.0 Operating Income 42.0 15.0 57.0 ▲ 42.5 ▲ 9.6 ▲ 52.1 109.1 17.0 32.0 Ordinary Income
Slide 6: A-3. Key Points
A-3.Key Points <Variation Factors> ・Progress of Freight restoration of Container business ・Firm cargo demand of Iron ore transportation(1Q), Recovery of cargo volume for Car Carriers <Y on Y Comparison> １Q ：Revenue Increase(+61.9 billion yen) / Profit Increase(+43.3 billion yen) 1H ：Revenue Increase
Slide 7: B. Division-wise Trends
KY K Mmmm = KAWASAKI KISEN KAISHA, LTD. B. Division-wise Trends
Slide 8: B-1. Division-wise Trends: Container Business
B-1. Division-wise Trends -Container Business- ＜10F1Q Result＞ Y on Y Comparison: Revenue Increase/Turning into Black Comparison with Previous Estimate*: Revenue Increase/Profit Increase Cargo demand for Europe and North America recovered Accomplishment of Freight Restoration *Previous Estimate= Esti
Slide 9: B-2. Division-wise Trends: Dry Bulk Business
B-2. Division-wise Trends -Dry Bulk Business- ＜10F1QResult＞ Y on Y Comparison: Revenue Increase/Profit Increase Comparison with Previous Estimate*: Revenue Increase/Profit Increase Operating Tonnage 56 mil,Ton (+13% Y on Y) Demand for transportation of Iron Ore and Grains were driver of market Marke
Slide 10: B-3. Division-wise Trends: Car Carrier Business
B-3. Division-wise Trends -Car Carrier Business- ＜10F1Q Result＞ Y on Y Comparison: Revenue Increase/Turning into Black Comparison with Previous Estimate*: Revenue Increase/Profit Increase Total units carried (including intra-Europe) : 754 thousands units(+95% Y on Y) Recovery trend in cargo movement
Slide 11: B-4. Division-wise Trends: Energy Transportation and Heavy Lifters
B-4. Division-wise Trends -Energy Transportation and Heavy Lifters- 【 Energy Transportation 】 ＜10F1Q Result＞ Y on Y Comparison: Revenue Increase/Deficit Reduced Comparison with Previous Estimate*: Revenue Increase/Deficit Reduced 【LNG】 Long term contract performed well but short term charter market
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