Slide 1: 2005年度上期 決算説明会
20054F_E BARS BAS 20054F11A88 (ERFS3_VLARWNSA
Slide 2: l. @2RR
l. @2RR 2. 2005 #¥s (OS/ERS RU 5B RIAA) 3. 2005FE PES REO 4. KEYIR - REZ RILAS 4a - Sea JIVOMBREO DH
Slide 3: Bae
Bae
Slide 4: Be Asc limits
Be Asc limits HM totsxeeso uo ae Ms. se0tvse -se-0a > a | | | (a) : iif J is | Lil | L | Li | 98/3HA 99/3HA 00/3HA 01/3HA 02/3HA 03/3HA 04/3HA O5/SH Oe >K1998/3HA( én Ake 3
Slide 5: BE Fe Fl toe « EA te FETS,
BE Fe Fl toe « EA te FETS, MD rus Hi ern oe. 98 /aiti 99/384 01/389 02/3HA 03/3HA 04/3HA 05/aHA 06 /aHA 1990 /alA 6 FRE lala
Slide 6: 2005年度上期の概況
2005 E/ LHOBARRLCRERRMO *<6/29> <BDE> STH MOF HR EAC LO RRT SETS 13230F] (BR): FRIAS) STIRARSA 4BB AA WOK ie “HAHA 7A15H tts. <Sal> “Fare «= S60-FER (BBY: etme) STS 13230F] “SoRHAa 7A198 *<7/27> <4jEI> -4SIK 2538 BADS Re (9A 30 OHEIHILO) BSOsZER 11A18h “SSRORS 37.57 bk
Slide 7: 2005年度上期の概況
2005-H/ ELH OBARRERERMO OtRE tae <05/3E> i: tRERLR CD . CR) 34 SP : | GR) BP SEP (ERAS OR) . (ERRES HR) ft
Slide 8: Ad 47K 4EIXDULYT
Ad 47K 4EIXDULYT
Slide 9: (OS/ES RU OSFERIAA)
20054F E2(06/3#4) <% (OS/ES RU OSFERIAA) if x
Slide 10: Be (BIAA) FM Asc LOK
Be (BIAA) FM Asc LOK 20054 at 8 O FR SER ( 04K 14,6568 5F] > 05558 23,2008 5F) > +8518F] tah: ( 4,566 > 7,20085F1) +26(8F] --- Rlsiin2®8ao Aggie “BA : (10,089 —> 16,0008 5F] ) +59{8F] --- “PE-Paa7° sy hela @ CORB (OF 6.482785F1 > OK 7,30085F) > + 88 “SSB ( 5,798 > 6,40085F1) + 68] --- HHRASStarbie N
Slide 11: BE (FAA) -P“L@
20054 BE (FAA) -P“L@ SA as 29000 13845 655 30500 + 1500 6490 2962 4568 7530 + 1040 A 90 A 77| A 52) & 130 A 40 6400 2884 4516 7400 + 1000 A 130 A 188| A 61] A 200 A 70 6270 2745 4455 7200 + 930 | 3760 1690 2630 4320 + 560 (BB+) GO0/$) Gc) 10F/s) 4107) GoF/$ SRMOOLYC «=: RSESSHB BSOHEMOOWC : Beets RR
Slide 12: 20054. E (HUA) -P/“L@
20054. E (HUA) -P/“L@ HL REABOCELA | (e) 7 3 3 | Gist) 5 | cman 2 15 10 i
Slide 13: 200557 EE (RIAA) - BBPA All S Al SKE
200557 EE (RIAA) - BBPA All S Al SKE | py Beet a 0445 FE = |e x FE) (#4) 14656} (9.6) 1400 6482) (16.5) 1070 21138; (11.7) 2470 () Alladse bet (AF) Ose | @ Fl 2 | (05/1048) (24.7) 5720 7300| (24.8) 1810 30500} (24.7) 7530 C) ZS EBE
Slide 14: 20057 EE (HAA) - BRA MORDRA
20057 EE (HAA) - BRA MORDRA Belo HLA OTH) O44 8 2,47085A — O54F 7, 53084 (ew (5/1048) +5, O6084FH ores ae + 8 A (Fev 4+ 7 . OHSS +1) Bean thts +54 (8A (F$ovSH# +49 . OHSS +5 ) AeL— bk + 2 8A (-FHLb-b 107 - 110F 8) {aie A1S A ($US A12 . OHSS AD ) TA bes + 4 A (f$~SH4+ 1. OHSS +3 ) BAsESRIL 44 2A (F25
Slide 15: 2005FEFH-B/SHRE
2005FEFH-B/SHRE TR REI : BIEBER Lt 9.6348 DAO (05/8E 33,111 — 05/9E 42,7468 AFD) SEO TDRY — BES SHB C Sree (05/3E 12,191 — 05/9E 17,377 AFD) RHE 51D BAAS Feat GAPE OH 2, 0388 FC HEDIS 2, 739A - PAAEOR 37984 BEAR 4.4496 5A | (5/3 20,919 — 05/96 25,3698 5A) REREO 4, 34155 -RaSoOw 8 18AFI AfaOR 39098 F
Slide 16: 99/3) 00/9 01/3] 02/9 03/3] OSM 05/06/93
99/3) 00/9 01/3] 02/9 03/3] OSM 05/06/93 FD a 100 |\__ BARRE ORB (99/3H) 00/3 01/3] 02 /3R03/3M | 04/3B 05/3 06/3 15
Slide 17: 20054F Et & eee O ES
20054F Et & eee O ES (0547 at HUN tt RHO AO ere)
Slide 18: 2005 F- EOE HE
2005 F- EOE HE (05/42 a LI- BA) + AVOF SEB “ste OLBIRE. SORAOT ILA - Sfhan JAY OA BRAUP ~4 EPEUPICLSREDUPOK yo Fo Fk, EORENOTILIGA > Bi- L4H RaOwmLmA OFF Esc L20mAeAiLTO O5tEE COBAOTLER 17
Slide 19: MEOARY TE RRNCEERR
MEOARY TE RRNCEERR AA) op 20000 04/E 04/F 05/.E 05/F 06/E 06/F 18
Slide 20: tien JAY O + eREAUP
tien JAY O + eREAUP = = & % 19
Slide 21: Eabe: Beth mo Osc Lier
Eabe: 144 Beth mo Osc Lier (BAPE) 1000 F- 500 fF 20
Slide 22: KEY項目
KEYIA RBZ HICES Sea ‘Siig JIVOnSReO OA
Slide 23: (RUZ CRIT SHAD)
(RUZ CRIT SHAD) KS (ASIKS IBM) OUR (HBT) - 2001~20034F — 3420004 (FOR) AS~A5% - 2004 — 320004F (+ORD +9% thi: BANZERERRST—2—- BG LATAF—2LY 2
Slide 24: (Rien Zee CRIS Sera)
(Rien Zee CRIS Sera) ALE BA SHITE O HEF 70 (KILL) thal: JARS Volt 23
Slide 25: (RBZ ee CRIS Sera)
(RBZ ee CRIS Sera) MREOTSU AAS - B787 (Bot RB767) 2006 | 20025F (x) | xyBT4 2008 1986 wad 555/55 416 1999.35 2245 218hh | 14, 200km | 14, 400km 15, 7OOkm | 11, 300km | saot 448t 24 8t 187t 9% 4% 15% 6% at FIGS (IG ERE MOS 2 ~ S1SOF 2 V HARA hah: BAER Ee TF ete CUSTER 4
Slide 26: CES ZE6E CRIS Shia)
CES ZE6E CRIS 3 Shia) Fiala Ze EO S275 KR Gi-14 YF + LHR) - OB EOSSEAK C3) ih: PANCRAS TF etc a
Slide 27: (RRMA CPT SHH)
(RRMA CPT SHH) REMZhOTY/<U—EGBL GRAY G+ TINA) 05 06 07 08 09 jo (cy) tht : AirLine Monitor (05/7R3L) a6;
Slide 28: (RRMZ CRS 58h - SS)
(RRMZ CRS 58h - SS) Rik SRO ia - PRA RS (bh —-(7 tee) cae 35000 | Hibecl Cl SAREE HOSE : 4F4. 8% 30000 fF 25000 fF 20000 f ce (Sp) [i7s7 |] + thik 4944! Current Market Outlook 2005721 04/E PBRGER ‘| (Single-aisle) RJ 90-175 >175 (Twin-aisle) Small Intermediate Large = avi—b Fite Sk 2148 é 1103 724 1
Slide 29: (BEB VOB MRO MA)
(BEB VOB MRO MA) HAO Siam VALORES) in WHE =: PEARL 4 | ASEH FE 1 SOHC ¢ 45 41 41 05 06 oO? 08 (cy) + i meow a St? tut: SRRSEF (059.158) Ame Smee 28