Kawasaki Kisen Kaisha, Ltd. · TSE:9107

Kawasaki Kisen Kaisha — Q1 2004 Earnings Presentation

16 slides from Kawasaki Kisen Kaisha's earnings presentation, 2004

  1. Slide 1: K Line

    iS KLINE 2004 1 2004 8 6

  2. Slide 2: 2004 first quarter results summary

    A. 2004 1 2004 1Q 2003 1Q 1Q 1,990 1,800 192 +11% 1,745 1,610 1,450 160 +11% 1,413 266 170 96 +56% 121 209 140 69 +49% 99 278 165 112 +68% 115 224 135 89 +66% 99 172 100 72 +72% 59 138 85 53 +62% 55 ¥108.71 ¥105 ¥3.71 +3.5 ¥119.38 $180.40 $170 $10.4 +6.1 $170.91 2004 5 13 2

  3. Slide 3: B.

    B. 1 • • • • • • • • 3

  4. Slide 4: C-1. Container shipping

    C-1. Q ( 55.6 TEU 61.6 TEU+11 • • • • / 5 5 • 4

  5. Slide 5: C-2.

    C-2. Q • 3480 3563 +2 • 38.1 48.9 5

  6. Slide 6: C-3.

    C-3. 1Q • 137 122 11 • 311 373 +20 • 615 676 +10 6

  7. Slide 7: C-4.

    C-4. 1Q • • • 7

  8. Slide 8: D. Results by segment

    D. Q 165 115 277 • +9 27 • 6 5 • +70 + 140 • +26 + 35 • +13 + 19 • +112 +162 8

  9. Slide 9: E. 2004 interim forecast

    E. 2004 2003 5 13 3,970 3,700 270 7.3% 3,621 3,200 3,000 200 6.7% 2,950 560 380 180 47.4% 343 450 295 155 52.5% 282 560 370 190 51.4% 304 450 290 160 55.2% 251 330 230 100 43.5% 159 280 180 100 55.6% 125 7.5 5 +2.5 +50 5 109 105 4 +3.8 119.24 180 170 10 +5.9 171.06 9 7-9 108 180

  10. Slide 10: F.

    F. • • • 10

  11. Slide 11: G.

    G. 370 304 560 • +20 50 • 10 11 • +150 +225 • +20 + 60 • +10 + 32 • +190 +256 11

  12. Slide 12: H. 2004 full-year forecast

    H. 2004 2003 5 13 7,900 7,600 300 3.9% 7,247 6,200 6,000 200 3.3% 5,850 980 760 220 28.9% 705 750 570 180 31.6% 551 970 740 230 31.1% 626 750 560 190 33.9% 497 570 460 110 23.9% 332 460 340 120 35.3% 245 + 50% 10 109 108 1 +1 113.97 185 170 15 +8.8 170.00 12 110 190

  13. Slide 13: I. LNG

    LNG iS KLINE GS KATMASAKI KISEN KAISHA, LTD. 13

  14. Slide 14: K Line 2004

    2004 50 [4K LINE 14

  15. Slide 15: K. Vision2008

    K. Vision2008 2003 2004 2004 2005 2008 7247 7900 7600 7900 8700 626 970 740 750 870 1210 1720 1600 2000 3400 2818 2600 2600 2400 2600 R O E 32.7 39% 33% 26% 17 R O A 11.6 18 13 13 11 21.6 30 27 33 43 C F 786 830 800 800 550 C F 268 310 250 230 100 D E R 233 151 162 118 77 15

  16. Slide 16: L. 2004

    L. 2 0 0 3 2 0 0 4 2004 538 694 732 426 561 599 112 133 133 118 42 42 786 830 800 256 245 245 518 520 550 268 310 250 16

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