Kawasaki Heavy Industries Ltd. · TSE:7012

Kawasaki Heavy Industries — FY2005 Earnings Presentation

76 slides from Kawasaki Heavy Industries's earnings presentation, Sep 23, 2006

Slide 1: Presentation cover and contents
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Slide 2: 182nd period overview
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Slide 3: Results highlights
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Slide 4: Results summary
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Slide 5: Results by segment
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Slide 6: Results summary 182nd period
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Slide 7: Net income: 11.4 billion yen
Slide 8: Segment status
Slide 9: Shipbuilding segment
Slide 10: Shipbuilding segment results
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Slide 11: Shipbuilding: total orders
Slide 12: Rolling stock: total orders
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Slide 13: Rolling stock: sales
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Slide 14: Rolling stock: operating income
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Slide 15: Aerospace: orders
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Slide 16: Aerospace: sales
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Slide 17: Aerospace: operating income
Slide 18: Gas turbine and machinery segment
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Slide 19: Gas turbines and machinery: operating income
Slide 20: Plant, environment, steel structures: orders
Slide 21: Plant, environment, steel structures: sales
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Slide 22: General-purpose machinery segment
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Slide 23: General-purpose machinery: operating income
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Slide 24: Other segments
Slide 25: Other segments: sales
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Slide 26: Other segments: operating income
Slide 27: Capital investment status
Slide 28: Funding status
Slide 29: Consolidated balance sheet
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Slide 30: Consolidated income statement
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Slide 32: Income statement
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Slide 33: Issues the company must address
Slide 34: Management issues
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Slide 35: Management policy
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Slide 36: Strategy
Slide 38: Strategy
Slide 39: Forecast
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Slide 40: Strategy
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Slide 41: Strategy
Slide 42: Strategy
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Slide 43: Section
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Slide 44: Slide 44
Slide 45: Slide 45
Slide 47: Slide 47
Slide 48: Slide 48
Slide 49: Slide 49
Slide 50: Strategy
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Slide 51: Slide 51
Slide 52: Forecast
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Slide 53: Slide 53
Slide 54: Orders and sales by segment
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Slide 55: Sales by segment
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Slide 56: Results summary
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Slide 57: Slide 57
Slide 58: Segment data
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Slide 59: Slide 59
Slide 60: Segment orders and sales
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Slide 61: Segment sales
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Slide 62: Segment results
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Slide 63: Slide 63
Slide 64: Section
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Slide 65: Financial data
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Slide 66: Slide 66
Slide 67: ° DIRE OMGa
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Slide 68: St i a
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Slide 70: LSS i a
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Slide 71: HOS i f{ =
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Slide 72: HS < & BE
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Slide 74: WAS RH |
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Slide 75: Kawasaki
Kawasaki
Slide 76: Closing slide
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Kawasaki Heavy Industries — FY2005 Earnings Presentation on 6ix

Kawasaki Heavy Industries — FY2005 Earnings Presentation

Slide 1: Presentation cover and contents

Slide 2: 182nd period overview

Slide 3: Results highlights

Slide 4: Results summary

Slide 5: Results by segment

Slide 6: Results summary 182nd period

Slide 7: Net income: 11.4 billion yen

Slide 8: Segment status

Slide 9: Shipbuilding segment

Slide 10: Shipbuilding segment results

Slide 11: Shipbuilding: total orders

Slide 12: Rolling stock: total orders

Slide 13: Rolling stock: sales

Slide 14: Rolling stock: operating income

Slide 15: Aerospace: orders

Slide 16: Aerospace: sales

Slide 17: Aerospace: operating income

Slide 18: Gas turbine and machinery segment

Slide 19: Gas turbines and machinery: operating income

Slide 20: Plant, environment, steel structures: orders

Slide 21: Plant, environment, steel structures: sales

Slide 22: General-purpose machinery segment

Slide 23: General-purpose machinery: operating income

Slide 24: Other segments

Slide 25: Other segments: sales

Slide 26: Other segments: operating income

Slide 27: Capital investment status

Slide 28: Funding status

Slide 29: Consolidated balance sheet

Slide 30: Consolidated income statement

Slide 31: Balance sheet

Slide 32: Income statement

Slide 33: Issues the company must address

Slide 34: Management issues

Slide 35: Management policy

Slide 36: Strategy

Slide 37: Strategy

Slide 38: Strategy

Slide 39: Forecast

Slide 40: Strategy

Slide 41: Strategy

Slide 42: Strategy

Slide 43: Section

Slide 44: Slide 44

Slide 45: Slide 45

Slide 46: Strategy

Slide 47: Slide 47

Slide 48: Slide 48

Slide 49: Slide 49

Slide 50: Strategy

Slide 51: Slide 51

Slide 52: Forecast

Slide 53: Slide 53

Slide 54: Orders and sales by segment

Slide 55: Sales by segment

Slide 56: Results summary

Slide 57: Slide 57

Slide 58: Segment data

Slide 59: Slide 59

Slide 60: Segment orders and sales

Slide 61: Segment sales

Slide 62: Segment results

Slide 63: Slide 63

Slide 64: Section

Slide 65: Financial data

Slide 66: Slide 66

Slide 67: ° DIRE OMGa

Slide 68: St i a

Slide 69: HOGA SM |

Slide 70: LSS i a

Slide 71: HOS i f{ =

Slide 72: HS < & BE

Slide 73: wigs ea |

Slide 74: WAS RH |

Slide 75: Kawasaki

Slide 76: Closing slide