Kawasaki Kisen Kaisha — Earnings Presentation (February 2003)

12 slides from Kawasaki Kisen Kaisha's earnings presentation, Feb 14, 2003

Slide 1: Kawasaki Kisen Kaisha, Ltd. 2003.2.14
IKI K- GES KAWASAKI KISEN KAISHA, LTD. 2003 2 14
Slide 2: A. Results for 2002
A. 2002 3 3 3,096 1,636 4,732 6,100 77.6% 2,443 1,291 3,734 4,800 77.8% 113 91 204 220 92.6% 72 65 137 140 97.9% 78 75 154 165 93.0% 52 55 106 105 101.0% 49 - - 100 - 28 - - 60 - 123.77 122.73 123 120 - 152.21 162.03 156 160 - 2002 9 2
Slide 3: K Line
IM K LINE KAWASAKI KISEN KAISHA, LTD.
Slide 4: C-1.
C-1. • 13 02 9 • • • 02 10 • • • 4
Slide 5: C-2.
C-2. • • 5
Slide 6: C-3.
C-3. • • • 6
Slide 7: C-4.
C-4. • • 10 • 7
Slide 8: D. 2002 forecast comparison
D. 2002 2001 11 14 6,300 6,300 6,100 200 3.3% 5,710 4,950 4,950 4,800 150 3.1% 4,492 290 290 220 70 31.8% 190 190 190 140 50 35.7% 83 220 220 165 55 33.3% 120 150 150 105 45 42.9% 71 110 110 100 10 10.0% 48 65 65 60 5 8.3% 28 4 1 - 3 122 122 120 2 - 125 163 163 160 3 - 134 -3 120 180 8
Slide 9: E. KV-Plan 2003
E. KV-Plan KV KV--PLAN PLAN 2003 2003 KV KV--PLAN PLAN 2003 2003 9
Slide 10: K Line
i K LINE KAWASAKI KISEN KAISHA, LTD.
Slide 11: G-1.
G-1. +55 • +$14/MT 15 • ( ) +70 • 7 • + 7 +55 11
Slide 12: G-2.
G-2. 02F • 1 / +/- 2 +/- 2.5 • $10/K.Ton / +/- 10 +/- 11 • 10 +/-11.5 10 +/- 2 WS10 +/- 3 12