Kawasaki Kisen Kaisha, Ltd. · TSE:9107

Kawasaki Kisen Kaisha — Q1 FY2017 Earnings Presentation

12 slides from Kawasaki Kisen Kaisha's earnings presentation, Jul 31, 2017

  1. Slide 1: Supplementary Report - FY2017 1Q

    Supplementary Report -FY2017 1Q- 31st July 2017

  2. Slide 2: Contents

    Contents A Loading Volume & Market Information by Business Segment ∎ 『Containerships』 “Capacity” “Volume” “Utilization” of Asia/North America & Asia/Europe 1 ∎ 『Containerships』 “Volume” “Share” of Asia/North America (EB) & Asia/Europe (WB) 2 ∎ 『Containerships』 “Average Freight” “Volume” 3 ∎ 『Car Car

  3. Slide 3: A-1 Containerships Capacity, Volume, Utilization of Asia/North America & Asia/Europe

    A-1 『Containerships』 “Capacity” “Volume” “Utilization” of Asia/North America & Asia/Europe (1,000TEU) 2015FY 2016FY 2017FY Asia / North America 1H 2H 1H 2H 1H FY FY 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q Capacity 243 262 505 258 245 504 1,009 265 277 542 270 258 528 1,070 279 (E/Bound) Volume 243 248 490 210 19

  4. Slide 4: A-2 Containerships Volume and Share of Asia/North America & Asia/Europe

    A-2 『Containerships』 “Volume” “Share” of Asia/North America (EB) & Asia/Europe (WB) (TEU) (%) 500,000 6.0 5.0 400,000 4.0 300,000 3.0 200,000 2.0 100,000 1.0 0 0.0 08 08 09 09 10 10 11 11 12 12 13 13 14 14 15 15 16 16 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H Asia/N.America (1,000TEU) 40

  5. Slide 5: A-3 Containerships Average Freight and Volume

    A-3 『Containerships』 “Average Freight” “Volume” (1,000TEU) (USD/TEU) 1800 Loading Volume Average Freight 1,600 1,473 1,433 1600 1,372 1,366 1,330 1,345 1,351 1,341 1,346 1,400 1,319 1,321 1,348 1,311 1,326 1,304 1,292 1,305 1,281 1,297 1,243 1,273 1,274 1,252 1,218 1,223 1400 1,179 1,210 1,201 1,159

  6. Slide 6: A-4 Car Carriers Volume by Loading/Discharging Area

    A-4 『Car Carriers』 “Volume” by Loading/Discharging Area (10,000 Units) 100 90 91 89 86 86 84 84 81 82 82 82 82 81 80 82 81 78 78 79 78 75 76 77 77 80 73 74 75 71 73 60 40 20 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2010F 2011F 2012F 2013F 2014F 2015F 2

  7. Slide 7: A-5 Dry Bulk Carriers, Tankers: Baltic Dry Index, World Scale

    A-5 『Dry Bulk Carriers』『Tankers』 “Baltic Dry Index” “World Scale” Baltic Dry Index 3,000 2013 2,000 2014 2015 1,000 2016 2017 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC World Scale VLCC (AG/JPN) 100 75 2013 2014 50 2015 2016 25 2017 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 5

  8. Slide 8: B-1 "K" Line Group Vessels in Operation

    B-1 “K”Line Group Vessels in Operation "K"Line Group Fleet Composition MAR 2017 560 67 97 260 64 8 15 49 JUN 2017 64 93 261 64 8 15 54 559 0 100 200 300 400 500 600 Containerships Car Carriers Dry Bulk Carriers LNG Carriers and Oil Tankers Offshore Energy E&P Support Vessels Heavy Lifters Short Sea

  9. Slide 9: B-2 Containerships, Car Carriers, Dry Bulk Carriers, LNG Carriers and Oil Tankers

    B-2 『Containerships』『Car Carriers』 『Dry Bulk Carriers』『LNG Carriers and Oil Tankers』 Containerships Dry Bulk Carriers MAR 2017 5 13 13 20 14 2 67 MAR 2017 95 30 56 49 19 11 260 JUN 2017 64 JUN 2017 99 28 63 44 17 10 261 5 13 9 20 15 2 0 50 100 150 200 250 300 0 20 40 60 80 14,000TEU 8,000TEU 5,500TE

  10. Slide 10: B-3 Offshore Energy E&P Support Vessels, Heavy Lifters, Short Sea/Coastal Ships

    B-3 『Offshore Energy E&P Support Vessels』『Heavy Lifters』 『Short Sea/Coastal Ships』 New Building Delivery Schedule Offshore Energy E&P Support Vessels New Building Delivery Schedule FY2017 FY2018 FY2019 Containerships 3 0 0 MAR 2017 1 5 2 8 14,000TEU 3 Dry Bulk Carriers 9 7 7 JUN 2017 1 5 2 8 Capesiz

  11. Slide 11: C-1 Non-Operating Income and Expenses, Extraordinary Profits and Losses

    C-1 “Non-Operating Income and Expenses” “Extraordinary Profits and Losses” （billion yen） Non-Operating Income and Expenses 1Q Financial Gain/Loss △ 0.4 Equity in Earnings of Affiliated Companies 1.2 Exchange Gain/Loss 1.3 Consolidated Total 2.1 Extraordinary Profits and Losses 1Q Gain on Sales of Fi

  12. Slide 12: C-2 Performance per Segment

    C-2 Performance per Segment Operating Revenues （million yen） FY2012 FY2013 FY2014 FY2015 FY2016 Containership 562,100 590,517 684,781 622,962 524,082 Bulk Shipping 505,263 575,429 603,724 570,151 458,984 Offshore Energy E&P Support & Heavy Lifter 35,711 32,817 35,319 24,656 19,420 Others 90,641 79,5

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