Kawasaki Kisen Kaisha, Ltd. · TSE:9107

Kawasaki Kisen Kaisha — Q3 FY2007 Earnings Presentation

16 slides from Kawasaki Kisen Kaisha's earnings presentation, Feb 1, 2008

  1. Slide 1: Financial Highlights: Brief Report for 3rd Quarter FY2007

    Financial Highlights Brief Report for 3rd Quarter FY2007 1 February 2008 Kawasaki Kisen Kaisha, Ltd.

  2. Slide 2: Agenda

    Agenda A. Financial Highlights for 3rd Quarter FY2007 A-1 Financial Results for 3rd Quarter FY2007 A-2 Key Points for 3rd Quarter FY2007 A-3 Outline of Division-wise Results-Container Business- A-4 Outline of Division-wise Results-Dry Bulk Business- A-5 Outline of Division-wise Results-Car Carrier B

  3. Slide 3: A. Financial Highlights for 3rd Quarter FY2007

    A. Financial Highlights for 3rd Quarter FY2007

  4. Slide 4: A-1. Financial Results for 3rd Quarter FY2007

    A-1. Financial Results for 3rd Quarter FY2007 （Unit:billion yen） FY2007 FY2006 YoY YoY 1H Results 3Q Results YTD YTD Comparison Comparison (%) Cons. 646.6 338.0 984.6 800.5 184.1 23% Operating Revenues Non. 523.7 278.4 802.1 632.8 169.3 27% Cons. 61.6 39.1 100.7 39.7 61.0 154% Operating Income Non.

  5. Slide 5: A-2. Key Points for 3rd Quarter FY2007

    A-2. Key Points for 3rd Quarter FY2007 ＜Y o Y Comparison＞ Revenues increase（+184.1 billion yen） Profits increase （+59.3 billion yen ） Revenue and Profit increase factors ： • Business expansion in all divisions 18 new ships delivered （3Q YTD 41.7 billion yen ⇒ 101.0 billion yen) • Recovery of freight

  6. Slide 6: A-3. Results - Container Business

    A-3. Outline of Division-wise Results －for Container Business－ ＜Y o Y Comparison＞ Operating Revenues 453.6 billion yen （Revenues increase +81.1 billion yen ） Ordinary Income 9.5 billion yen ( Income increase +15.0 billion yen) Revenue and Profit increase factors • Business expansion - Enhancement in

  7. Slide 7: A-4. Results - Dry Bulk Business

    A-4. Outline of Division-wise Results －for Dry Bulk Business－ ＜Y o Y Comparison＞ Revenues increase / Profits increase Revenue increase factors • Business Expansion Delivery of new ships （9 ships already delivered by the end of 3Q） • Operating Tonnage ：140.9 mil. Ton ⇒154.1 mil. Ton ( +9.4 % (Y o Y)

  8. Slide 8: A-5. Results - Car Carrier Business

    A-5. Outline of Division-wise Results －for Car Carrier Business－ ＜Y o Y Comparison＞ Revenues increase / Profits increase Revenue increase factors: • Business expansion Delivery of two 6,000-unit large ships by the end of 3Q, 8 ships delivered in ’06F in full operation. – Strong demand on Japanese an

  9. Slide 9: A-6. Results - Energy Transportation

    A-6. Outline of Division-wise Results －for Energy Transportation－ ＜Y o Y Comparison＞ Revenues increase / Profits decrease Revenue increase factors • Business expansion LNG Carrier：Stable operation in each project including a short-term chartered ship (total 33 vessels) Tanker： Three new ships delive

  10. Slide 10: A-7. Results - Other Business

    A-7. Outline of Division-wise Results －for Other Business－ （Short Sea / Coastal Shipping ） ＜Y o Y Comparison＞ Revenues increase ・Profits increase －Steady demand for domestic raw material －Contribution from new specialized lime stone carrier, proper allotment, increase service frequency to 4 times /

  11. Slide 11: B. Prospects for Yearly FY2007

    B. Prospects for Yearly FY2007

  12. Slide 12: B-1 Prospects for Yearly FY2007

    B-1 Prospects for Yearly FY2007 （Unit：billion yen） （Unit：billion yen） FY2007 FY2006 2H Prospects 07FY Prospects Comparison 06FY Comparison Comparison 1H Results 3Q 4Q 2H Prospects as of Oct. (a) - (b) Results (c) (a) - (c) (%) Results Prospects Prospects (a) '07 (b) Operating Cons. 646.6 338.0 315.4

  13. Slide 13: B-2. Business-wise Operating Revenues / Ordinary Profit Loss

    B-2. Business-wise Operating Revenues / Ordinary Profit Loss （Unit：billion yen） Business FY2007 FY2006 Comparison Segment 1H 2H Yearly 1H 2H Yearly 1H Yearly Container Operating Revenues 300.8 299.2 600.0 243.9 259.5 503.5 56.9 96.5 Business Ordinary Pofit/Loss 8.1 ▲ 2.3 5.8 ▲ 3.2 ▲ 4.7 ▲ 7.8 11.3 1

  14. Slide 14: B-3. Key Points for FY2007 Prospects

    B-3. Key Points for FY2007 Prospects ＜Y o Y Comparison＞ Revenues increase （+214.5 billion yen）/ Profits increase（+64.1 billion yen） Pre-conditions : Fuel oil price $319 ⇒ $408, Exchange rate ¥116.91 ⇒ ¥114.43 Market improvements, Business expansion ＜Comparison with prospects as of October ’07＞ Flat

  15. Slide 15: B-4. Prospects - Container Business

    B-4. Outline of Division-wise Prospects - Container Business - ＜Container Business＞ Y o Y comparison Operating Revenues 600.0 billion yen （+ 96.5 billion yen）/ Ordinary Income 5.8 billion yen （+13.6 billion yen） Comparison with prospects as of October ’07 Revenues decrease ( ▲10.0 billion yen）/ Prof

  16. Slide 16: B-5. Prospects - Other Marine Business

    B-5. Outline of Division-wise Prospects - Other Marine Business- ＜Dry Bulk Carriers＞ Revenues and Profits increase (Y o Y) Revenues and Profits increase (Compared to prospects as of Oct. ’07) Dry Bulk： Market has entered a correction phase since November, but continued level exceeding the same perio

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