Slide 1: FY2008 Results Presentation
2009 3 20 WS Power 21 4 30
Slide 2: kWh
WS POWER (*) kWh
Slide 3: Contents
. 2009 3 20 4 20 4 4 5 4 6 4 7 4 8 4 9 4 10 . 2010 3 21 4 12 4 20 13 4 14 4 15 4 16 Appendix 2
Slide 4: FY2008 Results
SW PowER 2009 3 20
Slide 5: -34 -15 / / (*)
20 4 -34 63 4 -15 32 98 35 / 70 / (*) 1 30 4
Slide 6: +63 -32 -98
+63 819 819 8 600 930 8 19 9 8 -32 8 8 -98 8 8 5
Slide 7: Electric power sales volume
kWh -5 -33 kWh +20 +1,171 7,049 624 591 5,877 4,603 3,427 +34% 524 81% 76% 491 -6% 1,145 -3% 1,109 177 200 19 9 IPP +13% 567 570 82 +1% 83 85% 88% 0% 560 565 IPP 16 -4% 16 +1% 19 20 19 20 6
Slide 8: 7,049 5,877 1,171 6,483 5,317 1,165 6,478 5,370 1,107 5,888 4,778 1,109 436 377
20 19 7,049 5,877 1,171 6,483 5,317 1,165 565 560 5 6,478 5,370 1,107 5,888 4,778 1,109 436 377 58 2,643 1,915 728 514 304 210 332 302 29 1,101 1,103 -2 2 859 774 84 590 591 -1 571 507 63 132 215 -82 74 88 -14 58 126 -68 307 293 13 226 227 -1 81 66 15 395 428 -32 7
Slide 9: IPP and PPS
IPP PPS 11 24 SW PowER
Slide 10: Cash flow
4 2 4 425 262 20 19 A 1,586 1,362 223 B -1,323 -1,525 201 -296 171 -467 A+B) 262 -162 425 9
Slide 11: Balance sheet
4 2 4 4 23.2 19.0 20 19 18,431 18,643 -212 12,350 12,654 -304 466 402 63 3,218 3,274 -55 2 276 103 173 2,119 2,208 -89 1,623 1,487 135 20,054 20,131 -76 14,707 14,238 468 1,526 1,211 314 16,233 15,450 783 19 17 2 3,801 4,663 -862 3,821 4,681 -860 20,054 20,131 -76 D/E 3.9 3.1 19.0% 23.2% 10
Slide 12: FY2009 Forecast
SW PowER 2010 3 21 11
Slide 13: Forecast summary
4 4 2 20 570 4 430 290 21 21 20 (%) 6,350 7,049 -699 -9.9% 570 571 -1 -0.2% 430 395 34 8.6% 290 194 95 49.0% 12
Slide 14: -1 +34 +20 +70 +150 0 +35 400 430 395 350 20 21 13
20 -1 +34 8 8 2 8 700 650 +20 600 +70 550 200 500 +150 450 40 +35 400 430 395 350 20 21 13
Slide 15: Sales volume forecast
kWh -10 -699 +7 +42 kWh 7,049 6,350 -693 -11% 633 591 -653 4,603 -14% 3,950 76% 76% +6% 522 +20 491 88% 100% 1,109 +2% 1,130 IPP 200 (-20%) 160 1 570 -4% 550 30 83 +14% 95 IPP 565 -1% 560 1 16 -1% 16 2 20 21 20 21 14
Slide 16: 2,000 1,563 1,235 1,154 1,121 1,016 1,000 50 (1,000) (a) (b) (a)+(b) (2,000) 12
418 2,000 1,563 1,235 1,154 1,121 1,016 1,000 262 18 0 211 450 (1,000) (a) (b) (a)+(b) (2,000) 12 13 14 15 16 17 18 19 20 21 (*) 20 21 15
Slide 17: / / / .6 21 100 2.8 (*) 20 21 16
421 3 6 21 3 4 / 420 78 2 19 7 2 421 75 20 20 / / 20 12 91 2.6 21 100 2.8 (*) 20 21 16
Slide 18: Appendix
(*) APPENDIX SW PowER 17
Slide 19: 4 1 19
4 1 19 4 2 20 4 21 4 22 4 23 4 24 4 25 4 26 4 27 4 28 18
Slide 20: IPP PPS
WS Power IPP PPS 19
Slide 21: WS Power
WS Power
Slide 22: 524 kWh 491 kWh
4 2007 4 - 2008 3 4 2008 4 – 2009 3 81 76 524 kWh 491 kWh 21
Slide 23: 82 kWh 83 kWh
4 2007 4 - 2008 3 4 2008 4 - 2009 3 85 88 82 kWh 83 kWh 22
Slide 24: SW PowER
SW PowER tt 23
Slide 25: IPP PPS
4 IPP PPS 4 IPP PPS 2007 4 - 2008 3 2008 4 - 2009 3 16 kWh 16 kWh 24
Slide 26: SW PowER
SW PowER 25
Slide 27: SW PowER
SW PowER 26
Slide 28: 27
27
Slide 29: 28
28
Slide 30: http://www.jpower.co.jp/
http://www.jpower.co.jp/ 29