Chugoku Electric Power Co., Inc. · TSE:9504
Chugoku Electric Power — The Chugoku Electric Power — FY2008 Earnings Presentation
34 slides from Chugoku Electric Power's earnings presentation
Slide 1: The Chugoku Electric Power Co., Inc.
f PHSAatstt THE CHUGOKU ELECTRIC POWER CO. , INC
Slide 2: Slide 2
Slide 3: Slide 3
Slide 4: 11,737 11,083 .4 $/b 11.7 78.7 $/b
11,737 653 11,083 155 688 844 191 779 588 235 488 252 90.4 $/b 11.7 78.7 $/b
Slide 5: 11,090 11,737 55$/b 35.4 90.4$/b
11,090 647 11,737 850 694 155 600 791 191 300 535 235 55$/b 35.4 90.4$/b
Slide 6: 193.5 187.4 6.1 26.5 27.3 0.8 220.0 214.7 5.3
193.5 187.4 6.1 26.5 27.3 0.8 220.0 214.7 5.3 394.3 397.5 3.2 614.3 612.2 2.1 232.2 235.1 2.9
Slide 7: 96.4 51.1 45.2 91.9 63.6 77.2
96.4 51.1 45.2 91.9 63.6 77.2
Slide 8:
Slide 9:
338 325 231 232 35 35 31 29
Slide 10:
433 372 246 222 13 11 4 15
Slide 11: 2008
. 2008
Slide 12: 11,737 11,083 105.9% 18.4% 5 252 488 11,074 10,384 690 106.6% 109 778 668
10 11,737 11,083 653 105.9% 155 844 688 18.4% 191 588 779 235 252 488 11,074 10,384 690 106.6% 109 778 668 14.1% 163 512 675 192 207 400
Slide 13: 187.4 188.9 1.5 99.2 27.3 29.1 1.8 94.2 214.7 218.0 3.3 8.5 115.8 113.5
11 187.4 188.9 1.5 99.2 27.3 29.1 1.8 94.2 214.7 218.0 3.3 98.5 115.8 113.5 2.3 102.0 281.7 304.3 22.6 92.6 235.1 255.6 20.5 92.0 397.5 417.8 20.3 95.1 612.2 635.8 23.6 96.3
Slide 14: 82.5 77.1 5.4 30.5 28.8 1.7 366.7 400.8 34.1 63.6 75.5 .9 71.3 84.8
12 82.5 77.1 5.4 30.5 28.8 1.7 366.7 400.8 34.1 63.6 75.5 11.9 71.3 84.8 13.5 209.0 206.5 2.5 0.2 16.0 15.8 9.1 8.1 1.0 668.2 696.8 28.6 101 114 13 90.4 78.7 11.7 133.7 75.1 58.6 2008 2007 /$ 39 28 $/b 21 26 6 5 15 14
Slide 15: 4,062 3,903 6,199 5,748 10,262 9,651 79 11,074 10,384 690 120 108 11 11,194
13 4,062 3,903 158 6,199 5,748 451 10,262 9,651 610 812 732 79 11,074 10,384 690 120 108 11 11,194 10,493 701
Slide 16: 1,107 1,052 3,170 2,683 2,085 1,549 5,255 4,233 1,022 936 821 115 1,264 1,305
14 1,107 1,052 54 3,170 2,683 487 2,085 1,549 535 5,255 4,233 1,022 936 821 115 1,264 1,305 40 150 253 102 2,250 1,940 309 10,964 9,606 1,358 287 302 14 105 72 33 11,357 9,980 1,377
Slide 17: 400
15 109 778 668 163 512 675 6 6 125 188 62 95 123 219 192 207 400
Slide 18: 26,111 25,253 3,918 2,916 1,001 20,585 19,310 1,274 6,607 15,518 1,088 9,499 8,449 1,050
16 26,111 25,253 858 3,918 2,916 1,001 20,585 19,310 1,274 16,607 15,518 1,088 9,499 8,449 1,050 364 238 125 5,815 6,225 410 643 643 0 650 200 450 16,607 15,518 1,088 5,526 5,942 416 21.2% 23.5% 2.3%
Slide 19: LNG
17 11,737 11,083 653 11,074 10,384 690 LNG 155 844 688 109 778 668 191 588 779 163 512 675 235 252 488 192 207 400
Slide 20: 1,501 1,864 2,329 1,926 27 109
18 1,501 1,864 362 2,329 1,926 403 828 62 766 911 32 878 81 27 109
Slide 21: 19
19
Slide 22: 614.3 612.2 2.1 90.4 35.4 77.2 63.6 13.6 100.0 82.5 17.5 2009 /$ 28
20 614.3 612.2 2.1 95 101 6 55 90.4 35.4 77.2 63.6 13.6 100.0 82.5 17.5 2009 /$ 28 $/b 19 3 8
Slide 23: 11,090 11,737 10,390 11,074 70 600 191 791 520 163 683 300 235 535
21 11,090 11,737 647 10,390 11,074 684 850 155 694 780 109 670 600 191 791 520 163 683 300 235 535 250 192 442
Slide 24: 10,500 11,194 10,390 11,074 9,690 10,262 30 110 120 10 9,980 11,357 1,377 1,130
22 10,500 11,194 694 10,390 11,074 684 600 9,690 10,262 572 30 110 120 10 9,980 11,357 1,377 1,130 1,107 23 40 680 170 3,770 5,255 1,485 110 50 1,060 936 124 90 30 1,490 1,551 61 140 150 10 2,390 2,355 35 520 163 683
Slide 25: 23
23
Slide 26: 2008 1,107 1,052 1,009 1,022 2008 2007 2 242 45 2003 74 15 15
2008 24 1,107 1,052 54 1,009 1,022 13 98 30 68 2008 2007 2002 242 45 2003 74 15 15 2004 14 2 2 2 1 2005 189 37 37 75 2 2006 185 37 37 111 3 2007 210 42 168 4 2008 254 254 5 243 47 51 232
Slide 27: 2008 1,264 1,305 40 524 514 10 639 672 33 100 118 17
2008 25 936 821 115 518 414 104 390 374 15 27 32 4 1,264 1,305 40 524 514 10 639 672 33 100 118 17
Slide 28: 2008 16,346 17,238 1,264 71.7 3,918 2,916 1,001 1,554 1,338 215 2,428 2,463 35
2008 26 16,346 17,238 892 647 1,264 13 15 2 275 892 49 59 9 71.7 3,918 2,916 1,001 1,554 1,338 215 2,428 2,463 35 24,309 24,032 277 1,801 1,220 581 26,111 25,253 858
Slide 29: 2008 16,313 15,749 3,907 3,322 9,499 8,449 1,050 364 238 125 5,815 6,225 410
2008 27 16,313 15,749 564 3,907 3,322 584 9,499 8,449 1,050 364 238 125 5,815 6,225 410 643 643 0 20,585 19,310 1,274 650 200 450 1,855 1,855 16,607 15,518 1,088 167 167 0 3,583 3,958 375 124 122 2 44 83 38 5,526 5,942 416 21.2% 23.5% 2.3% 26,111 25,253 858
Slide 30: 2009 1,148 1,301 1,098 0 139 31 111 118 7 172 166 5 453
2009 28 43 32 11 108 157 48 1,148 909 239 1,301 1,098 202 170 139 31 111 118 7 172 166 5 453 425 28 108 298 190 244 191 53 2,107 2,014 93
Slide 31: 28.4 39.3 42.5 41.4 42.8 43.5 58.7 73.0 78.9 76.4 77.7 77.9 8.4 12.2
29 55 61 61 68 73 83 18 20 20 21 21 21 37 41 42 48 53 62 28.4 39.3 42.5 41.4 42.8 43.5 58.7 73.0 78.9 76.4 77.7 77.9 8.4 12.2 11.8 12.8 13.4 13.8 8.3 10.2 12.1 14.2 16.6 19.2 64.0 71.1 71.3 80.2 86.4 98.2 34.4 41.6 46.5 51.0 57.3 68.3 18.5 20.2 21.9 23.8 25.9 28.2 570.4 629.1 688.8 747.9 812.1 884.9
Slide 32: ( 630) 10,130 ( 13) ( 61) (564) 10,760 ( 3) (148) 433 10,196
30 ( 630) 10,130 ( 13) 325 ( 61) 372 (564) 10,760 ( 3) 338 (148) 433 10,196 342 285 ( 1,309) 9,350 ( 13) 289 ( 59) 360 (1,246) 10,659 ( 22) 303 (123) 420 9,412 325 297 (679) 780 (0) 35 ( 1) 11 ( 682) 101 (18) 35 (24) 13 783 16 11
Slide 33: Slide 33
Slide 34: Slide 34
The Chugoku Electric Power — FY2008 Earnings Presentation on 6ix