Kyushu Electric Power Company,Incorporated · TSE:9508
Kyushu Electric Power Company,Incorporated — Corporate Update (May 2005)
10 slides from Kyushu Electric Power Company,Incorporated's corporate update, May 13, 2005
Slide 1: Business Update
Business Update May 13 , 2005 Statements made in this overview of operations regarding Kyushu Electric Power’s strategies and forecasts and other statements that are not historical facts are forward-looking statements based on management’s assumptions and beliefs in light of information currently av
Slide 2: Midterm Financial Targets for FY2005-2009
Midterm Financial Targets for FY2005-2009 We pursue added value as Kyushu Electric Power Group by aiming to achieve the consolidated financial targets as well as the parent ones Consolidated New FY2004 FY2005 Financial Targets Results Forecasts FY2005-2009 FCF 212.9 Billion 70.0 Billion Avg. 120 Bil
Slide 3: Previous Financial Targets and Performance
Previous Financial Targets and Performance Virtual achievement of the previous financial targets has allowed us to move forward with the new Midterm Management Plan Non-consolidated Previous FY2002 FY2003 FY2004 Financial Targets Results Results Results FY2002-2006 FCF 180.2 Billion 162.2 Billion 20
Slide 4: Improvement of Management Efficiency
Improvement of Management Efficiency Capex (Non-consolidated) Maintenance & Miscellaneous Costs (Non- consolidated) Billion Yen Miscellaneous Cost Billion Yen Generation Maintenance Cost Transmission & Distribution Other Numbers of Employees (Non-consolidated) # Employ ees × 10MWh/ Number of Employ
Slide 5: Creation of Additional Electricity Demand
Creation of Additional Electricity Demand We pursue sales growth of the electricity business, that is the center of the total energy business area To end consumers: Promoting all-electric housing for a total of 500,000 houses by FY2009 -FY2004 Result: +200GWh -FY2009 Target: +1,300GWh To commercial/
Slide 6: Demand Creation Strategy (1) Toward Personal Customers
Demand Creation Strategy (1) Toward Personal Customers We promote all-electric housing for a total of 500,000 houses (additional 1,300GWh) by FY2009 -FY2004 Result: 48,641 houses (additional 200GWh to FY2003); total of approx. 220,000 houses achieved Estimated market penetration rate in new construc
Slide 7: Demand Creation Strategy (2) Toward Business Customers
Demand Creation Strategy (2) Toward Business Customers We exploit additional business demand of 1,200GWh by FY2009 Demand exploitation by getting corporate customers returning from private power generation -FY2004 Result: 120GWh New Demand Creation Target -FY2009 Target: 600GWh (incremental to FY2
Slide 8: IT/Telecommunication Business (1) Segment Overview
IT/Telecommunication Business (1) Segment Overview Basic strategy in IT/telecommunication business area High growth in the IT/telecom market is forecast with arrival of the “ubiquitous network society” We pursue profitability of IT/telecom business by utilizing our accumulated know-how and infrastru
Slide 9: IT/Telecommunication Business (2) QTNet's Strategies
IT/Telecommunication Business (2) QTNet’s Strategies QTNet back in the black in FY2004 Operating Results of QTNet (Billion Yen) QTNet has achieved a single-year profit of ¥0.8 billion in FY2004 FY2003 FY2004 (the first positive net income in seven fiscal years) Ordinary Revenues 37.8 37.4 Lease line
Slide 10: For more information, please contact: Investor Relations Group
For more information, please contact: Investor Relations Group Corporate Planning Office KYUSHU ELECTRIC POWER CO., INC. Telephone: +81 92 726 1575 Facsimile: +81 92 733 1435 URL: http://www.kyuden.co.jp/en_ir_index
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