Kawasaki Kisen Kaisha, Ltd. · TSE:9107

Kawasaki Kisen Kaisha — Q3 FY2003 Earnings Presentation

30 slides from Kawasaki Kisen Kaisha's earnings presentation, Feb 16, 2004

  1. Slide 1: Fiscal 2003 Q3 Results

    2003 3 2004 2 16 1

  2. Slide 2: 1-1. Fiscal 2003 Q3 Results Summary

    1-1. 2003 3 2003 2003 2003 2002 3 9 9 3,621 1,757 5,378 4,732 +13.7% 2,950 1,414 4,364 3,734 +16.9% 343 157 500 204 +145.7% 282 110 392 137 +186.1% 304 136 440 154 +186.6% 251 98 349 106 +229.2% 159 58 217 125 46 171 119.24 109.83 116.13 123.42 5.9% 171.06 168.36 170.13 155.25 9.6 2

  3. Slide 3: 1-2. Business Environment and Results Factors

    1-2. 4 -12 • • • SARS • • 9 • • • • 3

  4. Slide 4: 1-3. Container Shipping Cargo Volumes

    1-3. ( 02F 3Q155 TEU 03F 3Q171 TEU+11 • • • • / 4 • 4

  5. Slide 5: It KLIN

    It KLIN KAWASAKI KISEN KAISHA, LTD. e

  6. Slide 6: 1-5. Containerization International

    1-5. / CONTAINERIZATION INTERNATIONAL 30 6

  7. Slide 7: 1-6. Containerization International

    1-6. / Containerization International 7 38

  8. Slide 8: 1-7.

    1-7. • 8611 10119 +18 • 120.6 125.3 +4 8

  9. Slide 9: 4K LINE

    4K LINE Ge KAWASAKI KISEN KAISHA, LTD.

  10. Slide 10: 4K LINE

    4K LINE Game KAWASAKI KISEN KAISHA, ,

  11. Slide 11: 1-10.

    1-10. 2003 9 02 120.6 03 125.3 39.2 10.7 16.7 3.6 21.9 11 +18.6 27.5 +22.9 15.2 5.7

  12. Slide 12: 1-11.

    1-11. • 415 • 917 1108 +21 • 1719 1882 +10 12

  13. Slide 13: 1-12.

    1-12. 13

  14. Slide 14: IN KLINE

    IN KLINE

  15. Slide 15: 4K LINE

    4K LINE Game KAWASAKI KISEN KAISHA, LTD.

  16. Slide 16: 2-1. Fiscal 2003 Forecast

    2-1. 2003 3 4 2002 9 11 13 5,378 1,692 7,070 7,070 7,000 6,327 +743 4,364 1,336 5,700 5,700 5,650 4,998 +702 500 150 650 650 600 293 +357 392 108 500 500 470 198 +302 440 120 560 560 530 237 +323 349 101 450 450 430 164 +286 217 73 290 290 300 104 +186 171 49 220 220 210 65 +155 5 5 10 5 +5 116.13 1

  17. Slide 17: BSE

    4K LINE Game KAWASAKI KISEN KAISHA, LTD.

  18. Slide 18: 2-3.

    2-3. 2 0 0 1 2 0 0 2 2 0 0 3 314 268 594 238 70 403 76 198 191 120 45 140 331 329 670 333 295 245 185 237 470 146 92 200 18

  19. Slide 19: KV-Plan

    KY K Game KAWASAKI KISEN KAISHA, LTD. KV-PLAN

  20. Slide 20: 1. KV-Plan

    -1. KV-Plan KV KV--PLAN PLAN 20

  21. Slide 21: 1-2.

    1-2. 00 03 21

  22. Slide 22: 1-3. KV-Plan Targets

    1-3. KV-Plan 2001 2002 22 00 00 33 K V - P l a n KV-Plan 5710 6327 7070 7070 6500 +570 120 237 560 560 350 +210 777 820 1140 1140 1100 +40 3356 3066 2900 2900 2750 -150 R O E 6.5 13 30% 30% 19 +11 R O A 2.3 4.5 10 10 7 +3 14.6 15.9 21 21 22 -1 C F 331 329 670 670 550 +120 C F 146 92 200 200 200 - 79

  23. Slide 23: KV Plan2

    4 K LINE Gl KAWASAKI KISEN KAISHA, LTD.

  24. Slide 24: KV-PLAN3

    1-5. CS-300 02-03 KV-PLAN3 300 2 3 300 24

  25. Slide 25: 2. KV-Plan

    4K LINE Game KAWASAKI KISEN KAISHA, LTD. 2. KV-Plan

  26. Slide 26: 2-1. KV-Plan IT and BPR

    2-1. KV-Plan 1 • • IT BPR • GAPP 4 • “K” Line Global Systems, Inc GS IT 9 • IT Visibility Management System VMS 26

  27. Slide 27: 2-2. KV-Plan China Shipping

    2-2. KV-Plan 2 • 10 • 6 China Shipping • 7 5 • 27

  28. Slide 28: 2-3. KV-Plan Logistics (KLTL)

    2-3. KV-Plan 3 • • “K” Line Total Logistics, LLP (KLTL) 2002 • “K” Line Total Logistics (KLTL) 2003 1 • 2002 7 2003 3 • 2003 5 • 2003 12 28

  29. Slide 29: 2-4. KV-Plan

    2-4. KV-Plan 4 • (CNG) EnerSea Transport CNG 5 • 8 • 8 • 11 • ISO 9 • Dow Jones/FTSE • VAN-PRO) 8 • 11 • 29

  30. Slide 30: 2-5. KV-Plan

    2-5. KV-Plan 5 • 03 4 • • 2003 12 • IR IR meeting • 2002 9 • 2002 5 30

Kawasaki Kisen Kaisha — Q3 FY2003 Earnings Presentation on 6ix