Orix Corporation · TSE:8591
Orix — Investor Presentation (September 2014)
31 slides from Orix's investor presentation, Sep 11, 2014
Slide 1: Future Growth Strategies for the Environment and Energy-Related Business
FFuture t Growth G th Strategies St t i for f the Environment and Energy-Related Business Yuichi Nishigori g ORIX Corporation Head of Energy and Eco Services Business Headquarters September 11, 2014 Copyright © 2014 ORIX Corporation All rights reserved.
Slide 2: Contents
Contents ORIX’s ’ Environment and d Energy-Related l d Business Renewable Energy Power Liberalization Initiatives Overseas Energy Business Resource R and dRRecycling li B Business i Copyright © 2014 ORIX Corporation All rights reserved. 1
Slide 3: ORIX's Environment and Energy-Related Business
ORIX’s Environment and Energy- Related Business Copyright © 2014 ORIX Corporation All rights reserved. 2
Slide 4: History of ORIX's Environment and Energy-Related Business
History of ORIX’s Environment and Energy-Related Business Started environment and energy-related business in 1990s Entry into power Expansion of renewable Energy gy field b siness business energy business b i Expansion of energy- Start of power Entry into wind saving services generation business p
Slide 5: Status of the Environment and Energy-Related Business
Status of the Environment and Energy-Related Business Target 1,000 MW in renewable energy Environment and Energy-Related Renewable Energy-Related Power Output Business Assets (JPY Bn) （MW） Copyright © 2014 ORIX Corporation All rights reserved. 4
Slide 6: Environment and Energy-Related Business Policies
Environment and Energy-Related Business Policies In light of institutional reforms that followed the Great East Japan Earthquake including the new basic energy plan and power liberalization, ORIX is aiming to become a Comprehensive Energy Service Provider that contributes to stable supply of energ
Slide 7: Energy Business: Core Lineup
Energy Business: Core Lineup Renewable Energy (Japan) Mega-solar Biomass power power generation p g ggeneration Wood chip-fired thermal power plant. Wind power generation Investment in wind p power Rooftop solar generation projects. 34 units at 4 sites. power generation Geothermal power generation O
Slide 8: Energy Business: Core Lineup
Energy Business: Core Lineup Energy Services (Japan) ESCO Power Producer and Provide comprehensive Supplier (PPS) services related to energy Supply electric power at conservation for buildings. affordable prices mainly to private businesses in need of high-voltage power within the transmission areas
Slide 9: Energy Business: Core Lineup
Energy Business: Core Lineup Energy Services (Overseas) Independent Power Biomass Power Producer (IPP) Generation Investment in South Korean Investment in Nature’s coal-fired cogeneration power Energy Solution (Singapore) company GS E&R (formerly STX (NESS), a biomass power Energy) generation compan
Slide 10: Renewable Energy
Renewable Energy Copyright © 2014 ORIX Corporation All rights reserved. 9
Slide 11: Solar Power Generation
Solar Power Generation Record showing top level of involvement in the solar power business Solar power system Mega-solar Mega solar power Rooftop solar power sales business generation business generation business Total 891 395 MW 424 MW 2 MW 72 MW Projects with firm deliveries Projects planned or
Slide 12: Mega-Solar Projects
Mega-Solar Projects 78 mega-solar projects with total power generation capacity of 424 MW are being constructed or in operation Planned Pl d to expand d capacity i to 800 MW Development Plan FY14.3 FY15.3 FY16.3 FY17.3 FY18.3 Accumulated projects 357 MW 670 MW 800 MW 800 MW 800 MW Projects in
Slide 13: Examples of Mega-solar Projects
Examples of Mega-solar Projects Mega-solar power plant on a former airport site Makurazaki City 8.2 MW Mega solar power plant on Mega-solar a former golf-course site Mie Prefecture 51 MW Mega-solar in conjunction with motor sports Tokachi Speedway 21.9 MW Copyright © 2014 ORIX Corporation All rights
Slide 14: Biomass Power Generation
Biomass Power Generation Operation of Agatsuma biomass power plant Wood chip-fired p thermal p power ggeneration Power generation capacity: 13.6 MW Annual power transmission: 92 million kWh Started commercial operations in Sep Sep. 2011 (Construction of two power plants planned) Hibikinada Coal an
Slide 15: Geothermal Power Generation
Geothermal Power Generation Operation of private geothermal power generation facilities at the Suginoi Hotel in Beppu City, Oita Prefecture Effective use of geothermal energy as an operator of both the Japanese hot springs inn and geothermal power generation businesses in Japan’s leading hot spr
Slide 16: Geothermal Power Generation
Geothermal Power Generation Target a total capacity of 30 MW in 5 years, primarily through 2 MW facilities Suginoi Hotel (power generation capacity: 1.9 MW) Kazamaura Village, Shimokita County, Aomori Prefecture (power generation capacity: 2 MW) Survey location: the area surrounding Shimofuro
Slide 17: Wind Power Generation
Wind Power Generation Target 150 MW in 5 years Power generation Business partner Investment stake Invested capacity Akitaaraya Wind Farm (Akita Prefecture) 6.8 MW EcoPower 19% Feb. 1997 Tachikawa Wind Farm (Yamagata Prefecture) 3.2 MW EcoPower 5% Sep. 1995 Goto-Kishiku Wind Power Plant (Nagasaki P
Slide 18: Renewable Energy Business Policies
Renewable Energy Business Policies The current fiscal year will likely be the final year to source mega-solar projects (decrease in optimal sites and grid capacity limitations) Step up installation of solar power systems on rooftops over the medium to long term (decrease in unit power generation
Slide 19: Power Liberalization Initiatives
Power Liberalization Initiatives Copyright © 2014 ORIX Corporation All rights reserved. 18
Slide 20: Business Initiatives Targeting Power Liberalization
Business Initiatives Targeting Power Liberalization From 2018 2015 Establishment of 2016 Full liberalization of Separation of power generation and transmission, real-time regional grid operator electricity retailing market market, gas market liberalization de: power generatiion and procureement Sola
Slide 21: Electric Power Sales
Electric Power Sales Target 1 million kW in FY17.3 • Started supplying power to ordinary users as a PPS (specified-scale electricity utility) on May 1, 2009 • Electricity is currently supplied inside the service areas of Tokyo, Kansai, and Chugoku Electric Power. ORIX has entered into power contra
Slide 22: Contracted Power by Supply Area
Contracted Power by Supply Area Expanded the supply area to commence sales activities in the Chubu Electric Power service area in April 2014 (kW) 9% 38% 53% Copyright © 2014 ORIX Corporation All rights reserved. 21
Slide 23: Overseas Energy Business
Overseas Energy Business Copyright © 2014 ORIX Corporation All rights reserved. 22
Slide 24: Overseas Expansion
Overseas Expansion Operations include power generation and energy conservation business South Korea: GS E&R (Formerly STX Energy) Provides coal coal-fired fired thermal power co co-generation generation services services. STX Energy is currently constructing a 1,190 MW ultra supercritical coal-fir
Slide 25: Overseas Expansion (GBPC & Enovity)
Overseas Expansion (GBPC & Enovity) Copyright © 2014 ORIX Corporation All rights reserved. 24
Slide 26: Overseas Expansion (ADB Fund)
Overseas Expansion (ADB Fund) Name of fund Asia Climate Partners L.P. Size of fund USD 750 million – 1 billion 1 Renewable 1. R bl energy Wind, solar, hydroelectric, biomass, geothermal, waste heat utilization, etc. 2. Energy services ESCO service, i energy conservationti service, i co-generation, t
Slide 27: Overseas Expansion (Alliance with Robeco)
Overseas Expansion (Alliance with Robeco) Outline of Robeco Robeco has been expanding its business Established: 1929 primarily in Europe and the U.S. Headquarters: Rotterdam, the Netherlands ORIX hhas a solid lid network t k iin A Asia, i ththe Middl Middle CEO: Roderick Munsters (Robeco G
Slide 28: Resource and Recycling Business
R Resource and dRRecycling li B Business i Copyright © 2014 ORIX Corporation All rights reserved. 27
Slide 29: Resource and Recycling Business
Resource and Recycling Business Metal waste processing machinery Stockyard ORIX Eco Services Corporation, Funabashi Plant Processing volume: 56 56,000 000 tons per year High-temperature reactor that melts waste Processing volume: 120,000 Stockyard tons per year ORIX Environmental Resources Managemen
Slide 30: Disclaimer
Disclaimer These materials have been prepared by ORIX Corporation (“ORIX” or the “Company”) solely for your information and are subject to change without notice. The information contained in these materials has not been independently verified and its accuracy is not guaranteed. No representations,
Slide 31: Additional Information
Additional Information For annual and more historical data please access our website. A list of major disclosure materials is given below. ORIX W Website: bi URL: http://www.orix.co.jp/grp/en/ URL h // i j / / / IR Website: URL: http://www.orix.co.jp/grp/en/ir/ If you would ld lik like to b be iincl