Kawasaki Kisen Kaisha, Ltd. · TSE:9107

Kawasaki Kisen Kaisha — FY2017 2Q Earnings Presentation

12 slides from Kawasaki Kisen Kaisha's earnings presentation, Oct 31, 2017

  1. Slide 1: Supplementary Report - FY2017 2Q

    Supplementary Report -FY2017 2Q- 31st October 2017

  2. Slide 2: Contents

    Contents A Loading Volume & Market Information by Business Segment ∎ 『Containerships』 “Capacity” “Volume” “Utilization” of Asia/North America & Asia/Europe 1 ∎ 『Containerships』 “Volume” “Share” of Asia/North America (EB) & Asia/Europe (WB) 2 ∎ 『Containerships』 “Average Freight” “Volume” 3 ∎ 『Car Car

  3. Slide 3: Containerships Capacity, Volume, Utilization of Asia/North America & Asia/Europe

    A-1 『Containerships』 “Capacity” “Volume” “Utilization” of Asia/North America & Asia/Europe (1,000TEU) 2015FY 2016FY 2017FY Asia / North America 1H 2H 1H 2H 1H FY FY 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q Capacity 243 262 505 258 245 504 1,009 265 277 542 270 258 528 1,070 279 288 567 (E/Bound) Volume 243 248

  4. Slide 4: Containerships Volume Share of Asia/North America & Asia/Europe

    A-2 『Containerships』 “Volume” “Share” of Asia/North America (EB) & Asia/Europe (WB) (TEU) (%) 500,000 6.0 5.0 400,000 4.0 300,000 3.0 200,000 2.0 100,000 1.0 0 0.0 08 08 09 09 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H Asia/N.America (1,000T

  5. Slide 5: Containerships Average Freight and Volume

    A-3 『Containerships』 “Average Freight” “Volume” (1,000TEU) Loading Volume Average Freight (USD/TEU) 1800 1,600 1,473 1,433 1,372 1,348 1600 1,366 1,345 1,351 1,341 1,400 1,330 1,319 1,346 1,321 1,297 1,304 1,311 1,292 1,243 1,281 1,274 1,326 1,210 1,218 1,223 1400 1,179 1,305 1,201 1,273 1,144 1,159

  6. Slide 6: Car Carriers Volume by Loading/Discharging Area

    A-4 『Car Carriers』 “Volume” by Loading/Discharging Area (10,000 Units) 100 90 91 89 86 86 84 84 84 81 82 82 82 82 81 80 82 81 78 78 79 78 75 76 77 77 80 73 74 75 71 73 60 40 20 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 2010F 2011F 2012F 2013F 2014F 2

  7. Slide 7: Dry Bulk Carriers, Tankers: Baltic Dry Index, World Scale

    A-5 『Dry Bulk Carriers』『Tankers』 “Baltic Dry Index” “World Scale” Baltic Dry Index 3,000 2013 2,000 2014 2015 1,000 2016 2017 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC World Scale VLCC (AG/JPN) 100 75 2013 2014 50 2015 2016 25 2017 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 5

  8. Slide 8: K Line Group Vessels in Operation

    B-1 “K”Line Group Vessels in Operation "K"Line Group Fleet Composition MAR 2017 67 97 260 64 8 15 49 560 SEP 2017 61 96 265 65 8 56 551 0 100 200 300 400 500 600 Containerships Car Carriers Dry Bulk Carriers LNG Carriers and Oil Tankers Offshore Energy E&P Support Vessels Heavy Lifters SEP 2017 MAR

  9. Slide 9: Containerships, Car Carriers, Dry Bulk, LNG Carriers and Oil Tankers

    B-2 『Containerships』『Car Carriers』 『Dry Bulk Carriers』『LNG Carriers and Oil Tankers』 Containerships Dry Bulk Carriers MAR 2017 5 13 13 20 14 2 67 MAR 2017 95 30 56 49 19 11 260 SEP 2017 5 13 8 19 14 2 61 SEP 2017 106 26 59 44 20 10 265 0 20 40 60 80 0 50 100 150 200 250 300 14,000TEU 8,000TEU 5,500T

  10. Slide 10: Offshore Energy E&P Support Vessels, Short Sea Ships, New Building Delivery Schedule

    B-3 『Offshore Energy E&P Support Vessels』『Heavy Lifters』 『Short Sea/Coastal Ships』 New Building Delivery Schedule New Building Delivery Schedule FY2017 FY2018 FY2019 Offshore Energy E&P Support Vessels Containerships 3 0 0 MAR 2017 1 5 2 8 14,000TEU 3 ＊ Dry Bulk Carriers 9 7 7 Capesize 3 4 2 SEP 201

  11. Slide 11: Non-Operating Income and Expenses, Extraordinary Profits and Losses

    C-1 “Non-Operating Income and Expenses” “Extraordinary Profits and Losses” （billion yen） Non-Operating Income and Expenses 1Q 2Q 1H Financial Gain /Loss △ 0.4 △ 1.0 △ 1.4 Equity in Earnigs of Affilicated Companies 1.2 △ 1.8 △ 0.6 Exchange Gain/Loss 1.3 1.6 2.9 Reversal of Allowance for - 3.6 3.6 Los

  12. Slide 12: Performance per Segment

    C-2 Performance per Segment Operating Revenues （million yen） FY2012 FY2013 FY2014 FY2015 FY2016 Containership 562,100 590,517 684,781 622,962 524,082 Bulk Shipping 505,263 575,429 603,724 570,151 458,984 Offshore Energy E&P Support & Heavy Lifter 35,711 32,817 35,319 24,656 19,420 Others 90,641 79,5

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