Electric Power Development Co., Ltd. · TSE:9513
Electric Power Development — Q1 FY2013 Earnings Presentation
21 slides from Electric Power Development's earnings presentation, Jul 31, 2012
Slide 1: J-Power 2013年3月期 第1四半期決算説明資料
2013 3 24 WS Power 2012 7/7 31
Slide 2: kWh
WS POWER kWh
Slide 3: Appendix
Sf PowER vvwrovrivwvi wT Ww Appendix COND OB W
Slide 4: Q1 consolidated and non-consolidated results
2011 2012 1 1 4-6 4-6 1,458 1,471 12 0.9% 178 143 -35 -19.8% 163 121 -41 -25.6% 107 79 -28 -26.1% 2011 2012 1 1 4-6 4-6 1,352 1,345 -6 -0.5% 172 135 -36 -21.3% 173 116 -57 -32.9% 122 83 -39 -32.0% 3
Slide 5: Revenue and expense breakdown
2011 2012 1 1 4-6 4-6 143 135 -7 -5.5% 29 28 -1 -3.7% 111 103 -7 -6.8% 3 4 0 21.6% 106% 110% +4 64% 60% -4 1,458 1,471 12 0.9% 286 284 -1 -0.6% 907 890 -16 -1.8% 41 58 17 40.8% 132 130 -1 -1.3% 90 105 15 16.9% /US$ 82 80 -2 4
Slide 6: - - +1 - +11 - -
- 35 - 36 8 8 +1 - 41 8 +11 8 - 17 - 28 8 5
Slide 7: Income statement
2011 2012 1 1 4-6 4-6 1,458 1,471 12 1,370 1,367 -3 87 103 15 1,280 1,328 48 178 143 -35 47 39 -7 13 25 11 33 14 -19 63 61 -1 55 53 -1 7 7 0 163 121 -41 107 79 -28 6
Slide 8: Balance sheet
2012 2011 1 18,497 18,753 255 11,112 10,947 -165 656 728 71 3,804 4,024 220 541 545 3 2,382 2,507 124 1,666 2,234 568 20,163 20,987 823 14,357 14,957 599 1,744 1,875 130 16,102 16,832 730 4,413 4,440 27 -339 -275 64 -11 -9 1 4,061 4,155 93 3.5 3.6 20.2% 19.8% 7
Slide 9: Full-year forecast
2012 2011 * 1,471 6,620 6,546 74 1.1% 143 500 498 2 0.4% 121 400 366 33 9.2% 79 270 161 108 67.6% 2012 2011 * 1,345 6,030 5,999 30 0.5% 135 440 423 16 3.9% 116 270 256 13 5.2% 83 180 91 88 96.3% 2012 35 35 70 * 2012 4 27 8
Slide 10: Appendix
APPENDIX WS POWER
Slide 11: Appendix
APPENDIX 4 11 4 12 4 13 4 14 4 15 4 16 10
Slide 12: *¹ *² 2013 *³ 2014 2015 *¹ *² *³
*¹ 9 *² 9 9 9 2013 *³ 9 9 9 2014 9 9 2015 *¹ *² *³ 11
Slide 13: Consolidated financial results trend
2008 2009 2010 2011 2011 1Q 2012 1Q 7,049 5,844 6,359 6,546 1,458 1,471 6,483 5,302 5,844 6,097 1,370 1,367 565 541 515 448 87 103 6,478 5,355 5,653 6,048 1,280 1,328 571 489 705 498 178 143 132 187 149 153 47 39 74 117 90 95 13 25 58 70 58 57 33 14 307 259 292 285 63 61 226 230 223 220 55 53 81 28
Slide 14: Non-consolidated financial results trend
2008 2009 2010 2011 2011 1Q 2012 1Q 6,458 5,304 5,832 5,999 1,352 1,345 -6 6,314 5,186 5,738 5,905 1,336 1,316 -20 1,109 1,089 1,081 1,084 286 284 -1 4,603 3,496 4,064 4,244 907 890 -16 601 599 592 576 143 140 -2 143 117 93 94 15 29 13 6,011 4,895 5,205 5,576 1,180 1,209 29 5,882 4,790 5,133 5,490 1
Slide 15: Cash flow
2008 2009 2010 2011 2011 1Q 2012 1Q 1,586 1,691 1,512 1,258 69 205 325 421 387 332 162 121 1,146 1,203 1,116 1,052 256 231 -1,323 -1,295 -1,246 -1,368 -322 -293 -156 -135 -302 -642 -139 -214 * -1,502 -979 -737 -684 -132 -116 262 396 265 -109 -253 -87 2,000 CF 1,500 1,000 500 - 2008 2009 2010 2011 *
Slide 16: Financial data summary
2011 2011 1Q 2012 1Q 7,049 5,844 6,359 6,546 1,458 1,471 571 489 705 498 178 143 395 416 563 366 163 121 194 291 195 161 107 79 20,054 20,240 20,123 20,163 20,334 20,987 3,218 3,097 3,016 3,804 3,243 4,024 3,801 4,126 4,157 4,073 4,232 4,165 3,821 4,149 4,148 4,061 4,225 4,155 14,707 14,525 14,290 1
Slide 17: Power sales volume kWh
4 2011 4 -6 42012 4 -6 64 60 111 kWh 103 kWh 9 2011 77 537 16
Slide 18: Power generation kWh
4 2011 4 -6 4 2012 4 -6 106 110 29 kWh 28 kWh 9 2011 115 103 17
Slide 19: J-Power
WS POWER itt 634
Slide 20: kWh
4 2011 4 -6 4 2012 4 -6 3 kWh 4 kWh 9 2011 20 19
Slide 21: jpower.co.jp
http://www.jpower.co.jp/ 20
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