Kawasaki Kisen Kaisha, Ltd. · TSE:9107

Kawasaki Kisen Kaisha — H1 FY2004 Earnings Presentation

20 slides from Kawasaki Kisen Kaisha's earnings presentation, Nov 12, 2004

  1. Slide 1: K Line 2004 Results Presentation

    it K LINE 2004 2004 11 12

  2. Slide 2: A. 2004 results summary

    A. 2004 4,136 3,621 515 +14% 3,970 +166 4.2 3,320 2,950 370 +13% 3,200 +120 3.8 603 343 260 +76% 560 +43 7.7 483 282 201 +71% 450 +33 7.3 619 304 315 +104% 560 +59 10.5 500 251 249 +99% 450 +50 11.1 335 159 176 +111% 330 +5 1.5 272 125 147 +118% 280 8 -2.9 7.5 5 +2.5 +50 7.5 - ¥109.43 ¥119.24 ¥9.81

  3. Slide 3: B. Market overview

    B. • • EU • • • • • 3

  4. Slide 4: C-1. Container shipping TEU

    C-1. ( 03F 113 TEU 04F 125 TEU+10 • • 4% 9% 19 • • / • 4

  5. Slide 5: C-2.

    C-2. • 6890 6961 • +53 77.4 99.7 29 5

  6. Slide 6: C-3.

    C-3. • 276 260 6 • 746 760 +2 • 1265 1431 +13 6

  7. Slide 7: C-4.

    C-4., it KLINE

  8. Slide 8: D. Results by segment

    D. 560 304 619 • +10 50 • 5 15 • +20 +217 • +10 + 76 • +24 + 87 • +59 + 315 8

  9. Slide 9: E. 2004 forecast

    E. 2004 3Q 4Q Q 2003 4,136 2,020 2,044 4,064 8,200 7,900 3.8% 7,247 3,320 1,580 1,600 3,180 6,500 6,200 4.8% 5,850 603 240 217 457 1,060 980 8.2% 705 483 180 167 347 830 750 10.7% 551 619 220 211 431 1,050 970 8.2% 626 500 170 170 340 840 750 12.0% 497 335 140 105 245 580 570 1.8% 332 272 110 88 198

  10. Slide 10: F-1.

    4000 EU PNW AW it KLINE 10

  11. Slide 11: F-2.

    VS it KLINE 11

  12. Slide 12: F-3.

    F-3. 12

  13. Slide 13: G.

    G. 970 626 1050 • 10 70 • 8 48 • +75 +356 • +5 + 75 • +18 +111 • +80 +424 10 / 23 /10$ 13

  14. Slide 14: It KLINE

    2004 30 It KLINE 14

  15. Slide 15: I.

    I. 2003 2004 2004 2004 538 435 805 694 426 300 547 561 112 135 269 133 118 50 85 42 786 454 840 830 256 122 245 245 518 215 550 520 268 239 290 310 15

  16. Slide 16: J. K Line Vision2008

    J. “K”Line Vision2008 1. 2. KLINE 3. 16

  17. Slide 17: J-1.

    J-1. 1 • • • • • • 17

  18. Slide 18: J-2.

    J-2. 1 • 04 50 70 • • 18

  19. Slide 19: J-3. Vision2008 targets

    J-3. Vision2008 2003 2004 2004 2 0 0 4 2 008 7247 4136 8200 7900 8700 626 619 1050 970 870 1210 1552 1750 1720 3400 2818 2616 2600 2600 2600 R O E 32.7 48.6% 39% 39% 17 R O A 11.6 21.6 19 18 11 21.6 26.3 29 30 43 C F 786 454 840 830 550 C F 268 239 290 310 100 D E R 233 169 149 151 77 19

  20. Slide 20: J-4.

    J-4. 2 3 • • • • • 20

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