Orix Corporation · TSE:8591

Orix — Corporate Update (December 2015)

14 slides from Orix's corporate update, Dec 15, 2015

  1. Slide 1: Press Conference December 15, 2015

    PRESS CONFERENCE DECEMBER 15, 2015

  2. Slide 2: Outline

    OUTLINE 1 2 3 4 5 6 7 8 KANSAI VISION COMPANY POTENTIAL APPROACH OPERATION BENEFITS NEXT STEPS AIRPORTS & MANAGEMENT

  3. Slide 3: 1. About Kansai Airports & Management

    1. ABOUT KANSAI AIRPORTS & MANAGEMENT Location 1-4-1 Nishihonmachi, Osaka-City, Osaka Financial Period End of September Operation, Management, Services etc. of Company with audit and supervisory Business Type of Corporation KIX and ITM committee ORIX40％、VINCI Airports 40％、Others Establishment Decemb

  4. Slide 4: 2. Vision for the Future of KIX/ITM

    2. VISION FOR THE FUTURE OF KIX/ITM Renowned as a Become world-class By continuously pioneer of international creating a new aviation industry airport operation standard for in the Asia Pacific company airports region

  5. Slide 5: 3. The Best Team for the Future of KIX/ITM Airports

    3. THE BEST TEAM FOR THE FUTURE OF KIX/ITM AIRPORTS • Know-how and experience in • Brings demonstrated airport operation finance and real estate businesses expertise • Kansai origins, footprint, solid • International network business network • Committed to the region • Strong commitment to the regio

  6. Slide 6: 4. Potential of KIX/ITM and Kansai

    4. POTENTIAL OF KIX/ITM AND KANSAI ORIX AND VINCI AIRPORTS BELIEVE IN THE POTENTIAL OF THESE AIRPORTS, AND IN THE REGION 2nd largest airport 44-year concession platform in Japan starting April 2016 35 million passengers Key region known for its economy, culture, and tourism Potential to expand 20 mi

  7. Slide 7: 5. Approach

    5. APPROACH ACTIVE DISCUSSION TO CAPTURE NEEDS AND INCORPORATE KNOW- HOW • Understand and analyze the current situation/needs/issues – listen and learn • Find best solutions for the benefit of passengers, employees, regions and community • Maintain excellent local relations • Maintain welcoming, eas

  8. Slide 8: 6. Operation of KIX/ITM Airports

    6. OPERATION OF KIX/ITM AIRPORTS Leverage VINCI Airports’ proven track record of managing global airport operations… • 25 Airports, France (11), Portugal (10), Cambodia (3), Chile (1) • 47 million passengers annually, +450 destinations served worldwide • +9.1% traffic growth in 2014, +100 new routes

  9. Slide 9: 7. Revitalizing Plans (Aviation)

    7. REVITALIZING PLANS (AVIATION) COMPREHENSIVE MARKETING STRATEGY TO BOOST COMPETITIVENESS Airport Marketing Airline Marketing Passenger Marketing Business Marketing Mission Increase passenger traffic Increase number of business Increase the number of flights Tourists Business users partners Develop

  10. Slide 10: 7. Revitalizing Plans (Non-Aviation)

    7. REVITALIZING PLANS (NON-AVIATION) MAXIMISE POTENTIAL BY ENHANCING CONVENIENCE & COMFORT Boarding Layout Store Configuration ● Inefficient store configuration with a mixture of Current Issues ● Inefficient boarding procedures ● Passenger flow distribution directly operated stores and tenants ● Con

  11. Slide 11: 7. Revitalizing Plans (Investment)

    7. REVITALIZING PLANS (INVESTMENT) ENHANCE SAFETY, CONVENIENCE & COMFORT TO MAXIMISE VALUE Capital Investment Plans Renewals （Maintenance, Repair） Strategic （Expansion, New） Mission Smooth operation Extend life of facilities Competitiveness Convenience Efficient Investments KIX ground anti-sinkage E

  12. Slide 12: 8. Action Towards Becoming Asia's Leading Airport: Traffic & Revenue Targets

    8. ACTION TOWARDS BECOMING ASIA’S LEADING AIRPORT: TRAFFIC & REVENUE TARGETS 2014 FY2059 Targets Landing/TO （Thousand times） 277 390 KIX 142 255 ITM 135 135 Passengers （Million） 34.66 57.51 KIX 20.04 41.53 ITM 14.62 15.98 Cargo （Million Tonne） 0.874 1.941 Operating Income 149.7 250.9 （Billion Yen） E

  13. Slide 13: 8. Next Steps

    8. NEXT STEPS Working together towards April 1st 2016 13

  14. Slide 14: ZZ ORIX VINE

    ZZ ORIX VINE

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