Chubu Electric Power Company,incorporated · TSE:9502
Chubu Electric Power Company,incorporated — Q1 FY2015 Earnings Presentation
60 slides from Chubu Electric Power Company,incorporated's earnings presentation, Aug 5, 2014
Slide 1: Chubu Electric Power Q1 Investor IR Presentation
࠰ࡇᇹׄҞ ৲ܼӼƚ᳃૰ ࠰ உ © © 2014 2014 Chubu Chubu Electric Electric Power Power Co., Co., Inc. Inc. All All rights rights reserved. reserved.
Slide 2: Contents
Ⴘ ഏ í࠰உᇹׄҞൿምಒᙲ ൿምಒᙲĬ ȷȷȷȷȷȷȷȷȷȷ ൿምಒᙲĭ ȷȷȷȷȷȷȷȷȷȷ ᝤ٥ᩓщ ȷȷȷȷȷȷȷȷȷȷ ႆӖᩓᩓщ ȷȷȷȷȷȷȷȷȷȷ ᡲኽᝠཞ७Ʒಒᙲ ȷȷȷȷȷȷȷȷȷȷ ࠰ࡇಅጚᙸᡫƠƷಒᙲ ȷȷȷȷȷȷȷȷȷȷ ࠰ࡇ̾КಅጚᙸᡫƠᲢݣЭᲣ ࠰ࡇ ̾Кಅጚᙸᡫ Ტ ݣЭᲣ ȷȷȷȷȷȷȷȷȷȷ ఇɼᢩΨ૾ᤆ ȷȷȷȷȷȷȷȷȷȷ îኺփཞඞ ාޢҾ܇щႆᩓƴƓƚǔܤμݣሊᲴ ȷȷȷȷȷȷȷȷȷȷ ܤμࣱӼɥݣሊʙƷᆉ ࠰ࡇٰܓƷᩓщᩔዅᙸᡫƠᲢႆᩓᇢᲣ ȷȷȷȷȷȷȷȷȷȷ ༓૰ᛦᢋᙸᡫƠ ȷȷȷȷȷȷȷ
Slide 3: Notes on terminology and fiscal periods
í ࠰உ ᇹׄҞൿምಒᙲ ᲢදᲫᲣ ૰ϋƷž࠰ࡇſᘙᚡƸஉƔǒ፻࠰உLJưƷ᧓ǛਦƠLJƢŵ Ტ̊Ჴ࠰உƸž࠰ࡇſƱᘙᚡᲣ ૰ϋƷžᲫ3ſᘙᚡƸஉƔǒஉLJưƷ᧓ǛਦƠLJƢŵ ᲢදᲬᲣ ࠰உଐƴ ǹȩǤȉᲮžႆӖᩓᩓщſƷ੬൦ဇ ࠰உଐƴŴǹȩǤȉᲮžႆӖᩓᩓщſƷ੬൦ဇ ƴƭƍƯŴفถྙǛ̲ദƠƯƓǓLJƢŵ ̲ദЭᲴţᲬᲰ Ც ̲ദЭᲴţᲬᲰᲪ ̲ദࢸᲴţᲬᲱ Ხ ̲ദࢸᲴţᲬᲱᲮ © © 2014 2014 Chubu Chubu Electric Electric Power Power Co., Co., Inc. Inc. All All rights rights
Slide 4: Results overview
ൿምಒᙲĬ 㻥 ٥ɥ᭗ƸŴ࠰ࡇᇹׄҞˌஹ ٥ɥ᭗Ƹ ࠰ࡇᇹׄҞˌஹ ࠰ƿǓƷفӓ Ძ࠰ࡇᇹᲫׄҞˌஹ ࠰ƿǓƷփಅМႩŴኺࠝМႩƓǑƼׄҞኝМႩ Šᡲኽ ΕόᲦᲟ 3 3 فถ # $ #$ #$ $ ٥ɥ᭗ փಅႩ ţ Ყ ኺࠝႩ ኺࠝႩ ţ ţ Ყ ׄҞኝႩ ţ Ყ Š̾К ΕόᲦᲟ 3 3 فถ # $ #$ #$ $ ٥ɥ᭗ փಅႩ ţ Ყ ኺࠝႩ ኺࠝႩ ţ ţ Ყ ׄҞኝႩ ţ Ყ ŠɼᙲᜂΨ 3 3 فถ Ⴘ # $ #$ ᝤ٥ᩓщ ΕM9J ţ Ҿ%+(̖ D ໝஆȬȸȈ ᴊᴵᴘᴈᴢᴶᴵᴐ ό Ҿ܇щМဇྙ ᲢᲟᲣ Ყ Ყ
Slide 5: Ordinary income change factors
ൿምಒᙲĭ ᲶЭ࠰ӷൔ᠋ ᡲኽኺࠝႩ ɼƳ٭ѣᙲ׆Ჸ ᡲኽኺࠝႩƷɼƳ٭ѣᙲ׆Ჸ ȷ͌ɥƛƴǑǔࢨ᪪ ᲬᲮᲱΕό ȷ3༓૰ᝲᛦૢ᫇ ᲭᲪᲯΕό ȷƦƷ˂ ᲰᲬΕό ƂᡲኽኺࠝႩƷ٭ѣᙲ׆ƃ ᲢҥˮᲴΕόᲣ ƦƷ˂ ᲰᲬ 3 ኺࠝМႩ 3 ༓૰ᝲᛦૢ᫇ ţ ᲭᲪᲯ ţ 3 ኺࠝڂ ţ ţ ͌ɥƛƴǑǔࢨ᪪ ᲬᲮᲱ ţ ţ © 2014 Chubu Electric Power Co., Inc. All rights reserved.
Slide 6: Income statement overview
ᝤ٥ᩓщ ᲶᙹСݣᝋᩔᙲᲸ Šᩓ໊ உɶକƷൢภƕЭ࠰ƴൔǂ˯NJƴਖ਼ᆆƠƨƜƱƴǑǔϬᚨͳƷᆙѣถ ƳƲƔǒถݲƠ ΕM9J Šᩓщ ڎኖᩓщƷถݲǍൢภࢨ᪪ƴǑǔϬᚨͳƷᆙѣถƳƲƔǒ ถݲƠ ڎኖᩓщƷถݲǍൢภࢨ᪪ƴǑǔϬᚨͳƷᆙѣถƳƲƔǒถݲƠ ΕM9J Ჶᐯဌ҄ݣᝋᩔᙲᲸ ŠಅѦဇ ൢภࢨ᪪ƴǑǔϬᚨͳƷᆙѣถƳƲƔǒ ถݲƠ ΕM9J Šငಅဇ ೞƷဃငفƳƲƔǒ فьƠ ΕM9J ΕM9JᲦᲟ 3 3 فถ # $ #$ #$ $ ᩓ໊ ţ ţ ᙹСݣᝋ ᩓщ ţ ţ ţ ţ ᩔᙲ ᚘ ţ ţ ಅѦဇ ţ ţ
Slide 7: Balance sheet
ႆӖᩓᩓщ Š൦щႆᩓ ญ൦ᲢЈ൦ྙ3Ჴ 3Ჴ ᲣưƸƋƬƨƕŴ ΕM9Jفь Š້щႆᩓ ɥᚡƴьƑ ᗡᡫ ˂ᅈӖᩓƷถݲƳƲƴǑǓ ΕM9Jفь ɥᚡƴьƑŴᗡᡫȷ˂ᅈӖᩓƷถݲƳƲƴǑǓŴΕM9Jفь Ε ΕM9JᲦᲟ Ჟ 3 3 فถ # $ #$ #$ $ ൦щ ᐯ ᲢЈ൦ྙᲣ ້щ ᅈ Ҿ܇щ Ყ Ყ Ყ Ყ ᚨͳМဇྙ Ყ Ყ Ყ ૼǨȍȫǮȸ ૼǨȍȫǮ ţ ţ ţ ţ ᗡᡫȷ˂ᅈӖᩓ ţ ţ ų੬൦ဇ ţ ţ ţ ӳᚘ ӳᚘ ţ ţ ţ ţ © © 2014 2014 Chubu Chubu Electric Electric Power
Slide 8: Cash flows
ᡲኽᝠཞ७Ʒಒᙲ Šዮင ถ̖ΝҲƷᡶᘍƳƲƴǑǓܭငƕถݲƠƨƜƱǍŴჺ৲ƳƲƷ්ѣငƕถݲƠƨƜƱ ᲰᲪᲲΕόถݲ ƔǒŴᲮ࠰உƴൔǂᲰ Šኝင ׄҞኝМႩƳƲƴǑǓŴ Ხ࠰உƴൔǂᲯ ᲯᲭΕόفь Εό فถ # $ #$ ዮင ዮ ţ ųͺ ţ ኝင ᐯࠁஜൔྙ ţ ஊМ܇ͺസ᭗ ţ М ţ ϋƸ̾К ΕόசЏǓਾƯ © © 2014 2014 Chubu Chubu Electric Electric Power Power Co., Co., Inc. Inc. All All rights ri
Slide 9: Full-year forecast
࠰ࡇ ಅጚᙸᡫƠƷಒᙲ 㻝㻜 Šᡲኽ ᲢΕόᲣ =ᡲኽኺࠝႩƷɼƳ٭ѣᙲ?׆ ᲢΕόᲣ ࠰ࡇʖे ࠰ࡇʖे فถ ʻׅπᘙ πᘙ ༓૰ᝲᛦૢ᫇Ʒถ ţ # $ #$ ų٥ɥ᭗ ٥ɥ᭗ ųփಅႩ ༓૰̖Ʒ˯ɦ Ქ ųኺࠝႩ ų࢘ኝႩ ƦƷ˂ ţ Š̾К ̾ ᲢΕόᲣ ࠰ࡇʖे ࠰ࡇʖे ኺࠝႩǁƷࢨ᪪ Ქ فถ ʻׅπᘙ πᘙ # $ #$ ų٥ɥ᭗ ٥ɥ᭗ =ᡲኽ࢘ኝႩƷɼƳ٭ѣᙲ?׆ =ᡲኽ ኝ Ƴ٭ѣᙲ ? ᲢΕόᲣ ᲢΕ Უ ųփಅႩ ࢘ᅈᚨͳɧφӳʙᝋƴ̞ǔ ųኺࠝႩ Ქ ᚐൿሁƷӖ᪸ᲢཎКМႩᲣ ų࢘ኝႩ ŠɼᙲᜂΨ
Slide 10: Full-year forecast (ordinary income)
࠰ࡇ ̾КಅጚᙸᡫƠᲢ ݣЭᲣ 㻝㻜 Ε Εό =ኺࠝႩƷɼƳ٭ѣᙲ?׆ ᲢΕόᲣ ࠰ࡇ ࠰ࡇ ʖे ܱጚ فถ ͌ɥƛࢨ᪪ Ქ # $ #$ ƦƷ˂ ţ ٥ɥ᭗ ᆉࡇ ኺࠝႩǁƷࢨ᪪ Ქ փಅᝲဇ ᆉࡇ փಅႩ ţ ᆉࡇ ኺࠝႩ ţ ᆉࡇ ࢘ኝႩ ţ ᆉࡇ ŠɼᙲᜂΨ ࠰ࡇ ࠰ࡇ فถ ʖे ܱጚ # $ #$ ᝤ٥ᩓщ ΕM9J ᆉࡇ ţᆉࡇ Ҿ%+(̖ D ᆉࡇ ӷᆉࡇ ໝஆȬȸȈ ᴊᴵᴘᴈᴢᴶᴵᴐ ό ᆉࡇ ᆉࡇ © 2014 Chubu Electric Power Co., Inc. All rights reserved.
Slide 11: Dividend forecast and fuel cost adjustment
ఇɼᢩΨ૾ᤆ Šᣐ࢘ʖेƴƭƍƯ Ź࢘ᅈƸŴӓૅોծƴӼƚᩓൢ૰Ʒ͌ɥƛǛƞƤƯƍƨƩƘƜƱƱƍƨƠLJƠƨƕŴ ᩓൢ૰ݙ௹ƴƓƍƯ༓૰ᝲƷЪถǛƸơNJƱƢǔӈƠƍ௹ܭǛӖƚŴƞǒƳǔኺփ јྙ҄ƴӕǓኵǜưƍƘ࣏ᙲƕƋǔƜƱŴLJƨŴൌƠƨᝠѦؕႴƷࢍ҄ǛƬƯƍƘ ࣏ᙲNjƋǓLJƢŵ ŹƜƏƠƨཞඞǛ៊LJƑŴɶ᧓ᣐ࢘ʖेƴƭƖLJƠƯƸžᣐſƱƞƤƯƍƨƩƖLJƢŵ ŹLJƨŴᣐ࢘ʖेƴƭƖLJƠƯƸŴྵໜưƸŴɟܭƷᄩࡇȷӳྸࣱǛˌƯέᘍƖǛ ᙸಊNJǔƜƱƕᩊưƋǔƜƱƔǒŴžசܭſƱƠƯƓǓLJƢŵ Šᣐ࢘Ʒཞඞ ఇ࢘ƨǓᣐ࢘ ɶ᧓ ࠰᧓ ࠰ࡇ ό ச
Slide 12: Management Initiatives
î ኺփཞඞ © © 2014 2014 Chubu Chubu Electric Electric Power Power Co., Co., Inc. Inc. All All rights rights reserved. reserved.
Slide 13: Safety measures at Hamaoka nuclear station
ාޢҾ܇щႆᩓƴƓƚǔܤμݣሊᲴ ܤμࣱӼɥݣሊʙƷᆉ Ū࢘ᅈƸŴාޢҾ܇щႆᩓᲭᲦᲮӭೞƴƭƍƯŴૼᙹСؕแƴᡮǍƔƴᢘӳƢǔƨNJƷ࣏ᙲƳ ࣖݣƱƠƯŴƜǕLJưƷඬݣሊǍٻʙݣሊƷ˂ƴŴעᩗݣሊŴᇕࠇݣሊŴ້໎ݣሊƓǑ ƼٻʙݣሊƱƠƯƷද൦ೞᏡࢍ҄ƳƲƷᡙьݣሊǛܱƢǔŵ Ū ӭೞƸ࠰உŴӭೞƸ࠰உƷܦʕǛႸਦƠƯʙǛܱŵ ŪƜǕǒƷᡙьݣሊǛܱƢǔƜƱưŴᲭᲦᲮӭೞƴƭƍƯƸŴૼᙹСؕแǛ៊LJƑ࣏ᙲƱƳǔ Ǖǒ ᡙьݣሊǛܱƢ Ʊ ӭೞƴ Ƹ ૼᙹСؕแǛ៊LJ ࣏ ƱƳ
Slide 14: Efforts on electricity system reform
Ხ࠰ࡇ ٰܓƷᩓщᩔዅᙸᡫƠ ႆᩓᇢᲣ ࠰உଐ ᇹׅᩓщᩔዅ౨ᚰۀݱՃ˟ǁƷإԓ͌ ŠஇٻᩓщᲢஇٻଐרᩓщᲣ zʻٰƷራᩓјௐǛɢM9ᆉࡇƱᙸᡂLjŴɢM9Ʊेܭŵ Š̓ዅщ zɥឭ້щႆᩓӭƷփಅᢃ᠃ڼᲢ࠰உᲣǍŴᩔዅƻƬᡐƕᙸᡂLJǕǔ˂ᩓщ˟ᅈƷᙲᛪǛ ӖƚƯܱƢǔࣖੲᗡᡫᲢɢM9ᆉࡇᲣǛӒପƠŴɢM9Ʊेܭŵ ࠰ࡇ ٰܱܓጚƱƷࠀ ራᩓјௐƷถݲƴǑǔف ኖ ɢM9 ൢȷൢᝋȷƦƷ˂ƴǑǔถ ኖ ţɢM9 ̓ዅʖͳྙ ᲢᲣ ţɢM9 ɢM9 ɢM9 ɢM9 ራᩓјௐ ራᩓјௐ ࣖੲᗡᡫ ţɢM9ࠀࡽࢸ ţɢM9ࠀࡽࢸ ţɢM9
Slide 15: Stable electricity supply
༓૰ᛦᢋᙸᡫƠ Š༓૰ᛦᢋƷᙸᡫƠᲢ᳆᳁Უ zාޢҾ܇щႆᩓͣഥˌᨀŴҾ܇щႆᩓƷถݲЎƷٶƘǛ.0)້щưˊஆŵ zᲮ࠰ࡇƴƭƍƯƸ ᩓщᗡᡫǛԃljᩔᙲѣӼƴǑǓ ᳆᳁࣏ᙲᛦᢋƸ٭ѣƢǔƕ zᲮ࠰ࡇƴƭƍƯƸŴᩓщᗡᡫǛԃljᩔᙲѣӼƴǑǓŴ᳆᳁࣏ᙲᛦᢋƸ٭ѣƢǔƕŴ ɢᳮ᳸ɢᳮᆉࡇƱᎋƑƯƓǓŴ٭ѣƴࣖơƨᙲᄩ̬ƴӼƚ٥ɼƱʩฏǛܱƠƯƍǔŵ ᲢӋᎋᲣ᳆᳁ƷᛦᢋܱጚƴƭƍƯ ᲢɢVᲣ ᳸ ᲢᙸᡫƠᲣ © © 2014 2014 Chubu Chubu Electric Electric Power Power Co., Co., In
Slide 16: Electricity supply and demand outlook
ᛦᢋܱጚƓǑƼᛦᢋᚘဒƴƭƍƯ Š࠰ࡇƷᛦᢋᚘဒƱᛦᢋཞඞƴƭƍƯ z࠰ࡇƷᧈƷᛦᢋᚘဒƸŴΕόᆉࡇ zƳƓŴᇹׄҞ உ LJưƴŴΕόᆉࡇƷᛦᢋǛܱ ᲢΕόᲣ ƦƷ˂ ᲲᲪᲪ ᅈͺ ᲬᲪᲪ Ჭ࠰ࡇᛦᢋܱጚ ᲬᲦᲫᲪᲪ ᲦᲭᲪᲪᆉࡇ ɤ࠴ʙᘍ ᲰᲪᲪ ଐஜሊ৲ᘍ ᲯᲪᲪ ᛦᢋฎ ᅈͺ ᲬᲪᲪ ᲬᲪᲪ żᲬᲪᲫᲭ࠰ࡇᲢܱጚᲣŽ żᲬᲪᲫᲮ࠰ࡇᲢᚘဒᲣŽ © © 2014 2014 Chubu Chubu Electric Electric Power Power Co., Co., Inc. Inc. All All rights rights reserved. r
Slide 17: Reference data contents
䊢 ཧ⪃䝕䞊䝍 ૼᙹСؕแĬᲴૼᙹСؕแƷಒᙲ ȷȷȷȷȷȷ ༓૰ᛦᢋĬᲴ.0)ڎኖƷཞඞ ȷȷȷȷȷȷ ૼᙹСؕแĭᲴૼᙹСؕแᘍࢸƷݙ௹ȷ ༓૰ᛦᢋĭᲴ.0)ᑔܭͶᑔڎኖƷಒᙲ ȷȷȷȷȷȷ ȷȷȷȷȷȷ ųųųųųųų౨௹ƷᡶNJ૾ᲢǤȡȸǸᲣ ༓૰ᛦᢋĮᲴჽ໗ȈȬȸȇǣȳǰƷਖ਼ᡶ ȷȷȷȷȷȷ ૼᙹСؕแĮᲴ࠰ᙹСƷࣖݣ ȷȷȷȷȷȷ ༓૰ᛦᢋįᲴǨȍȫǮȸเƷೌႩӕࢽ ȷȷȷȷȷȷ ාޢҾ܇щႆᩓĬᲴૼᙹСؕแǁƷᢘӳࣱᄩᛐݙ௹ƷƨNJƷဎᛪ ༓૰ᛦᢋİᲴ༓૰ᛦᢋƷཞඞᲢ࠰ࡇᲣ ȷȷȷȷȷȷ ȷȷȷȷȷȷ ƴƭƍƯ ϐဃӧᏡǨȍȫǮȸĬᲴ̖ܭ
Slide 18: Nuclear Power Business 1
ૼᙹСؕแĬᲴૼᙹСؕแƷಒᙲ ЈᲴҾ܇щᙹСۀՃ˟૰Ტ࠰உᲣ © © 2014 2014 Chubu Chubu Electric Electric Power Power Co., Co., Inc. Inc. All All rights rights reserved. reserved.
Slide 19: Safety review process for nuclear plants
ૼᙹСؕแĭᲴ ૼᙹСؕแᘍࢸƷݙ௹ȷ౨௹ƷᡶNJ૾ᲢǤȡȸǸᲣ ૼᙹСؕแᘍࢸƷݙ௹ ౨௹ƷᡶNJ૾ᲢǤȡ ǸᲣ ŪૼᙹСؕแǁƷᢘӳࣱƴ̞ǔဎᛪưƸŴᚨͳƷᚨᚘǍᢃ᠃ሥྸ˳СሁŴȏȸȉȷǽȕȈ ŪૼᙹСؕแǁƷᢘӳࣱƴ̞ǔဎᛪưƸ ᚨͳƷᚨᚘǍᢃ᠃ሥྸ˳Сሁ ȏ ȉ ǽȕȈ Ʒɲ᩿ƷܱјࣱǛɟ˳ႎƴݙ௹ƢǔƜƱƱƠŴᚨፗᚩӧŴʙᚘဒᛐӧŴ̬ܭᙹܤᛐӧ ƴƭƍƯŴʙಅᎍƔǒӷƴဎᛪǛӖƚ˄ƚŴӷɳᘍႎƴݙ௹Ǜܱŵ ƂૼᙹСؕแǁƷᢘӳࣱƴ̞ǔဎᛪƃ ឪѣ ʙ ᚨፗ٭ᚩӧ ಅ Ტؕஜᚨᚘȷ૾ᤆሁᲣ Ტؕஜᚨᚘ ૾ᤆሁᲣ ɟ ᎍ ˳ ౨ Ɣ ʙᚘဒᛐӧ ݙ
Slide 20: Operating years of nuclear plants
ૼᙹСؕแĮᲴ ࠰ᙹСǁƷࣖݣ ᲶҾ܇໐ሁᙹСඥ ᇹவƷƷᲸ Ū ႆᩓဇҾ܇໐Ǜᢃ᠃ưƖǔ᧓ǛŴᢃ᠃ڼƔǒ࠰ƱƠŴƦƷʕLJưƴᛐӧǛ ႆᩓဇҾ܇໐Ǜᢃ᠃ưƖǔ᧓Ǜ ᢃ᠃ڼƔǒ࠰ƱƠ ƦƷʕLJưƴᛐӧǛ ӖƚƨئӳƴƸŴׅƴᨂǓࡨᧈƢǔƜƱǛᛐNJǔŵ Ū ࡨᧈᨂƷɥᨂƸ࠰ǛឬƑƳƍ᧓ǛˋưܭNJǔŵ Š࢘ᅈҾ܇щƷཞඞ ࢘ᅈƷҾ܇щƸŴኺ࠰ƷݲƳƍNjƷƕٶƍƨNJŴஇNjᚨ࠰ഏƷӞƍාޢӭೞưNj ኺ࠰࠰ǛᡇƑǔƷƸᲬᲪᲬᲱ࠰ưƋǓŴƦǕLJưƴࣖݣǛ౨᚛ƠƯƍƘƜƱƱƳǔŵ ᲬᲪᲫ࠰உ ЈщᲢɢ᳥᳑Უ ᢃ᠃ڼଐ ƴƓ
Slide 21: Hamaoka initiatives toward new standards
ාޢҾ܇щႆᩓĬᲴ ૼᙹСؕแǁƷᢘӳࣱᄩᛐݙ௹ƷƨNJƷဎᛪƴƭƍƯ Ū ࢘ᅈƸŴҾ܇щᙹСۀՃ˟ƷૼᙹСؕแƷᘍƴˤƍŴාޢҾ܇щႆᩓ4ӭೞƷૼᙹСؕแ ǁƷᢘӳࣱǛᄩᛐƢǔݙ௹ǛӖƚǔƨNJ Ҿ܇щᙹСۀՃ˟ǁ Ҿ܇໐ᚨፗ٭ᚩӧဎᛪ ǁƷᢘӳࣱǛᄩᛐƢǔݙ௹ǛӖƚǔƨNJŴҾ܇щᙹСۀՃ˟ǁŴҾ܇໐ᚨፗ٭ᚩӧဎᛪŴ ʙᚘဒᛐӧဎᛪƓǑƼ̬٭ܭᙹܤᛐӧဎᛪǛŴ࠰உଐƴ੩Јŵ Ҿ܇໐ᚨፗ٭ᚩӧဎᛪ ȷૼᙹСؕแƴƓƍƯૢྸƞǕƨᚨᚘؕแǁƷࣖݣƱƠƯŴؕแעᩗѣǍؕแඬƷሊܭƓǑ
Slide 22: Hamaoka seismic ground motion
ාޢҾ܇щႆᩓĭᲴ Ƃᚨᚘؕแݣሊƃעᩗݣሊ ŪϋᨕעϋעᩗŴȗȬȸȈ᧓עᩗƓǑƼෙබȗȬȸȈϋעᩗƴƭƍƯɧᄩƔƞǛᎋॾƠƯעᩗѣ ᚸ̖ǛܱƠŴႆᩓעƷעႴࠢفཎࣱNjᎋॾƠƯؕแעᩗѣǛሊܭŵ ŪሊܭƠƨؕแעᩗѣǛ៊LJƑעᩗݣሊሁǛዒዓƠƯܱŵ Šؕแעᩗѣ ؕ Źؕแעᩗѣ5UèᲢǬȫᲣ Źؕแעᩗѣ5UèᲢǬȫᲣ èᲫᲴӲᚨǁƷ5UNjƠƘƸ5UƷᢘဇƴƭƍƯƸ ᡈͯᚇยໜƴƓƚǔ᫋ᓸƳࠢفƷஊƴǑǔŵ ŠɼƳݣሊ ŹᣐሥȷᩓែǵȝȸȈોᡯʙ Ź᧸ඬُעႴોᑣʙ Źዬ
Slide 23: Hamaoka tsunami countermeasures
ාޢҾ܇щႆᩓĮᲴ Ƃᚨᚘؕแݣሊƃඬݣሊ Ūඬႆဃᙲ׆ƱƠƯȗȬȸȈ᧓עᩗŴෙබȗȬȸȈϋעᩗŴෙ؏ƷૺޖƴǑǔעϋעᩗŴෙࡁע Ūඬႆဃᙲ׆ƱƠƯȗȬ Ȉ᧓עᩗŴෙබȗȬ ȈϋעᩗŴෙ؏ƷૺޖƴǑǔעϋעᩗŴෙࡁע ƢǂǓƴƭƍƯᛦ௹ȷ౨᚛ƠŴעƴӏDžƢࢨ᪪ƕٻƖƍƱᎋƑǒǕǔžҤෙȈȩȕƷȗȬȸȈ᧓ עᩗƴǑǔඬſƴƭƍƯɧᄩƔƞǛᎋॾƠƯؕแඬǛሊܭŵ ŪƜƷؕแඬƴǑǔ᧸ඬُЭ᩿Ʒஇٻ൦ˮƸŴ62 แඬ ᧸ඬ இ Ŵ OƱƳƬƨŵ ŵ ŪƜǕƴݣƠŴ᧸ඬُᲢټ
Slide 24: Hamaoka severe accident countermeasures
ාޢҾ܇щႆᩓįᲴ Ƃٻʙሁݣሊƃ໐࣎ͻ᧸ഥݣሊ Ū໐࣎ͻǛ᧸ഥƢǔೞᏡǛࢍ҄ƢǔƨNJŴଏᚨƷ᩼ࠝဇ໐࣎ϬҲᘺፗƴьƑƯᙐૠƷද൦െǛᄩ̬ ƢǔƳƲƷݣሊǛܱƢǔŵ ᲶɼƳݣሊᲸ Ź᭗ӨƴᚨፗƠƨǬǹǿȸȓȳႆᩓೞሁƴǑǔᩓเ̓ዅ Ź᭗ןද൦ኒǛᢃ᠃ӧᏡƱƢǔƨNJƷᆰϬࡸ༏ʩ੭֥Ʒᚨፗ Źᙀዅ൦ኒƳƲƴǑǔˊஆද൦ © © 2014 2014 Chubu Chubu Electric Electric Power Power Co., Co., Inc. Inc. All All rights rights reserved. reserved.
Slide 25: Hamaoka filtered vent countermeasures
ාޢҾ܇щႆᩓİᲴ Ƃٻʙሁݣሊƃኛܾ֥ᄊ᧸ഥݣሊ Ū Ҿ܇໐ኛܾ֥ƷᄊǛ᧸ഥƢǔೞᏡǛࢍ҄ƢǔƨNJŴኛܾ֥ǛϬҲƠŴᢅןǛ᧸ഥƢǔƨNJƷ ᙐૠƷെǛᄩ̬ƢǔŵƳƲƷݣሊǛܱƠLJƢŵ ᙐૠƷെǛᄩ̬Ƣǔ ƳƲƷݣሊǛܱƠLJƢ ᲶɼƳݣሊᲸ Ź᭗ӨƴᚨፗƠƨǬǹǿȸȓȳႆᩓೞሁƴǑǔᩓเ̓ዅ Źኛܾ֥ˊஆǹȗȬǤೞᏡƷࢍ҄ƴǑǔኛܾ֥ƷϬҲ ೞ ࢍ Źኛܾ֥ȕǣȫǿșȳȈኒƴǑǔኛܾ֥Ʒᢅ᧸ןഥ © © 2014 2014 Chubu Chubu Electric Electric Power Power Co., Co
Slide 26: Hamaoka fault evaluation
ාޢҾ܇щႆᩓıᲴ עϋٳƴƓƚǔעឋᛦ௹ኽௐƴƭƍƯ ŪාޢҾ܇щႆᩓƷעϋƴƸŴ᳂ૺޖኒƱԠƿޖעƷƣǕƕƋǔƜƱǛᄩᛐƠƯƍǔŵ Ū᳂ૺޖኒƷѣࣱᚸ̖ƴƭƍƯƸŴƜǕLJưƷƷܤμݙ௹ǍŴ࠰உƷƷॖᙸᎮӕ˟ƴƓƍƯNj ૺޖኒ ѣࣱᚸ̖ ƸŴ ǕLJ ܤ μݙ௹ǍŴ ࠰ உ ॖᙸᎮӕ˟ Nj ૺޖưƸƳƍƜƱƕᄩᛐƞǕƯƍǔŵ Ūɟ૾ưŴӷॖᙸᎮӕ˟ǑǓŴȇȸǿሁƷਘΪƴƭƍƯࡽƖዓƖ౨᚛ƢǔǑƏॖᙸƕЈƞǕŴƜƷॖᙸǛ ៊LJƑ ࢸૼɭƷޖעƱ᳂ૺޖኒƱƷ᧙̞ƴƭƍƯ ȇȸǿƷਘΪ
Slide 27: Hamaoka review progress
ාޢҾ܇щႆᩓIJᲴ ૼᙹСؕแǁƷᢘӳࣱᄩᛐݙ௹ƷᡶཞඞƴƭƍƯ Ū ࠰உଐŴҾ܇щᚨƷᙹСƴ᧙ƢǔૼƨƳؕแᲢૼᙹСؕแᲣƕᘍŵ Ū࢘ᅈƸŴ࠰உଐƴාޢӭೞƴƓƚǔܤμݣሊƴƭƍƯŴƕܭNJƨૼᙹСؕแ ǁƷᢘӳࣱᄩᛐƷƨNJƷဎᛪǛᘍƬƨŵ ŪҾ܇щᙹСۀՃ˟ƸŴ࠰ᲭஉᲰଐƴ࢘ᅈƷဎᛪƴ᧙ƠŴႸƷɼᙲƳᛯໜǛᅆƠƨŵ ŪƦƷࢸŴʙѦȬșȫƷȒǢȪȳǰǛӖƚŴ࠰உଐƴૺޖᚸ̖ƴƭƍƯݙ௹Ǜ ڼƠƨᲢ˂Ʒݙ௹ႸƴƭƍƯNjŴഏŴݙ௹ƞǕǔʖܭᲣŵ ӋᎋᲣҾ܇щᙹС࠻Ʒݙ௹˳С Ტ࠰உଐྵנᲣ ݙ௹
Slide 28: Hamaoka review status
ාޢҾ܇щႆᩓijᲴ ӭೞ ɼࣄ൦֥ኬሥͻƴǑǔෙ൦්λ ⤒ ⦋ z࠰உଐŴӭೞƷҾ܇໐ͣഥࢸŴϬภͣഥƴӼƚદ˺ǛܱɶŴᔕൢϬҲဇƷෙ൦ƕ්Ǖǔ ࠰உଐŴӭೞƷҾ܇໐ͣഥࢸŴϬภͣഥƴӼƚદ˺ǛܱɶŴᔕൢϬҲဇƷෙ൦ƕ්Ǖǔ ɼࣄ൦֥ϋƷኬሥƕɟᢿͻŵɼࣄ൦֥ƴȈȳŴҾ܇໐ƴȈȳƷෙ൦ƕ්λƢǔʙᝋƕႆဃŵ タഛ䜈䛾ᙳ㡪ㄪᰝ≧ἣ 㡪 zෙ൦්λؾǛϐྵƠƨલᚾ᬴ƓǑƼŴܱೞƷЎᚐȷ્ໜ౨ሁƴǑǔೞ֥ƷᏵࢨ᪪ᛦ௹Ǜܱɶŵ zƜǕLJưƷໜ౨ཞඞƸˌɦƷƱƓǓŵ ȷҾ܇໐ןщܾ֥ƷϋࢌǓƳƲưᏵሁǛᄩᛐƠƨƕŴƜǕǒƸྵെ᨞ƴƓƍƯҾ܇໐Ɠ
Slide 29: Hamaoka seawall initiatives
ාޢҾ܇щႆᩓĴᲴ᧸໎ݣሊƷࢍ҄ƴƭƍƯ Š Ҿ܇щ᧸໎˳СƷᙸႺƠȷࢍ҄ z ᧸ඬُƷᚨፗƳƲƷȏȸȉ᩿ƷݣሊƴьƑŴǽȕȈ᩿ ƷݣሊƱƠƯŴɢƕɟŴҾ܇щ໎ܹƕႆဃƠƨئӳƴ NjŴଔƴʙ७ǛӓளƢǔƨNJƴŴǰȫȸȗ˟ᅈNjԃ NJƨ᧸໎˳СǛࢍ҄Ƣǔŵ z עᩗ עᩗȷඬǛឪ׆ƱƠƨҾ܇щ໎ܹƴࣖݣƢǔƨNJ ඬǛឪ׆ƱƠƨҾ܇щ໎ܹƴࣖݣƢǔƨNJŴ ᏋȷጀȷƷΪܱǛǓŴ໎ܹࣖݣᏡщƷ ӼɥǛǔŵ Š ᧸໎ೞƓǑƼᚨͳƷૢͳȷࢍ҄ ᲶᅈϋጀᲸ ໎ܹݣሊဇႆᩓೞዓDZȸȖȫᚨᲢދϋ
Slide 30: Electricity system reform overview
ᩓщǷǹȆȠો᪃ĬᲴᩓщǷǹȆȠો᪃Ʒᆉ ŠᩓщǷǹȆȠો᪃Ʒᆉ ܱ ોദᩓൢʙಅඥ ƂᇹᲫെ᨞ƃ ࠰ǛႸᡦƴᚨᇌ ࠰உଐᇌ ų࠼؏ႎᢃփਖ਼ᡶೞ᧙Ʒᚨᇌ ƂᇹᲬെ᨞ƃ ࠰ǛႸᡦƴܱ ࠰உଐᇌ ųᩓൢƷݱ٥ಅǁƷӋλƷμ᩿ᐯဌ҄ ƂᇹᲭെ᨞ƃ ųඥႎЎᩉƴǑǔᡛᣐᩓᢿᧉƷɶᇌࣱ ࠰Ɣǒ࠰LJưǛ ࠰ᡫࠝ˟ƴඥక੩Ј ųƷɟޖƷᄩ̬ŴᩓൢƷݱ٥૰Ʒ Ⴘᡦƴܱ ƢǔƜƱǛႸਦƢNjƷƱƢǔ ųμ᩿ᐯဌ҄ ЈᲴኺฎငಅႾπᘙ૰ © © 2014 2014 Chubu Chubu Electric Electric Power Power Co., Co., Inc
Slide 31: Smart meters
ᩓщǷǹȆȠો᪃ĭᲴǹȞȸȈȡȸǿȸ 㻝㻡 ŠǹȞȸȈȡȸǿȸݰλᚘဒ Ũཎ᭗ȷ᭗ןM9ˌɥưӖᩓƠƯƍǔƓܲƞLJƴƭƍƯƸŴƢưƴǹȞȸȈȡȸǿȸǁƷӕஆǛܦʕŵ Ũ᭗ןM9சưӖᩓƠƯƍǔƓܲƞLJƴƭƍƯƸŴ࠰உƔǒᚨፗǛڼƠƯƓǓŴ࠰ࡇLJưƴ ӕஆǛܦʕƢǔʖܭŵ Ũ˯ןưӖᩓƠƯƍǔƓܲƞLJƴƭƍƯƸŴ࠰உǑǓɟᢿ؏עƴƓƍƯӕஆǛڼƠŴ࠰உƔǒ μ؏עƴƓƍƯӕஆǛڼƢǔʖܭŵƳƓŴݰλܦʕƴƭƍƯƸ࠰உǛႸਦƠƯƍƘŵ ࠰ࡇ Ǥ ᭗ןȡ ǿ Ʒᚨፗ ᭗ןȡȸǿȸƷᚨፗ ȳ ȡȸǿȸ ȕ ݰλแͳ ˯
Slide 32: Demand trends
ᩔዅĬᲴμƷᩓщᩔዅᙸᡫƠᲢᲲஉᲣ (GW) ᙱଐஜ 100 6.0% ᾏ㐨 80 4.0% 60 40 (0.93) (0.87) 2.0% 20 0 (0.51) (0.47) (0.22) (0.24) 0 0.0% ɶᢿ ᧙ᙱ ҅ᨕ ɶ ׄ ʋ߸ ᙱᅈ இٻᩓщ ɟໜஇٻ ̓ዅщ ʖͳྙᲢӫ᠆Უ (GW) ிଐஜ èɥᚡƸŴ(%ǛᡫơƨᩓщᗡᡫᲢிʮƔǒ᧙ᙱǁɢM9Ŵʋ߸ǁɢM9ǛᗡᡫᲣǛᘍƏئӳƷૠ͌ŵ 80 10.0% èᲢ ᲣƸʖͳܾǛᚡ᠍ ᮾ 8.0% 60 6.0% 40 (2.92) 4.0% 20 (1.08) 2.0% ୰ᅜ (0 4
Slide 33: Cross-regional supply coordination
ᩔዅĭᲴᩓщ˟ᅈႻʝࣖੲᏡщƷࢍ҄ 䠍 䕔᳀ᲽᲢԗඬૠ٭੭ᚨͳᲣƷࢍف Ტ᧓؏עᡲኒዴሁƷࢍ҄ƴ᧙ƢǔȞǹǿȸȗȩȳɶ᧓ إԓƷಒᙲǑǓ৷ቦᲣ ȷ ࠰ࡇǛႸƴŴܾ(%ɢM9ᲢɢM9 LJưᲣǛࢍفƢǔŵ ҅ෙᢊஜ߸᧓ ȷ ƦǕˌᨀŴưƖǔƩƚଔƴɢM9LJưࢍفƢǔŵ ᡲኒዴ ҅ෙᢊӼ ɢM9 ɶᢿ҅ᨕ᧓ᡲኒዴ ி҅Ӽ ɢM9 ᧙ᙱɶ᧓ᡲኒዴ ҅ᨕӼ ɢM9 ᧙ᙱӼ ɢM9 ҅ᨕ᧙ᙱ᧓ᡲኒዴ ɶᢿӼ ɢM9 ɶӼ ɢM9 ҅ᨕӼ ɢM9 ி҅ிʮ᧓ ᧙ᙱӼ ɢM9 ᡲኒዴ ி҅Ӽ ɢM9 ɶ᧓ׄᡲኒዴ ிʮӼ ɢM9 ɶӼ ɢM9 ׄ
Slide 34: Power source composition
ᩔዅĮᲴᩓเᚨͳನȷႆᩓᩓщನ Šᩓเᚨͳನ Ტ)9Უ ࠰ࡇ ࠰ࡇ ࠰ࡇ ࠰ࡇ ࠰ࡇ Ƃ᳁9ƃ Ҿ܇щ ჽ໗ LNG ჽሁ ൦щ ૼǨȍȫǮȸ ᲢèᲣ˂ᅈӖᩓǛԃlj Šႆᩓᩓщನ Ტ69JᲣ ࠰ࡇ ࠰ࡇ ࠰ࡇ ࠰ࡇ Ƃ69Jƃ Ҿ܇щ ჽ໗ LNG ჽሁ ൦щ ૼǨȍȫǮȸ ᲢèᲣᗡᡫȷ˂ᅈӖᩓǛԃlj © © 2014 2014 Chubu Chubu Electric Electric Power Power Co., Co., Inc. Inc. All All rights rights reserved. reserved.
Slide 35: Wholesale electricity supply
ᩔዅįᲴٻӝငಅƷѣӼ ŠٻӝᩔᙲƷѣӼᲢٻӝငಅКܱጚ ݣЭ࠰فьྙᲣ ࠰ࡇ ࠰ࡇ ݣЭ࠰فьྙᲢᲟᲣ ݣЭ࠰فьྙᲢᲟᲣ ƂᇹׄҞƃ ನྙ ᝤ٥ᩓщ ᲢᲣ உ உ உ ᡫ உ உ உ ᇹׄҞ ᲢႊɢM9JᲣ ኡ ȷ ȑ ȫ ȗ ţ ţ ţ ţ ҄ ܖ ţ ţ ţ ţ ţ ţ ţ ţ እ ᇁ ಅ ȷ םჽ ţ ţ ţ ᤧ ᥟ ţ ᩼ ᤧ ޓ ݱ ᚘ ţ ţ ૰ Լ ţ ţ ţ ጞ ዜ ţ ţ ţ ţ ţ ţ ţ ь ೞ Ʀ Ʒ ˂ ݱ ᚘ ᤧ ᢊ ಅ ţ ţ ţ ţ ţ π σ Ʀ Ʒ ˂
Slide 36: Thermal power development
້щႆᩓᚨͳĬᲴ້щႆᩓƷႆƱᩓเλ 㻝㻡 Š᭗јྙ.0)້щႆᩓႆ Ტ࠰ࡇᲣ Ť உბ Ť உᢃ ɥឭ້щӭኒЗ ӭ ɢM9 ɥឭ້щႆᩓ Ť உბ ༏јྙ Ť உᢃ Ტ˯ˮႆ༏ؕแᲣ ɥឭ້щӭኒЗ ӭ ɢM9 Ť உბ Ť உᢃ ɥឭ້щӭኒЗ ӭ ɢM9 ᙱӸӞ້ދщႆᩓ ᲱӭኒЗ Ť உბ Ť உᢃ ༏јྙ ᆉࡇ ɥឭӭኒЗ ӭ ɢM9 Ტ˯ˮႆ༏ؕแᲣ Ť உბ Ť உᢃ ᙱӸӞދӭኒЗᲢӭᲣ ɢM9 Ť உბ உბ Ť உᢃ ᙱӸӞދӭኒЗᲢӭᲣ ɢM9 Š້щᩓเλƴǑǔᩓൢƷᛦᢋᚘဒ ࢘ᅈƸŴ້щᚨͳƷ᭗ኺ࠰҄Ǜ៊LJƑŴ
Slide 37: Thermal power fuel procurement
້щႆᩓᚨͳĭᲴ.0)ᚨͳࢍفᚘဒ 㻝㻢 z ܭܤႎƔƭ௩᠂Ƴ.0)ᛦᢋǛૅƑǔᚨͳƷࢍ҄ İૼƨƴᚨƢǔǬǹݰሥ Ĭ.0)ǿȳǯفᚨ .0)Ӗλఠࢍف ĭ˙Ѭฺ್ૺ ૼӸӞދ ǬǹȑǤȗȩǤȳᚨ ߷ឭ ᙱӸӞދ ዯܱዴ ƸிᢰǬǹᲢఇᲣಮЎ įɤȷ๔ȩǤȳᚨ ჷٶᇹʚ ிᢰǬǹᲢఇᲣಮ Į.0)ᇹʚఠࢍف ׄଐࠊئ ჷעٶғ᳆᳁ؕע ׄଐࠊ ɶᢿᩓщᲢఇᲣ ׄଐࠊ᳆᳁ǻȳǿȸ ǬǹȑǤȗȩǤȳᲢଏᚨᲣ .0)້щႆᩓ ˑ Ӹ ಒ ᙲ ბ ܦ Ĭ ߷ឭ᳆᳁ǿȳǯفᚨ ǿȳǯܾɢ᳧Ჭ ؕ ࠰ࡇ ࠰ࡇ ߷
Slide 38: Fuel procurement overview
༓૰ᛦᢋĬᲴ.0)ڎኖƷཞඞ Š.0)ɼᙲڎኖƷཞඞ ᲢҘV࠰Უ ȗȭǸǧǯȈᲢࡽบவˑᲣ ڎኖ᧓ ڎኖᲢಒૠᲣ ǫǿ ȫᲫ 'ZUJKR ǫǿȸȫᲫ 'Z UJKR ࠰ ࠰ ࠰᳸࠰ ኖ࠰᧓ ǪȸǹȈȩȪǢࡨᧈ 'ZUJKR ࠰᳸࠰ ኖ࠰᧓ ǪȸǹȈȩȪǢਘࢌ 'ZUJKR ࠰᳸࠰ ኖ࠰᧓ ȞȬȸǷǢ 'ZUJKR ࠰᳸࠰ ኖ࠰᧓ இٻųų ǵȏȪȳî 'ZUJKR ǵȏȪȳî ࠰᳸࠰ ኖ࠰᧓ ྵ ࠰᳸࠰ Ტኖ࠰᧓Უ ᘍ ǤȳȉȍǷǢϐࡨᧈ (1$'ZUJKR ࠰᳸࠰ Ტኖ࠰᧓Უ ڎ $ǷȳǬȝȸȫᲢ'ZUJKRᲣè ࠰᳸࠰ Ტኖ࠰᧓Უ ųųųųųųè ኖ '0+
Slide 39: LNG procurement
༓૰ᛦᢋĭᲴ.0)ᑔܭͶᑔڎኖƷಒᙲ ŠᲭᨶƷ.0)ᑔܭͶᑔڎኖƷዸኽ ȷ(1$ڎኖᲢǴȸǴȳŴǤǯǷǹŴǦǣȸȈǹȈȸȳᲣƷዸኽǛ៊LJƑŴɼ˳ႎƳᡛdzǹȈƷሥྸƴǑǔ ኺฎࣱƷӼɥǍᡛƴƓƚǔ௩᠂ࣱƷᄩ̬ǛࢳƠŴᲭᨶƷ.0)ᑔܭͶᑔڎኖǛዸኽŵ ᲫᨶႸ ᲬᨶႸ ᲭᨶႸ ᑔɼ ɤᓛՠʙଐஜᣁᑔƕఇࡸ̬ஊƢǔ ɤᓛՠʙՠᑔɤʟƕఇࡸ̬ஊƢǔ ߷߃ᑔƕఇࡸ̬ஊƢǔෙٳඥʴ ෙٳඥʴ ෙٳඥʴ Ͷᑔᎍ ࢘ᅈ Ͷᑔ᧓ ኖ᳸࠰᧓ ŠʻࢸƷ.0)ᑔᣐ ȷȕȪȸȝȸȈȷȗȭǸǧǯȈӼƚƴᲯᨶᆉࡇƷᣐǛʖܭŵ ᲶᡛǹǭȸȠᲸ ᡛ ǭ
Slide 40: Upstream LNG trading
༓૰ᛦᢋĮᲴჽ໗ȈȬȸȇǣȳǰƷਖ਼ᡶ Šჽ໗ȈȬȸȇǣȳǰʙಅ z ࢘ᅈƱȕȩȳǹᩓщ˟ᅈ '&( Ʒ˟܇ᅈưƋǔ'&(6ᅈƸŴƦǕƧǕЈƷ˟܇ᅈǛଐஜƴᚨᇌƠŴ σӷư༓૰ȈȬȸȇǣȳǰʙಅǛ࠰ࡇڼ z ࠰உǑǓŴɶᩓǨȍȫǮȸȈȬȸȇǣȳǰᅈ %'6ᅈ ƕŴ࢘ᅈჽ໗ᛦᢋμǛɟΨႎƴሥྸ z ࠰உǑǓŴૼƨƴǷȳǬȝȸȫƴᚨᇌƠƨ࢘ᅈ˟܇ᅈ%JWDW'PGTI[6TCFKPI5KPICRQTG 2VG .VF %'65ᅈ ƕƦƷࢫлǛዒ১ ăᝅ݈Ƴჽ໗ӕࡽऴإǁƷǢǯǻǹǍǹǭȫǛஊƢǔʴƷᄩ̬ሁǛᡫơƯŴ࢘ᅈƷჽ໗ᩔᙲƴӳǘƤƨŴ ᢘᢘЏƳӕࡽǛǑǓјྙႎŴኺ
Slide 41: Energy-sector upstream projects
༓૰ᛦᢋįᲴǨȍȫǮȸเƷೌႩӕࢽ dzȫȉȐȷȗȭǸǧǯȈ =ɥ්ೌႩƷӕࢽཞඞƳƲ? ǤȳȆǰȩȷȗȭǸǧǯȈ ᲢǷǧȸȫǬǹᲣ Ტჽ໗Უ ǤǯǷǹȷȗȭǸǧǯȈ ဃငૠɢV࠰ ဃငૠɢV࠰Ტ.0)੭ምᲣ Ტ᳆᳁Უ ೌႩӕࢽൔྙ ೌႩӕࢽൔྙè ဃငૠɢV࠰ ဃငɶ ဃငɶ ೌႩӕࢽൔྙ ೌႩӕࢽൔྙ ࠰ဃငڼʖܭ ȕȪȸȝȸȈ᳆᳁ȗȭǸǧǯȈ ෩҄ᚨͳᚨͳܾɢV࠰gኒЗ ᲢஇٻᲮኒЗᲣ ࢘ᅈᄩ̬ЎɢV࠰ Јൔྙè ǴȸǴȳȷȗȭǸǧǯȈ Ჲ࠰෩҄ьڼʖܭ Ჲ࠰෩҄ь ڼʖܭ Ტ᳆᳁Უ ą࠰Ჯஉ &1'ƕଐஜӼƚ.0) ЈʙಅƱ
Slide 42: Fuel procurement status
༓૰ᛦᢋİᲴ༓૰ᛦᢋƷཞඞᲢᲭ࠰ࡇᲣ ᴎᴓᴶᴤᴕᴘᴵ ᴳᴔᴉ ƦƷ˂ ᴎᴝᴘᴶ 䠄䠂䠅 ᴳᴔᴉ ᴍᴈᴕᴜᴯᴰᴉ ᴉᴤᴰᴎ .0) ჽ໗ ᲢɢVᲣ ᴎᴘᴈᴱ ᴊᴵᴜᴶᴠᴔᴉ ᲢɢVᲣ ᴍᴈᴕᴜᴯᴰᴉ ᴉᴔᴶᴉ ᴎᴶᴦᴶᴵ ᴥᴶᴜᴝᴩ Ҿ ᴊᴵᴜᴶᴠᴔᴉ ᲢɢMNᲣ όǰȩȕɶځƷ Ტ ᲣϋƸᛦᢋ © © 2014 2014 Chubu Chubu Electric Electric Power Power Co., Co., Inc. Inc. All All rights rights reserved. reserved.
Slide 43: Overseas energy business 1
ϐဃӧᏡǨȍȫǮȸĬᲴ̖ܭᝰӕСࡇ ŠϐဃӧᏡǨȍȫǮȸܭᝰӕ̖СࡇƷؕஜႎƳˁኵLj ϐဃӧᏡǨȍȫǮȸƴǑǔႆᩓʙಅᎍ ࠰ࡇᲣ ̓ ዅ ٽᨗή ᆔК ૾ࡸȷܾ M9ˌɥ ҥ̖ ό ό ᧓ ࠰ ទ λ ᩓщ щ M9ச ό ࠰ ע༏ M9ˌɥ ɢM9ச ό ό ࠰ ࠰ ˂ᅈទλᩓщ૰ ˟ᅈ ᩓ໊ᩓщ૰ ɢM9ˌɥ ό ࠰ ᲢϐǨȍᝰӕᝲဇႻ࢘Უ ᲢϐǨȍႆᩓ̟ᡶដᛢᲣ ൦щ M9ச ό ࠰ M9ˌɥ ό ό ࠰ ࠰ࡇܱጚ ࠰ࡇܱጚ ų᳸/9ச /9ˌɥ ᲯᲰᲱΕόᲢ༓૰ᝲሁࠀࡽࢸᲣ ᲭᲳᲫΕό ό ࠰ ų᳸/9ச ȐǤǪȞǹ ᴪᴘᴵႆᣞᴎᴶᴕ҄ ᴢᴶᴊ
Slide 44: Overseas energy business 2
ϐဃӧᏡǨȍȫǮȸĭᲴ࢘ᅈƷӕǓኵLj 㻝㻡 Š࢘ᅈƷϐဃӧᏡǨȍȫǮȸਖ਼ᡶƷφ˳ႎƳӕǓኵLj φ˳ႎӕǓኵLj Јщ ҘM9 ᢃ ٽ ȡǬǽȸȩȸƍƍƩ ࠰ࡇ ᨗ ᐯᅈႆ ȡǬǽȸȩȸƨƚƱǑ ࠰ࡇ ή ȡǬǽȸȩȸƠLjƣ ࠰ࡇʖܭ ᲢᲣ࠰ࡇ ᐯᅈႆ ࣂЭ߃ щ ᲢᲣ࠰ࡇ ᪰ჿบ ࠰ࡇ ࣈޛӭೞ ࠰ࡇʖܭ ࣈޛӭೞ ࠰ࡇ ᧺ޟٶ ࠰ࡇʖܭ ૼᙹႆ ૼɸҾ ࠰ࡇʖܭ ᐯᅈႆ ɻဃ߷ ࠰ࡇʖܭ ࠰ࡇʖܭ ɟᑍ൦щ ൦ ࠰ࡇʖܭ ų ዜਤ්ႆᩓ ࠰ࡇʖܭ щ è ԧӳ ࠰ࡇ è ښჵ˺ᇹɟႆᩓӭೞ ࠰ࡇ è ښඡ ࠰ࡇ
Slide 45: Overseas energy business portfolio
ϐဃӧᏡǨȍȫǮȸĮᲴϐဃӧᏡǨȍȫǮȸƷݰλܱጚ 㻝㻡 Š࢘ᅈሥϋƷϐဃӧᏡǨȍȫǮȸݰλܱጚ Ǯ ݰ =ڎኖᩓщᲢٽᨗήȷщᲣ?=ڎኖˑૠᲢٽᨗήᲣ? ᲢҘˑᲣ ᲢҘM9Უ ࠰ࡇ ࠰ࡇ ࠰ࡇ ࠰ࡇ ࠰ࡇ ڎኖˑૠ ٽᨗή щ ൦щႆᩓƷႆעໜ ࢘ ٵᅈƷ൦щႆᩓƷᚨͳƸɢM9Ტ࠰ࡇໜᲣŵ ࢘ᅈƷ൦щႆᩓƷᚨͳƸ ɢM9Ტ࠰ࡇໜᲣ ٵƞǒƴŴˌɦƷעໜưႆǛᡶNJǔŵ ɟᑍ൦щŴ ዜਤ්ႆᩓŴᲢ ᲣƸփಅᢃ᠃ࡇ࠰ڼ ᳕ȻǷȸȆȃǯ᳗ ᅸᅕ൦щ Ტ࠰ࡇᲣ ɻဃ߷൦щ Ტ࠰ࡇᲣ ᧺ޟٶ൦щ ࣈޛ൦щ Ტ࠰ࡇᲣ
Slide 46: Overseas business 1
ᧈʙಅĬᲴᝤ٥ဦ 㻢 ŠǨȍȫǮȸǽȪȥȸǷȧȳǵȸȓǹƷƝ੩క ٶಮ҄ȷ᭗ࡇ҄ƢǔƓܲƞLJƷȋȸǺƴƓࣖƑƢǔƨNJŴ࢘ᅈƓǑƼǰȫȸȗ˟ᅈƕɟ˳ƱƳ ǓŴᩓൢȷǬǹƦǕƧǕƷࢍLjǛƔƠƨǽȪȥȸǷȧȳǵȸȓǹǛ੩̓ ŠǬǹȷ.0)ƓǑƼǪȳǵǤȈǨȍȫǮȸƷƝ੩̓ ȓǸȍǹӼƚƴǬǹȷ.0)ǍǪȳǵǤȈǨȍȫǮȸǵȸȓǹǛǰȫȸȗɟ˳ƱƳƬƯƝ੩̓ Ơ ƓܲƞLJƷႾǨȍȷႾ%1ǍdzǹȈЪถ ƠŴƓܲƞLJƷႾǨȍ Ⴞ%1ǍdzǹȈЪถŴࣱ̮᫂Ʒ᭗ƍǨȍȫǮ ࣱ̮᫂Ʒ᭗ƍǨȍȫǮȸ̓ዅǷǹȆȠƷܱྵǛ ̓ዅǷǹȆȠƷܱྵǛ ǵȝȸȈ ƂǬǹȷ᳆᳁ᝤ٥ૠƷܱጚƃ 䠄 㼠 䠅 ᴘ
Slide 47: Overseas business 2
㻢 ᧈʙಅĭᲴ *\؏עƴƓƚǔᩓщᝤ٥ʙಅƷ ޒ ᲢȀǤȤȢȳȉȑȯȸఇࡸ˟ᅈƷఇࡸӕࢽᲣ ᲢȀǤȤȢȳȉȑȯ ఇࡸ˟ᅈƷఇࡸӕࢽᲣ Ū࢘ᅈƸŴᲯᲪ*\؏עᲢிଐஜᲣƴƓƚǔᩓщᝤ٥ʙಅƷޒƴӼƚŴȀǤȤȢȳȉȑȯȸƷ ఇࡸǛӕࢽƢǔƱƱNjƴ ႆᩓʙಅ˟ᅈƷᚨᇌƴӋဒƢǔƜƱƱƠƨ ఇࡸǛӕࢽƢǔƱƱNjƴŴႆᩓʙಅ˟ᅈƷᚨᇌƴӋဒƢǔƜƱƱƠƨŵ ŪஜȗȭǸǧǯȈƸŴݩஹƷӓႩؕႴਘٻǁƷᇹɟഩưƋǓŴLJƣƸȀǤȤȢȳȉȑȯȸƕƜǕLJư ޒƠƯƖƨᩓщᝤ٥ʙಅǛዒዓƠŴ؏ٳᝤ٥ƷȎǦȏǦྒࢽǛႸਦƢŵ ȗ Ǹ ŠȗȭǸǧǯȈƷಒᙲ ƂஜȗȭǸǧǯȈǹǭ
Slide 48: Overseas business 3
ᧈʙಅĮᲴ*\؏עƴƓƚǔᩓщᝤ٥ʙಅƷޒ ᲢࠝᨕྣǸǧȍȬȸǷȧȳƷಒᙲᲣ ᲢࠝᨕྣǸǧȍȬ ǷȧȳƷಒᙲᲣ ŪᲯᲪ᳂᳴؏עƴƓƚǔႆᩓʙಅƷޒƱƠƯŴᲬᲪᲫᲭ࠰ᲫᲬஉᲰଐŴிʮᩓщƱσӷưŴ ŪᲯᲪ᳂ ؏עƴƓƚǔႆᩓʙಅƷޒƱƠƯ ᲬᲪᲫᲭ࠰ᲫᲬஉᲰଐ ிʮᩓщƱσӷư ႆᩓʙಅ˟ᅈžࠝᨕྣǸǧȍȬȸǷȧȳſǛᚨᇌƠƨŵ ŪᲰ ᲰᲪɢ᳥᳑ኢჽ໗້щႆᩓǛᚨƠŴᲬ ᲬᲪᲬᲪ࠰ࡇƴᢃ᠃ڼƢǔʖܭưƋǔŵ Ჶఇࡸ˟ᅈࠝᨕྣǸǧȍȬȸǷȧȳƷಒᙲᲸ ɶᢿᩓщᲢᲟᲣ Јൔྙ ிʮᩓщᲢᲟᲣ ႆᩓᇢᲴኖɢM9 ႆᩓЈщ ᡛᩓᇢᲴኖɢM9 gؕ
Slide 49: Overseas energy projects
ᧈʙಅįᲴෙٳǨȍȫǮȸʙಅ ŠෙٳǨȍȫǮ ʙಅƷǁƷӕǓኵLj ŠෙٳǨȍȫǮȸʙಅƷǁƷӕǓኵLj ৲ᙹ ਤЎЈщè ࠰ࡇ3ໜ ካᚘΕόᆉࡇ ካᚘɢM9 è ӲȗȭǸǧǯȈƷዮЈщƴҩNJǔ࢘ᅈЈЎ èӲȗȭǸǧǯȈƷዮЈщƴҩNJǔ࢘ᅈЈЎ ŠӋဒɶƷȗȭǸǧǯȈ ዮЈщ ࢘ᅈЈ ؏ע ȗȭǸǧǯȈ Ӌဒ ᢃ ᲢҘM᳑Უ лӳ ųȆȊǹǫųǬǹ້щ+22ʙಅᲢႆᩓᲣ ኖ᳸ኖ ࠰ࡇ ࠰᳸࠰ ǫȊȀųǬǹ້щ+22ႆᩓʙಅ ࠰ࡇ ࠰உ ҅ ȡǭǷdzųǬǹ້щ+22ʙಅᲢȐǸȣȉȪȉᲣ ࠰ࡇ ࠰உ ȡǭǷ ȡǭǷdz Ǭǹ້щ+22ʙಅᲢȕ ȫ ȳᅈ
Slide 50: Supplement: fuel cost adjustment
ൿምĬᲴ༓૰ᝲᛦૢСࡇƱ້щ༓૰ᝲƴƭƍƯ Ჶ້щ༓૰ᝲƷ༓૰ᝲᛦૢСࡇƴݣƢǔࢨ᪪ಒဦᲸ ʻׅોܭƷጢᡂLj້щ༓૰ᝲ ༓૰̖ȷ༓૰ෞᝲƕ٭ѣ ʻׅؕแ̖ Ĭ༓૰̖Ʒ٭ѣ Ĭ༓૰̖٭ѣࢨ᪪ ųࠊඞǍໝஆȬȸȈƷ҄٭ƴǑǔ ų༓૰̖Ʒ٭ѣЎ Ტ༓૰ᝲᛦૢСࡇƷݣᝋርᲣ ą༓૰̖ᛦૢСࡇƴǑǓ Эׅؕแ̖ ĭ༓૰ෞᝲ ųųᩓൢ૰ƴӒପ فьࢨ᪪ ༓૰ᝲᛦૢСࡇ ĭ༓૰ෞᝲƷ٭ѣ ųᩓเನƷ҄٭ƴǑǓŴЭׅ૰ Ʒݣᝋርٳ ݣᝋር ٳ ЭׅોܭƷ້щ༓૰ᝲ ોܭƷጢᡂLj༓
Slide 51: Supplement: sensitivity analysis
ൿምĭᲴᡚᎰዅɨᲢ̾КᲣ Šʴˑᝲ ΕόᲣ ࠰ࡇ ࠰ࡇ # ࠰ࡇ $ #$ ɼƳفถྸဌ ʴˑᝲ ţ ţ ϐਫ਼ᲴᡚᎰዅɨ ૠྸᚘምɥƷࠀီų ŠૠྸᚘምɥƷࠀီ ૠ ም ီ ΕόᲣ ᝲဇϼྸ᫇ فถ ႆဃ᫇ ႆဃ࠰ࡇ ᲢţᆢᇌឬᢅᲣ ࠰ࡇ # ࠰ࡇ $ ࠰ࡇ % $Ყ# %Ყ$ ࠰ࡇ ࠰ࡇ ţ ţ Ü Ü Ü ࠰ࡇ Ü Ü ţ ࠰ࡇ ţ ţ ţ ţ Ü Ü ࠰ࡇ Ü Ü ࠰ࡇ ţ Ü Ü ţ Ü ţ ӳᚘ ţ ţ ţ ŠᢅӊѮѦᝲဇ è Εό ႆဃ᫇ ᝲဇϼྸ᫇ فถ ႆဃ࠰ࡇ ᲢţᆢᇌឬᢅᲣ ࠰ࡇ # ࠰ࡇ $ ࠰ࡇ % $Ყ# %Ყ$ ࠰ࡇ ţ ţ ţ Ყ Ყ èஇኳؕஜዅ
Slide 52: Supplement: cash flow
ൿምĮᲴǭȣȃǷȥȕȭȸƷਖ਼ᆆᲢ̾КᲣ ᲢΕόᲣ փಅ%( ৲%( (%( ţ ţ ţ ţ ţ ţ ţ ţ ţ ţ ţ ţ ţ ţ ţ ţ ţ ţ ţ ţ Ტ࠰ࡇᲣ © © 2014 2014 Chubu Chubu Electric Electric Power Power Co., Co., Inc. Inc. All All rights rights reserved. reserved.
Slide 53: Supplement: credit ratings
ൿምįᲴᝠѦ˳ឋƷਖ਼ᆆȷ˄ƚ Šᐯࠁஜൔྙ ᐯ ஜ ྙ Š&Ჩ'ȬǷǪ Ტ̿Უ ̾К ᡲኽ ̾К ᡲኽ ᲟᲢᡲኽᲣ ᲟᲢ̾КᲣ ̿Ტ̾КᲣ ̿ᲢᡲኽᲣ Ტ࠰ࡇᲣ Ტ࠰ࡇᲣ Š˄ӕࢽཞඞᲢᧈ˄Უ /QQF[ U 4+ ,%4 A3 A+ AA © © 2014 2014 Chubu Chubu Electric Electric Power Power Co., Co., Inc. Inc. All All rights rights reserved. reserved.
Slide 54: Fuel cost adjustment effects 1
૰͌ɥƛĬᲴᩓൢ૰͌ɥƛᛐӧƷಒᙲ 㻥 Ū ࢘ᅈƸŴ࠰உଐƴŴᙹСᢿᧉƷƓܲƞLJƴƭƍƯƸƷ͌ɥƛǛဎᛪŴᐯဌ҄ᢿᧉƷƓܲƞLJƴ ࢘ᅈƸŴ࠰உଐƴŴᙹСᢿᧉƷƓܲƞLJƴƭƍƯƸ Ʒ͌ɥƛǛဎᛪŴᐯဌ҄ᢿᧉƷƓܲƞLJƴ ƭƍƯƸƷ͌ɥƛǛƓᫍƍƠƨŵ Ū ƦƷࢸŴƴǑǔݙ௹ȷ௹ܭሁǛӒପƠƨኽௐŴ࠰உଐǑǓŴᙹСᢿᧉƷƓܲƞLJƴƭƍƯƸƷ ͌ɥƛǛƓᫍƍƢǔଓƷᛐӧǛஉଐƴኺฎငಅٻᐫǑǓƍƨƩƍƨŵ ͌ɥƛǛƓᫍƍƢǔଓƷᛐӧǛஉଐƴኺฎငಅٻᐫǑǓƍƨƩƍƨ Ū ƳƓŴᐯဌ҄ᢿᧉƷƓܲƞLJƴƭƍƯƸŴ࠰உଐǑǓဎᛪໜƷҾ̖ƴؕƮƘ͌ɥƛǛƓᫍƍƠƯƍǔƕ ʻׅ
Slide 55: Fuel cost adjustment effects 2
૰͌ɥƛĭᲴ૰ોܭƷҾ̖Ʒਖ਼ᆆ 㻥 ᲢΕόᲣ ༓૰ᝲȷទλᩓщ૰ ஜᝲ ̲ጣᝲ ʴˑᝲ ƦƷ˂ ᲢᲣ ᲢᲣ ᲢᲣ ᲢᲣ ᲢᲣ ᲢᲣ ࠰ ࠰ ࠰ ࠰ ࠰ ᳸࠰ ᲢᛐӧҾ̖Უ èᲢ ᲣϋƸዮҾ̖ƴҩNJǔ༓૰ᝲȷទλᩓщ૰ƷлӳǛᅆƢ © © 2014 2014 Chubu Chubu Electric Electric Power Power Co., Co., Inc. Inc. All All rights rights reserved. reserved.
Slide 56: Fuel cost adjustment effects 3
૰͌ɥƛĮᲴЭ੩ᜂΨƱႆӖᩓᩓщƷಒᙲ 㻥 Ūᝤ٥ᩓщƴƭƍƯƸŴራᩓƴƝңщƍƨƩƍƨܱጚሁǛ៊LJƑेܭᲢЭࠀׅᲴţΕM9JᲣŵ ŪႆӖᩓᩓщƴƭƍƯƸŴЭׅોܭƱൔǂŴᝤ٥ᩓщƷถݲƸƋǔNjƷƷŴҾ܇щႆᩓᩓщǍ ႆӖᩓᩓщ ถ ݲƯ ǔ ႆӖᩓᩓщƕถݲƠƯƍǔƜƱƔǒŴ້щႆᩓᩓщᲢ.0)Უƕفьŵ ǒŴ້щႆᩓᩓщᲢ Უ فьŵ ƂҾ̖ምܭƷЭ੩ᜂΨƃ ƂႆӖᩓᩓщൔ᠋ƃ ʻׅ Эׅ فถ ᲢΕM9JᲣ ᳸ר $ #$ ້щӳᚘ ້щӳᚘ ჽ ᝤ٥ᩓщ ΕM9J ţ Ҿ̖ DᲣ .0) ້
Slide 57: Fuel cost adjustment effects 4
૰͌ɥƛįᲴኺփјྙ҄ǁƷӕǓኵLj 㻥 Ū ࢘ᅈƸŴ࠰உƷාޢҾ܇щႆᩓƷμӭೞͣഥˌᨀŴ࣋ࡁƠƨኺփјྙ҄ƴѐNJƯƓǓŴ ࠰உƔǒƸžኺփјྙ҄ዬ࣯ݣሊஜᢿſǛᚨፗƠŴƜǕLJưˌɥƴ៊LjᡂǜƩኺփјྙ҄ƴ ӕǓኵǜưƍǔŵ Ū ᛐӧҾ̖ምܭƴƋƨƬƯƸŴဎᛪҾ̖ምܭƷኺփјྙ҄᫇Εόƴ̲ദਦᅆ ᛐӧҾ̖ምܭƴƋƨƬƯƸ ဎᛪҾ̖ምܭƷኺփјྙ҄᫇ Εόƴ̲ദਦᅆ ţΕό Ǜ ьƑŴ᳸࠰ࡇƷƔ࠰רưΕόƷdzǹȈЪถǛӒପƠŴ͌ɥƛࠢǛஇٻᨂ৮С ƠƯƍǔŵ ᲢΕόᲣ ᳸ ɼƳϋܾ ר ȷࢫՃዅɨƷЪถ ʴˑᝲ ȷؕแƷЪถǛƸơNJƱƠƨᅈ
Slide 58: Notes on forward-looking statements
䠍 ࢘૰ӕৢɥƷƝදॖ ࢘૰ƴᚡ᠍ƷݩஹƷᚘဒǍᙸᡫƠሁƸŴྵנλӧᏡƳऴإƴؕƮƖŴᚘဒƷNjƱƴ ƳǔЭ੩ŴʖेǛԃǜƩϋܾǛᚡ᠍ƠƯƓǓLJƢŵ ƜǕǒƷݩஹƷᚘဒǍᙸᡫƠሁƸŴנႎƳȪǹǯǍɧᄩࣱܱƕԃLJǕƯƓǓŴʻࢸƷ ʙಅ᪸؏ǛӕǓLJƘኺฎཞඞ ࠊئƷѣӼሁƴǑǓ ܱᨥƷኽௐƱƸီƳǔئӳƕƝƟƍ ʙಅ᪸؏ǛӕǓLJƘኺฎཞඞŴࠊئƷѣӼሁƴǑǓŴܱᨥƷኽௐƱƸီƳǔئӳƕƝƟƍ LJƢƷưŴƝ১ჷƓƖƍƨƩƖLJƢǑƏƓᫍƍဎƠɥƛLJƢŵ LJƨŴ࢘૰ƷϋܾƴƭƖLJƠƯƸኬ࣎ƷදॖǛƬƯƓǓLJƢƕŴਫ਼᠍ƞǕƨऴإƷ LJƨŴ࢘૰Ʒϋܾƴ Ɩ
Slide 59: Reference materials
䠍 ˌɦŴӋᎋ૰ © © 2014 2014 Chubu Chubu Electric Electric Power Power Co., Co., Inc. Inc. All All rights rights reserved. reserved.
Slide 60: Supplement: sensitivity data
ൿምİᲴ˄ƚƷਖ਼ᆆ ᡂ Š˄ᲢᧈᲣƷਖ਼ᆆ ###è Ტ᳛᳛èᲣ ##Ქ Ტ Უ Ტ᳛Უ ## Ტ᳛Უ ## Ტ᳛Უ # ᲢᲣ # ᲢᲬᲣ # ᲢᲭᲣ $$$ Ტ$CCᲣ è4+Ŵ,%4Ʒ˄ᇷӭ è/QQF[ UƷ˄ᇷӭ © © 2014 2014 Chubu Chubu Electric Electric Power Power Co., Co., Inc. Inc. All All rights rights reserved. reserved.
Chubu Electric Power — Q1 FY2015 Earnings Presentation on 6ix