Nagoya Railroad Co., Ltd. · TSE:9048

Nagoya Railroad — Earnings Presentation (2018)

8 slides from Nagoya Railroad's earnings presentation, 2018

  1. Slide 1: Meitetsu

    Ae iiehristt PAEITETSU.

  2. Slide 2: Consolidated results summary

    255 143,091 142,835 (0.2) 131,934 131,299 634 △ 378 11,157 11,535 (△3.3) △ 421 12,094 12,516 (△3.4) 246 271 △ 25 734 280 454 △ 674 7,587 8,262 (△8.2) - 1 -

  3. Slide 3: 1,500 1,428 1,428 1,430 1,424 1,400 100 1,353 80 59 60 1,300 40 20

    1,500 140 1,428 1,428 1,430 120 110 115 111 1,424 103 1,400 100 1,353 80 59 60 1,300 40 20 1,200 0 140 122 125 120 120 100 105 85 82 75 100 80 68 80 60 56 60 42 40 40 20 20 0 0 - 2 -

  4. Slide 4: Results by segment

    42,177 42,043 133 0.3 33,803 32,301 1,501 4.6 18,777 20,870 △ 2,093 △ 10.0 12,433 12,997 △ 564 △ 4.3 32,565 31,719 846 2.7 5,197 4,886 310 6.4 8,941 8,957 △ 16 △ 0.2 △ 10,803 △ 10,940 137 ― 143,091 142,835 255 0.2 7,516 7,177 338 4.7 1,722 1,396 325 23.3 2,060 2,549 △ 489 △ 19.2 26 △8 34 ― 143 352 △

  5. Slide 5: Balance sheet

    178,123 178,036 87 942,812 942,585 226 790,012 789,302 709 8,402 8,804 △ 402 144,398 144,478 △ 80 1,120,936 1,120,622 313 249,564 259,686 △ 10,121 476,752 471,380 5,372 726,317 731,066 △ 4,749 394,618 389,555 5,062 1,120,936 1,120,622 313 452,844 445,568 7,275 - 4 -

  6. Slide 6: 31,342 30,979 1.2 12,304 12,124 1.5 69,538 68,147 2.0 10,171 9,983 1.9 100,880 99,126

    31,342 30,979 1.2 12,304 12,124 1.5 69,538 68,147 2.0 10,171 9,983 1.9 100,880 99,126 1.8 22,476 22,108 1.7 10,088 250 9,699 9,913 221 224 9,534 211 215 10,000 9,120 202 200 3,024 3,098 3,134 8,000 2,878 2,970 117 121 123 150 111 115 6,000 100 4,000 6,242 6,564 6,675 6,815 6,954 2,000 50 91 95 97 99

  7. Slide 7: Forecasts

    4,196 609,000 604,804 ― (0.7) △ 1,476 45,500 46,976 50,000 (△3.1) △ 2,566 46,000 48,566 ― (△5.3) △ 1,691 27,000 28,691 ― △ (△5.9) △ 382 85,500 85,882 93,000 △ (△0.4) 17,564 69,800 52,236 ― (33.6) 1,094 40,000 38,906 ― (2.8) 4,022 418,000 413,978 ― (1.0) - 6 -

  8. Slide 8: Meitetsu

    MEI TETSU.

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