Nippon Yusen Kabushiki Kaisha · TSE:9101

Nippon Yusen Kabushiki Kaisha — 9M FY2007 Earnings Presentation

14 slides from Nippon Yusen Kabushiki Kaisha's earnings presentation, January 2008

  1. Slide 1: Financial Results for 9 Months ended 07/12 and Revised Prospect for Whole FY08/3

    Financial Results for 9 Months ended 07/12 and Revised Prospect for Whole FY08/3 January 2008

  2. Slide 2: Summary of 9 Months ended 07/12

    Summary of 9 Months ended 07/12 1) Achieved Record-High 9 Months Revenues and Rec. Profit, Increase by 21% and 86% each Compared with 06/12 (Billions of Yen) Operating Profit Recurring Profit Net Income Revenues 9 Months ended 06/12 1,602.3 77.0 80.4 48.7 9 Months ended 07/12 1,937.4 148.6 149.7 93.

  3. Slide 3: Analysis of Change in Rec. Profit between 9 Months ended 07/12 and 06/12

    Analysis of Change in Rec. Profit between 9 Months ended 07/12 and 06/12 (Billions of Yen) Yen Depreciation 2.4 117.57 / Depreciated by 1.61 Bunker Oil Price 13.0 $375.81/ Increased by $49.47 Market Effects etc 65.8 Non Shipping Div. 0.7 Exclusive of New Consolidation/ 1.3Bil. Cost Reduction 10.4 S

  4. Slide 4: Comparison of Financial Results by Industrial Segments

    Comparison of Financial Results between 9 Months ended 07/12 and 06/12 by Industrial Segments (Billions of Yen) Bulk Air Cargo Elimination/ Revenues Liner Shipping Logistics Terminal Cruise Transportation Real Estate Other Unallocation Consolidated 9 Months ended 06/12 431.6 572.4 351.7 93.8 34.0 75

  5. Slide 5: Summary of Revised Prospect for Whole FY08/3

    Summary of Revised Prospect for Whole FY08/3 1) Whole Year Prospect : Expect Historic-High Performance Revenues ¥2.58Tri. (+¥40.0Bil./+2% from Previous Prospect) Rec. Profit ¥200.0Bil. (+¥20.0Bil./+11% from Previous Prospect) 2) Shipping Div. : Rec. Profit Increased by ¥1.5Bil. in Liner, ¥18.0Bil. i

  6. Slide 6: Revised Prospect for Whole FY08/3

    Revised Prospect for Whole FY08/3 (Billions of Yen) Previous Prospect Revised Prospect Change 1H 2H Whole 1H 2H Whole Whole 40.0 Revenues 1,256.7 1,283.3 2,540.0 1,256.7 1,323.3 2,580.0 2% Operating 18.0 90.7 91.3 182.0 90.7 109.3 200.0 Profit 10% Recurring 20.0 93.2 86.8 180.0 93.2 106.8 200.0 Prof

  7. Slide 7: Comparison of Financial Prospects for Whole FY08/3 by Industrial Segments

    Comparison of Financial Prospects for Whole FY08/3 (Previous vs Revised) by Industrial Segments (Billions of Yen) Bulk Air Cargo Elimination/ Revenues Liner Shipping Logistics Terminal Cruise Transportation Real Estate Other Unallocation Consolidated FY08/3 (Previous) 660.0 990.0 548.0 146.0 50.0 10

  8. Slide 8: Overview of Each Industrial Segment: Container Lifting/Car Transportation

    Overview of Each Industrial Segment 1. Shipping – 1) Container Lifting/Car Transportation Result and Prospect Container Lifting Result/Prospect(1,000TEU) 06/4-12 07/4-12 FY07/3 FY08/3 Change % Change % (Result) (Result) (Result) (Prospect) Asia North America 538 584 46 8.6% 704 773 69 9.7% (Utilizat

  9. Slide 9: Overview of Each Industrial Segment: Bulkers and Tankers Market

    Overview of Each Industrial Segment 1. Shipping 2) Trend of Shipping Market for Bulkers and Tankers (Index) FY07/3 FY08/3 1H 2H Whole 1H 3Q 4Q 2H Whole (Result) (Result) (Result) (Result) (Result) (Prospect) (Prospect) (Prospect) Capesize Bulkers 63 105 84 162 265 151 208 185 Handysize Bulkers 81 10

  10. Slide 10: Overview of Each Industrial Segment: Logistics

    Overview of Each Industrial Segment 2. Logistics : Profit Growth Continues, in Spite of Slowdown in North America and Europe (Billions of Yen) 21.0 18.0 Trend of Quarter Rec. Profit 19.0 15.0 13.6 17.0 FY06/3 12.0 12.0 FY07/3 7.9 13.0 9.0 FY08/3 7.2 9.9 6.0 3.5 5.5 3.0 3.3 2.0 0.0 1Q 2Q 3Q 4Q (Billi

  11. Slide 11: Overview of Each Industrial Segment: Terminal and Cruise

    Overview of Each Industrial Segment 3. Terminal and Harbor Transport Segment 1) Terminals in Operation : Handling Volume of Terminals in North America Exceeded the Same Period Last Year’s Result and Forecast. 2) New Terminal Project : NYK, Selected as a Co-Investor in Shanghai Port, already Investin

  12. Slide 12: Air Cargo Transportation (NCA)

    Air Cargo Transportation(NCA) 1) Comparison between Previous and Revised Prospects for FY 08/3 (Billions of Yen) FY08/3 Previous Prospect FY08/3 Revised Prospect 1H 2H 1H 3Q 4Q 2H (Result) (Prospect) (Result) (Result) (Prospect) (Prospect) Revenues 49.4 50.6 100.0 49.4 27.8 23.8 51.6 101.0 Rec. Prof

  13. Slide 13: Air Cargo Transportation (NCA)

    Air Cargo Transportation(NCA) 2) Trade-wise Load Factor Trend FY 08/3 FY 08/3 Revised Prospect Previous Prospect 1H(Result) 3Q(Result) 4Q(Prospect) 2H(Prospect) Asia NA 97% 99% 98% 95% 96% 97% NA Asia 80% 82% 76% 79% 78% 80% Asia Europe 98% 98% 104% 99% 102% 100% Europe Asia 93% 91% 102% 94% 98% 95%

  14. Slide 14: Air Cargo Transportation (NCA)

    Air Cargo Transportation (NCA) 3) Phoenix Project 2.0 Fleet Expansion Plan Phase-1 Phase-2 Phase-3 (No. of Fleet) FY06/3 FY07/3 FY08/3 FY09/3 FY10/3 FY11/3 FY12/3 FY13/3 FY16/3 B747-200F 10 5 3 B747-400F 2 4 6 10 10 10 10 10 10 B747-8F 2 5 8 11 14 Purchased Capacities 2 2.5 3 3 3 Total 12 11 12 13 1

Nippon Yusen Kabushiki Kaisha — 9M FY2007 Earnings Presentation on 6ix