Kawasaki Kisen Kaisha, Ltd. · TSE:9107
Kawasaki Kisen Kaisha — H1 FY2002 Earnings Presentation
29 slides from Kawasaki Kisen Kaisha's earnings presentation, Nov 19, 2002
Slide 1: 2002 2002
2002 2002 11 19
Slide 2: K Line interim results
It KLINE 2002 9 2003 3
Slide 3: K Line
It K LINE 2002 9
Slide 4: A. 2002 interim results summary
A.2002 9 3,096 2,977 +119 +4.0% 2,733 3,000 2,443 2,299 +144 +6.3% 2,192 2,300 113 170 -57 -33.6% 21 (85) 72 109 -37 -11.3% 26 (45) 78 119 -41 -33.9% 1 65 52 86 -34 -40.0% 15 35 49 75 -26 -34.7% 28 40 28 49 -21 -42.9% 21 20 123.77 122.78 0.99 127.45 130 6 119.50 124.60 5.10 131.95 130 152.21 142.03
Slide 5: B-1. Segment results
B-1.2002 9 119 +4 86 TEU 103 TEU +20% 4,677 5,486 +17% (77 78 896 1,097 +22 531 601 +13% LNG 277 276
Slide 6: B-2. Bulk shipping results
B-2.2002 9 41 • +$10/MT 10 • ( ) 210 • ) +70 • +109 41 +77 • +3.68 9 • +$26/MT 25 • ( ) 60 • ) +70 • +101 +77
Slide 7: K Line
INK LINE
Slide 8: LNG
. ( • • 1000 • • LNG •
Slide 9: E. Revenue by segment
E. 1,320 1,211 +109(+9%) 1,093 893 850 +43(+5%) 868 / 219 225 -6(-2%) 219 11 13 -2(-15%) 12 2,443 2,299 +144(+6%) 2,192 282 264 +18 (+7%) 263 D W M T ) 17,940 15,318 +2,622(+17%) 15,741
Slide 10: 2003 forecast
2 2003 3
Slide 11: A. Full-year forecast
A.2002 2 0 0 2 2 0 0 1 6,100 5,710 390(+6.8%) 4,800 4,492 308(+6.9%) 220 190 30(+15.8%) 140 83 57(+68.7%) 165 120 45(+37.5%) 105 71 34(+47.9%) 100 48 52(+108%) 60 28 32(+114%) 122 125 3 156 134 $22 120/US$ $160/MT)
Slide 12: B. Forecast sensitivities
B. • 1 / +/-4 +/-5 • 10 / +/-20 +/-21 • 10 +/-4 WS10 +/-6
Slide 13: C. Forecast changes
C. 2 0 0 2 (A) 5,100 850 150 0 6,100 (A) 160 55 5 0 220 2 0 0 1 (B) 4,812 758 140 0 5,710 (B) 131 45 13 1 190 +288 +92 +10 0 +390 ( A ) - ( B ) +29 +10 8 1 +30 ( A ) - ( B )
Slide 14: D. Revenue forecast by segment
D. 2 0 0 2 2 0 0 1 2,550 2,304 +246(+10.7%) 1,775 1,718 +57(+3.3%) / 445 444 +1(+0.2%) 30 26 +4(+15.4%) 4,800 4,492 +308(+6.9%)
Slide 15: Slide 15
Slide 16: Medium-term targets ROE ROA
< 1 2001 2002 2002 2002 2004 777 775 850 800 1100 3356 3174 3150 3050 2750 R O E 6.5 12.7 11 12.7 19 R O A 2.3 3.3 3 3.3 7 14.6 14.9 16 15.4 22 79.8 79.8 77 78 70
Slide 17: Kawasaki Kisen K
KAWASAKI KISEN K/
Slide 18: <
< 3 99 03 02
Slide 19: < 2001 2002 2002 2002 57 112 120 18 36 54 331 62 250
< 4 2001 2002 2002 2002 314 142 193 335 238 87 136 223 76 55 57 112 120 18 36 54 331 62 250 312 185 22 120 142 146 40 130 170 333 152 151 303
Slide 20: K Line
5 KK LINE GE OKAWASAKI KISEN KAISHA, LTD, —_—e L L L L L L L
Slide 21: <
< 6 48 48
Slide 22: As of July 2002
< 7 / As of 2002 July (Source CI 2002 Aug edition)
Slide 23: Fleet
< 8 FLEET 01 3 02 9 5500TEU over - 14 3500TEU 3400~4000 21 15 2800TEU 2700~2900 8 6 2000TEU 1500~2500 10 8 1400TEU or under 18 14 57 57
Slide 24: PCTC Fleet
< 9 PCTC FLEET 01 3 02 9 6000 - 4 5000 4,750~5650) 28 28 4000 3800~4600 13 15 3000 2800~3500 10 8 2000 1600 ~2500 10 7 800 800 ~850 6 5 67 67
Slide 25: K Line
10 IK} K Gm OKAWASAKI KISEN KAISHA, LTD.
Slide 26: K Line
7 it KLINE
Slide 27: LNG
< 12 LNG
Slide 28: Kawasaki Kisen Kaisha, Ltd.
13 mK" GMM «KAWASAKI KISEN KAISHA, LTD.
Slide 29: <
< 14
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