Chubu Electric Power Company,incorporated · TSE:9502

Chubu Electric Power Company,incorporated — H1 FY2006 Earnings Presentation

23 slides from Chubu Electric Power Company,incorporated's earnings presentation, Nov 1, 2006

  1. Slide 1: Fk 9SF3 A

    Fk 1 9SF3 A A fed RAS Fm 1811H18 & aR eS RS 4t ui alate WA mA

  2. Slide 2: -—GmBen

    -—GmBen FRMISSSAR PERE

  3. Slide 3: Summary of interim results

    <1> #$ 12 ( ) !" #!" $%& $'& $ % * ' & (A- B)/ B +", 1 1 ,0 1 5 1 0 ,3 8 2 632 6 .1 79: 1 ,5 2 1 1 ,7 2 9 ? 207 ? 1 2 .0 CD: 1 ,1 0 2 1 ,2 7 6 ? 174 ? 1 3 .7 F: 673 816 ? 143 ? 1 7 .5 ( G H I J K L ) MN O O P J ( ) !" #!" $%& $'& $ % * ' & (A- B)/ B +", 1 0 ,5 6 0 1 0 ,0 2 0 539 5 .4 79: 1 ,4 5 6 1

  4. Slide 4: Electricity sales and revenue

    <2> %&' Q Q R+STUV R+STU V LWXYZ, LW XYZ, [\ $ ]^_& !" #! # ! " oo oo $ A& $'& $ A* B& $ A* B& / B `a S b 169 166 3 1.6 cd S T 39 40 ?1 ? 3.3 ef g 208 206 2 0.7 hij 9 k l 118 116 2 2.5 cd m9ln 339 325 14 4.0 ef g 457 441 16 3.6 p oog oog 665 647 18 2.7

  5. Slide 5: Power generation and electricity sources

    new Way > GQosen — —F—- — i = | ERB OKA ESS 7a 7K (Hi 7K 398.7%) CoA, AIF RAL 7 kwhis ORFHAESS MSS HOPBILE SHEIK KY. ARAL G4 kWh OXKRDESS CMGI KY , AT BAL 44 kWhis (fi kWh,%) 18YE 17AE i om (A) (B) (A—B)_|(A—B)/B 7K vz) 54 47 7 14.5 Bl( 7K ) (98.7) (81.4) (17.3) KR W 503 439 64 14.5 +t [DR f W 80 14

  6. Slide 6: Consolidated revenue

    Way ne ew ve@ows AIRS RR D “ (2 fir: (FY. 76 ) sprue | ape | a & fe 4 (A) (a) | (AB) | (A-B)/B = @ HH] 10218) 9,813 405 41 tite e018 263 RASH ARGS 112 62 50 wl IA BHO 142 : 4 OD th W % 98 92 6 7.0 | \iterTel Bae 744 43 i SASSSE MG | 10429) 9,967 | 461 4.6 Bet ie Se UN 131 53 78 147.0 -— AA HPS = 73

  7. Slide 7: Consolidated expenses

    e new Way eeouw FRIAS RR 2 ~ (# ft: A% ) Spiel HA | ach fal A Oh se (A) (B) | (A-B)| (A-B)/B ii A {ft ® 714 983 | A 269} A 27.4} iBRRS4 A261 [BFE A290 [aR HeO18 310 wk # = 3.188 2.143 | 1,044 48.7 (RAPE 1,074 HER TOI 764 BABAR thats 891} 750; 140] 18.7 | HARD A EAL 114 3 € & 943 823 119 146 - A051,

  8. Slide 8: Consolidated income

    Way e new 7 e@owsr AIRS RR ~ (# fir: 7% ) Piel HA | arcp fal A ii AE (a) | (8) [AB] Bye it e Fl it 1,456 1,672 | A 215| A 129 a, | 2 * Ht M it 51 18 33 176.3 | | Aj + SREP Add # x th A 8 384 445|A 61| A139 | @ERRE aE Al? 5h oth # A 67 99 45 203.1 = + & A 451 468|A 16| A 35 = ss Fl tt 1,056 1,222 | A

  9. Slide 9: Comparison with earlier forecast

    <7> 456789./:; < q MN r $ & & 1 8 " t u o s o "vw +", 10,560 10,250 310 $ 79& 79 & 79xl 9,104 9,050 54 79: 1,456 1,200 256 79y 51 50 1 79yxl 451 450 1 CD: 1,056 800 256 F: 657 510 147

  10. Slide 10: Non-consolidated results

    ne new Way wv - <8> @owey 2 fe Sz bb itm BA, %) a # 18B/E | AZ E em (A) (B) (A-B)_| (A-B)/B & (SX Mmlsc Lb e)} 10,400 9,952 447 45 : = &®: 8 FA 8,937 8.246 690 8.4 zx | ££ Fl #8 1,463 1,705} A242} A142 ws s = WN 28 (50 L A) 615 430 185 43.1 fh S& * #8 FA 557 406 150 37.0 BS * Fl 58 23 34 149.4 Rim (

  11. Slide 11: Balance sheet

    ew Way ecu? BE UMKRORE ~ GEA. %) 187 EA 17BRK 13 (A) (B) (A-B)__-B)/B Aa 56.203 57.418; A 1,215. A 21 A fa 38.819 40.716] A 1,897. A 47 # A FE 17.383 16,593 790 48 . 30.7 28.9 18. - ACAA IS | (29.9) (28.0) (1.9) - = 30.829 31.750 A 920. A 29 A fll T Af (30,128) (31.011)| (A883) (A28) CE) C ) Als (al

  12. Slide 12: Cash flows

    <10> =>CDEFGHIJK./0 ( ) ) !" #! #!" o (A) (B) (A-B) (A-B)/(B) 79—˜™š› 79—˜™š› ~OŒ ~#}~ ?#~ ?~| ~|} „ †‡ˆœ †‡ˆœ€‰‚oooo €‰‚ooooŠ ooooŠ ž—˜™š› ž—˜™š› ?  ?Œ ? O ~ | „ †‡ˆœ †‡ˆœ€‰‚oooo €‰‚oooo‹ oooo‹ –k—˜™š› –k—˜™š› ?#~ ?~~ } ?{{| {{| „ †‡ˆœ †‡ˆœ€‰‚ €‚ƒ €‚ƒ„ †‡ˆƒ †‡ˆƒ€‰‚ Š* ~ ~} ?}O{ ?{|

  13. Slide 13: LMNO

    eGnsen oF IE Sal

  14. Slide 14: Full-year forecast: sales and supply

    Way ne New > Gosen FBI [BRASRICBHSRIEOKR] (kWh) cp PR ay 1QR BF OR 1SttE TR 1Ste Ts EERE FH (A) (B) FA . we tT 184 = 353 349 4 187 353 ane R 36 75 74 1 39 79 z 220, 428 423 5| | 226 432 . Eee, 110 228 220 8 109 225 Be | mee att 328 667 639 2g| | 32a 649 5 438 895 859 36 433 874 @ oa 658 1,323 1,282

  15. Slide 15: Full-year forecast: consolidated results

    Way erew > Gosen : <12> « A RwL a Omi $s - 87FE VK, 104F SY OMIM (48 F) PRA | 1ORARRG on 1St#E +B 18s >s# 175% ERR (A) (B) (A)-(B) ALS 22,000 21,350 650 21,505 At 1,800 1,700 100 3,221 EA Fl Sh 1,050 950 100 2,196 24 HA fe FS 630 570 60 1,194 Of Sill : SFE ULE, 104F SY OBIT (488 F5) PRBS | 1QRBSRG i

  16. Slide 16: Full-year forecast: non-consolidated results

    <13> STMNO 2 q MN r $ & & u t u fŸ vw vw +", $ 79& 79 & 21,150 20,500 650 ƒefo+600 ƒef™š›¡T¢£x o+300 79xl 19,450 18,900 550 ƒ¢£¤¥"¦“™š› ooooooooo¡T¢£xo+180 79: 1,700 1,600 100 79y 90 90 0 79yxl 840 840 0 CD: 950 850 100 §F: 580 520 60

  17. Slide 17: Forecast factors

    <14> P$QR9UVWXY $& & ¨ ˜ © 1 " Q ª Q R + S T U O O ~O «¬­®¯¤¥$°& ±!² #  {O ³ ´ ­®¯¤ ¥ ±!µ Œ  ¶ · ¸ ¹ º !$ ~ ~{ ~ «¼T:l½ $ ° ~ & ~   ¾ ¿ ½ { {  :  ~ O $°&«¬­®¯¤¥ÀÁÂooooooooooooooooooooooooooooooooooooooooo ooooÃÄŤ¥W«¬¤¥™˜ LƛÇÈÀÁWÉÊËÌ͛ÎVÏÐÀÁ oooopÆ ÑÒ L Ê LÆÓÔÕ $°~&«¼T:l½ÀÁÂoooooooooo

  18. Slide 18: Management targets and capital expenditure

    <15> Z[\] $Ù܌ÝÙÜ 3ÞÙÚ& ßàáWâãäÜåæçÕè éê¹ëìíîïƒéð¹™ñÆLWòló ¢£™ôõ›ö÷ø§ùúûüýþ$2,433&“™šJäÜÿÕ $ " " × × ª ª & & $ × × & & s vw* vw * C7áßà 3 Þ ÙÚ Œ Œ $ $ z & # # $ $ z & $ $ z & ROA 4.5% " 5.6% 5.5% 3 . 1 % 4 . 7 % $ žm9:½ & 4.5% " 5.6% 5.5% 3 . 2 % 4 . 8 % 1,600 " 1,853 2,059 950 1,620 CD: 1,650 " 1,

  19. Slide 19: eGnsen

    eGnsen fi LA

  20. Slide 20: Monthly electricity sales (kWh)

    <Š> +%&'bT $kWh kWh& kWh& {  Œ # } " 3,191 2,633 2,208 2,693 2,947 3,238 16,909 ` Sb a (3.8) (4.8) (3.8) (? 0.6) (? 2.6) (1.4) (1.6) c 691 539 478 644 718 786 3,857 ST d (? 0.2) (? 1.1) (? 1.1) (? 6.2) (? 7.6) (? 2.4) (? 3.3) e f 3,882 3,172 2,686 3,337 3,665 4,024 20,766 g (3.1) (3.7) (2.9) (? 1.7

  21. Slide 21: Electricity sales year-on-year change

    <‹> cdeS+%&' (g4hij) () {  Œ # } " ƒ 7.7 0.2 ? 1.3 ? 1.1 6.6 1.9 j 15.0 12.0 7.2 3.7 5.2 ? 1.5 6.5 , 9ƒ 9ƒ³ 9.5 13.2 11.1 8.2 10.5 7.3 9.9 - . 1.2 4.3 ? 1.7 2.5 0.3 1.0 1.3 ! 6.4 ? 1.9 ? 4.2 15.0 16.0 14.0 7.3 "g 6.5 6.0 1.8 4.5 5.2 2.6 4.3 #£$ ? 0.1 3.3 1.2 1.8 5.5 2.5 2.5 &' 17.6 ? 3.2 ? 5.6 ? 2

  22. Slide 22: Supplementary data

    <D> lmnopqrstu9vwAx 45 456ê¹78 6ê¹78S9(: S9(:Có;<"™šJ Có;<"™šJ ™šJ=l>? =l>?@A ™ () 300 30% B¹SjCg> c½ 28.5% 280 250 25% 21.9% 200 250 20% 16.5% 150 14.6% 15% 195 100 10.0% 160 10% 7.5% 137 120 50 109 5% 0 0% H12 H13 H14 H15 H16 H17 H18.9

  23. Slide 23: Cautionary notes

    §ž£EF"G°H §ž£™[I9såJ KБ™LvMWŽNPQSTKUV™ÛXYgZÇV ™K›[vw \]^_ [I LØJÓÔÕ `9sWab9cd EJÓeCófgij˜<“™šJÎlÐ9såJ VWmK›jp?GnÆÓÔÌGopØYÆ^YÓԚqØrÆs "tÓÔÕ Ó§ž£_™ñYÓ LWuv°H wxLWØJÓÔ?yIzlUV{JØ š‘§ž£™yIzlUV™ÛXÆL|xÆÏK›}~™ñÆLǧWûI€ ÆÏãÓÔÕ

Chubu Electric Power Company — H1 FY2006 Earnings Presentation on 6ix