Kawasaki Kisen Kaisha, Ltd. · TSE:9107

Kawasaki Kisen Kaisha — Q1 2003 Earnings Presentation

16 slides from Kawasaki Kisen Kaisha's earnings presentation, 2003

  1. Slide 1: 2003 2003

    2003 1 2003 8 8 1

  2. Slide 2: A. Fiscal 2003 First Quarter Results

    A. 2003 1 2003 1Q 2002 1Q 1Q 1,745 1,700 45 +3% 1,501 1,413 1,350 63 +5% 1,187 121 85 36 +42% 52 99 65 34 +52% 34 115 80 35 +44% 28 99 60 39 +65% 16 59 35 24 +69% - 55 30 25 +83% - ¥119 ¥120 ¥1 - 128 $171 $175 $4 - 145 2003 5 15 2

  3. Slide 3: B. Business Environment

    B. 1 • • • • SARS • • • • 3 •

  4. Slide 4: C-1. Container Shipping

    C-1. ( 49.7 TEU 55.6 TEU+12 • • • • / 4 • 4

  5. Slide 5: C-2.

    C-2. • 2700 3480 +29 • 38.4 38.1 5

  6. Slide 6: C-3.

    C-3. • 137 • 286 311 +9 • 539 585 +9 6

  7. Slide 7: C-4.

    C-4. • • • 7

  8. Slide 8: D.

    D. 80 28 115 • 2 17 • +2 15 • +25 + 90 • +5 + 10 • +5 + 19 • + 35 +87 8

  9. Slide 9: E. Forecast for Half Year

    E. 2003 2002 55 11 55 3,550 3,550 3,400 3,400 150 4.4% 3,096 2,860 2,860 2,700 2,700 160 5.9% 2,443 300 300 230 230 70 30.4% 113 240 240 180 180 60 33.3% 72 280 280 210 210 70 33.3% 78 235 235 170 170 65 38.2% 52 170 170 90 90 80 88.9% 49 115 115 70 70 45 64.3% 28 - - - 118.89 118.89 120 120 1.11 -

  10. Slide 10: F. Full-Year Forecast

    F. 2003 2002 55 11 55 7,000 7,000 6,750 6,750 250 3.7% 6,327 5,600 5,600 5,300 5,300 300 5.7% 4,998 550 550 430 430 120 27.9% 293 430 430 320 320 110 34.4% 198 510 510 390 390 120 30.8% 237 410 410 300 300 110 36.7% 164 300 300 165 165 135 81.8% 104 190 190 110 110 80 72.7% 65 - - 5 120 120 120 120

  11. Slide 11: K Line Kawasaki Kisen Kaisha, Ltd.

    [4 K LINE KAWASAKI KISEN KAISHA, LTD,

  12. Slide 12: H-1.

    H-1. 210 78 280 • 2 8 • 13 22 • +70 +175 • +10 + 20 • +5 + 37 • + 70 +202 12

  13. Slide 13: H-2.

    H-2. 390 237 510 • 0 16 • 12 8 • +105 + 227 • +15 + 20 • + 12 + 50 • +120 +273 13

  14. Slide 14: H-3. Sensitivity

    H-3. 03F • 1 / +/- 6 +/- 7 • $10/K.Ton / +/- 23 +/- 24 • 10 +/-22.5 10 +/- 9 WS10 +/- 6 +/- 9 14

  15. Slide 15: I-1. KV-Plan

    I-1. KV-Plan KV KV--PLAN PLAN 15

  16. Slide 16: I-2. KV-Plan

    I-2. KV-Plan 2001 2002 2003 2 0 0 3 2004 KV-Plan KV-Plan 5710 6327 7000 6300 6500 120 237 510 230 350 777 820 1100 950 1100 3356 3066 2950 2950 2750 R O E 6.5 13 31% 13 19 R O A 2.3 4.5 9.8 5 7 14.6 15.9 21.1 19 22 C F 331 329 590 450 550 C F 146 92 170 220 200 79.8 77 72 74 70 16

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