Kawasaki Kisen Kaisha, Ltd. · TSE:9107

Kawasaki Kisen Kaisha — FY2002 Earnings Presentation

18 slides from Kawasaki Kisen Kaisha's earnings presentation, May 20, 2003

  1. Slide 1: 2002 Results Presentation

    2002 2003 5 20 1

  2. Slide 2: KV-PLAN

    KV-PLAN 2

  3. Slide 3: 1-A. 2002 Results vs KV-Plan

    1-A. 2002 2002 2002 2001 KV-Plan 02 6,327 6,327 5,710 617 10.8 6,300 6,300 6,000 6,000 4,998 4,998 4,492 501 11.3 4,950 4,950 4,600 4,600 293 293 190 103 53.7 290 290 185 185 198 198 83 115 139.1 190 190 95 95 237 237 120 117 97.8 230 230 145 145 164 164 71 93 131.0 150 150 80 80 104 104 48 56 117.6

  4. Slide 4: 1-B. Ordinary income change 2002 vs 2001

    1-B. 2003 3 5,302 888 137 6,327 224 48 21 293 2002 3 4,812 758 140 5,710 132 45 13 190 +490 +130 3 +617 +92 +3 +8 +103 4

  5. Slide 5: 1-C1.

    1-C1. • • • • • • 5

  6. Slide 6: 1-C2.

    1-C2. • • 6

  7. Slide 7: WK LINE

    WK LINE Gl KAWASAKI KISEN KAISHA, LTD,

  8. Slide 8: 1-C4.

    1-C4. • • • 9 8

  9. Slide 9: 2-A. 2003 KV-Plan

    2-A. 2003 22 00 00 33 2002 KV-Plan 2003 6,750 6,750 6,327 423 6.7% 6,300 6,300 5,300 5,300 4,998 302 6.0% 4,800 4,800 430 430 293 137 46.8% 290 290 320 320 198 122 61.6% 160 160 390 390 237 153 64.6% 230 230 300 300 164 136 82.9% 130 130 165 165 104 81 77.9% 120 120 110 110 65 65 100% 70 70 66 5 1 -

  10. Slide 10: 2-B. 2004 Ordinary income change

    2-B. 2004 3 5,630 985 135 6,750 345 65 20 430 2003 3 5,302 888 137 6,327 224 48 21 293 +328 +97 2 +423 +121 +17 1 +137 10

  11. Slide 11: 2-C.

    2-C. • • • • 11

  12. Slide 12: 3-A. KV-Plan

    3-A. KV-Plan 2001 2002 2003 2 0 0 3 2004 KV-Plan KV-Plan 5710 6327 6750 6300 6500 120 237 390 230 350 777 820 980 950 1100 3356 3066 3000 2950 2750 R O E 6.5 13 18.3% 13 19 R O A 2.3 4.5 7.6 5 7 14.6 15.9 19.2 19 22 C F 331 329 470 450 550 C F 146 92 40 220 200 79.8 77 74 74 70 12

  13. Slide 13: 3- KV-Plan

    MK LINE KAWASAKI KISEN KAISHA, LTD, 3- . KV-Plan

  14. Slide 14: "K" Line Global Systems, Inc

    3- . KV-Plan 1 • GAPP 4 • • 200 234 • “K” Line Global Systems, Inc GS IT 9 • B/L One Stop 10 14

  15. Slide 15: "K" Line (Korea) Ltd.

    3- . KV-Plan 2 • “K” Line (Korea) Ltd. 4 • 7 • 10 • 1 2 1 15

  16. Slide 16: "K" Line Total Logistics, LLP (KLTL)

    3- . KV-Plan 3 • “K” Line Total Logistics, LLP (KLTL) • 6 • “K” Line (Thailand) Ltd 7 • 7 7 • “K” Line Total Logistics (KLTL) 1 • 3 16

  17. Slide 17: (CNG) EnerSea Transport

    3- . KV-Plan 4 • (CNG) EnerSea Transport 7 • VAN-PRO) 8 • 8 • 11 • 11 • FTSE 03 4 17

  18. Slide 18: KV-Plan

    3- . KV-Plan 5 • 5 9 • 5 • 9 • • 03 4 18

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