Presentation Materials for Investors 1st Quarter Q t FY2015 August 2015 August, Note: The Company's p y fiscal yyear ((FY)) is from April p 1 to March 31of the following g yyear. FY2015 represents the fiscal year begun in…
Table of Contents I Outline of Financial Results for Three-Months Ended June June 30, 2015 Summary of Financial…
I Outline of Financial Results for Three-Months Ended June 30,, 2015 2014 2015 Chubu Chubu Electric Electric Power Power Co., Co., Inc. Inc. All All rights rights reserved. reserved.
Summary of Financial…
Summary of Financial…
Electricity Sales Volume…
Generated and Received Power 4 -Hydro Thanks to higher water flow, hydro power output increased by 0.5 TWh. (flow rate for 2015/1Q:109.0%, 2014/1Q:87.8%) -Interchanged, I t h d purchased h dP Power Increased I dbby 11.1 1 TWh, TWh…
Consolidated Financial Standing 5 -Assets A D Decreased dbby 169 169.66 billi billion yen from f the h end d off FY2014 FY2014, bbecause off a ddecrease iin noncurrent assets ddue to progress in depreciation, and also a decrease…
Non-consolidated Forecast for FY 2015 (compared to FY 2014) 127 (Billion yen) FY 2015 FY 2014 Change Forecast Result ((A)) ((B)) ((A)-(B) )( ) Operating revenues 2,650.0 2,899.0 approx. (249.0) Operating income 150 0 150.0 90…
ReferenceImpact of accrued income (loss) incurred by fuel 8 cost adjustment system in FY2015 Impact of accrued income (loss) incurred by fuel cost adjustment system in FY2015 Fuel procurement price Average Fuel price (basis of fuel…
The Policy on Shareholder Return 9 - Dividend Forecast -The Company will work to maintain stable dividends after taking account of financial condition and other factors, while continuously investing in building and operating…
Management g Situation 2014 2015 Chubu Chubu Electric Electric Power Power Co., Co., Inc. Inc. All All rights rights reserved. reserved.
Hamaoka Nuclear Power…
Hamaoka Nuclear Power…
Enhancement of…
Enhancement of…
Enhancement of…
TEPCO and Chubu Electric to form Comprehensive…
TEPCO and Chubu Electric to form Comprehensive…
Reference R f D Data t 2014 2015 Chubu Chubu Electric Electric Power Power Co., Co., Inc. Inc. All All rights rights reserved. reserved.
The New Regulatory…
The New Regulatory…
Hamaoka Nuclear Power…
Hamaoka Nuclear Power…
Hamaoka Nuclear Power…
Hamaoka Nuclear Power…
Hamaoka Nuclear Power…
Hamaoka Nuclear Power…
Hamaoka Nuclear Power…
Electricity System…
27 Electricity Power System…
Electricity Supply &…
Electricity Supply &…
Electricity Supply &…
Electricity Supply &…
Electricity Supply &…
Reinforcement Plan for LNG Handling Facilities 33 - Supporting stable yet flexible LNG procurement Installation of new gas pipeline Additional LNG tanks & reinforcement to LNG s o oof ggass Installation receiving dock Shin-Nagoya…
Fuel…
Fuel…
Fuel…
37 Fuel…
Fuel…
Fuel…
Renewable…
Renewable…
42 Renewable…
Renewable…
Sales…
Sales…
Efforts toward Promotion of Management Efficiency 46 - The Th whole h l Chubu Ch b Electric El t i group has h been b working ki tot raise i managementt efficiency ffi i the th costs t for f the th approved rates equivalent…
Fund Raising 47 - Trend of Fund raising results and Outlook for fund raising in FY 2015 -We raised total approximately 1,500 billion yen in long-term funding for 3 years since the shutdown of Hamaoka Nuclear Power Station. Station…
Cash Flow (Non-consolidated) 48 (Billion yen) 800.0 Cash Flows from Operating Cash Activities Flows from Operating Activities 608 9 608.9 Cash Flows from Investing Cash Activities Flows from Investing Activities 563.4 600.0…
Electric utility operating expenses(Non-consolidated) 49 Electric El t i utility tilit operating ti expensesNon-consolidated N lid t d (Billion Yen) 3,000.0 2,709.7 2,638.2 (6%) 2,457.1 (7%) 2,500.0 2 297 3 2,297.3…