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FY 2014 Earnings Call – Chubu Electric Power

Chubu Electric Power · May 12, 2015 · 66 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. FY 2014 Earnings Call – Chubu Electric Power – slide 1
    I Investors t M Meeting ti f th for the year ended d dMMarch h 31 31, 2015 May 2015 May, Note: The Company's fiscal year (FY) is from April 1 to March 31of the following year. FY2014 represents the fiscal year begun in…
  2. FY 2014 Earnings Call – Chubu Electric Power – slide 2
    Table of Contents IO Outline tli off Financial Fi i l Results R lt forf Fiscal Fi l Year Y ended d d March M h 31, 31 2015 Summary of Financial…
  3. FY 2014 Earnings Call – Chubu Electric Power – slide 3
    I Outline of Financial Results for Fiscal Year ended March 31,, 2015 2014 2015 Chubu Chubu Electric Electric Power Power Co., Co., Inc. Inc. All All rights rights reserved. reserved.
  4. FY 2014 Earnings Call – Chubu Electric Power – slide 4
    Summary of Financial…
  5. FY 2014 Earnings Call – Chubu Electric Power – slide 5
    Summary of Financial…
  6. FY 2014 Earnings Call – Chubu Electric Power – slide 6
    Electricity Sales Volume…
  7. FY 2014 Earnings Call – Chubu Electric Power – slide 7
    Generated and Received Power 4 -Hydro Thanks to higher water flow, hydro power output increased by 0.9 TWh, compared with FY2013.(flow rate for FY2014:104.6%, FY2013:95.7%) -Interchanged, I t h d purchased h dP Power Decreased D db…
  8. FY 2014 Earnings Call – Chubu Electric Power – slide 8
    Summary of Forecast for FY 2015 5 1213 - Consolidated (billion yen) FY 2015 FY 2014 Change (Forecast) (A) (Result) (B) (A-B) Operating revenue 2,860.0 3,103.6 approx. (244.0) Operating income 160.0 107.1 approx. 53.0 Ordinary…
  9. FY 2014 Earnings Call – Chubu Electric Power – slide 9
    Consolidated Forecast for FY 2015 (compared to FY 2014) 6 < Main factors for year-on-year change in Consolidated ordinary income - A decrease of fuel price +67 +67.00 billion yen -Others + 2.8 billion yen Factors for year-on-year…
  10. FY 2014 Earnings Call – Chubu Electric Power – slide 10
    ReferenceImpact of accrued income (loss) incurred by fuel 7 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…
  11. FY 2014 Earnings Call – Chubu Electric Power – slide 11
    The Policy on Shareholder Return 8 - 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 facilities…
  12. FY 2014 Earnings Call – Chubu Electric Power – slide 12
    Management g Situation 2014 2015 Chubu Chubu Electric Electric Power Power Co., Co., Inc. Inc. All All rights rights reserved. reserved.
  13. FY 2014 Earnings Call – Chubu Electric Power – slide 13
    Hamaoka Nuclear Power…
  14. FY 2014 Earnings Call – Chubu Electric Power – slide 14
    Hamaoka Nuclear Power…
  15. FY 2014 Earnings Call – Chubu Electric Power – slide 15
    Enhancement of…
  16. FY 2014 Earnings Call – Chubu Electric Power – slide 16
    Enhancement of…
  17. FY 2014 Earnings Call – Chubu Electric Power – slide 17
    Enhancement of…
  18. FY 2014 Earnings Call – Chubu Electric Power – slide 18
    TEPCO and Chubu Electric to form Comprehensive…
  19. FY 2014 Earnings Call – Chubu Electric Power – slide 19
    TEPCO and Chubu Electric to form Comprehensive…
  20. FY 2014 Earnings Call – Chubu Electric Power – slide 20
    R f Reference D Data t (1)Financial (1)Fi i l Result R lt 2014 2015 Chubu Chubu Electric Electric Power Power Co., Co., Inc. Inc. All All rights rights reserved. reserved.
  21. FY 2014 Earnings Call – Chubu Electric Power – slide 21
    Non-consolidated Statements of…
  22. FY 2014 Earnings Call – Chubu Electric Power – slide 22
    Non-consolidated Statements of…
  23. FY 2014 Earnings Call – Chubu Electric Power – slide 23
    Non-consolidated Statements of…
  24. FY 2014 Earnings Call – Chubu Electric Power – slide 24
    Consolidated Statements of Income 19 (Billion yen, yen %) FY2014 FY2013 Changes (A) (B) (A-B) (A-B)/B Revenuees Electricity business 2,799.2 2,560.3 238.8 9.3 Other business 304.3 281.8 22.5 8.0 3,103.6 2,842.1 261.4 9.2 95.8…
  25. FY 2014 Earnings Call – Chubu Electric Power – slide 25
    Segment Information 20 (Billion yen, yen %) FY2014 FY2013 Changes (A) (B) (A-B) (A-B)/B Electricity business 2 799 2 2,799.2 2 560 3 2,560.3 238 8 238.8 93 9.3 Other business 304.3 281.8 22.5 8.0…
  26. FY 2014 Earnings Call – Chubu Electric Power – slide 26
    Consolidated Financial Standing 21 -Assets A T l assets decreased Total d d 150 150.22 billi billion yen from f the h end d off FY2013 FY2013, bbecause off a ddecrease iin noncurrent assets due to progress in depreciation, and…
  27. FY 2014 Earnings Call – Chubu Electric Power – slide 27
    Consolidated Statements of Cash Flows 22 - Cash flows from operating activities. activities Increased 273.1 billion yen from the previous year, mainly due to an increase in electricity sales revenues because of electricity rate…
  28. FY 2014 Earnings Call – Chubu Electric Power – slide 28
    Fund Raising 23 - 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…
  29. FY 2014 Earnings Call – Chubu Electric Power – slide 29
    Changes of FX rate and CIF price (FY2014) 24 - Due to an excess supply of crude oil worldwide (attributable mainly to increased supply of U.S. shale oil) the crude oil price (All Japan CIF) for fiscal year 2014 plunged last summer…
  30. FY 2014 Earnings Call – Chubu Electric Power – slide 30
    Cash Flow (Non-consolidated) 25 (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…
  31. FY 2014 Earnings Call – Chubu Electric Power – slide 31
    Electric utility operating expenses(Non-consolidated) 26 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…
  32. FY 2014 Earnings Call – Chubu Electric Power – slide 32
    Financial Ratio, Credit Ratings 27 - Shareholders equity ratio - Debt - equity ratio Times 35% 5 Non-Consolidated Non-Consolidated Consolidated Consolidated 30% 26.1 26 1 4 (Non-Consolidasted) 25% 20% 23.5 3 2.6 Times…
  33. FY 2014 Earnings Call – Chubu Electric Power – slide 33
    Reference Data ((2)) Management g Information 2014 2015 Chubu Chubu Electric Electric Power Power Co., Co., Inc. Inc. All All rights rights reserved. reserved.
  34. FY 2014 Earnings Call – Chubu Electric Power – slide 34
    The New Regulatory…
  35. FY 2014 Earnings Call – Chubu Electric Power – slide 35
    The New Regulatory…
  36. FY 2014 Earnings Call – Chubu Electric Power – slide 36
    Hamaoka Nuclear Power…
  37. FY 2014 Earnings Call – Chubu Electric Power – slide 37
    Hamaoka Nuclear Power…
  38. FY 2014 Earnings Call – Chubu Electric Power – slide 38
    Hamaoka Nuclear Power…
  39. FY 2014 Earnings Call – Chubu Electric Power – slide 39
    Hamaoka Nuclear Power…
  40. FY 2014 Earnings Call – Chubu Electric Power – slide 40
    Hamaoka Nuclear Power…
  41. FY 2014 Earnings Call – Chubu Electric Power – slide 41
    Hamaoka Nuclear Power…
  42. FY 2014 Earnings Call – Chubu Electric Power – slide 42
    Hamaoka Nuclear Power…
  43. FY 2014 Earnings Call – Chubu Electric Power – slide 43
    Electric Power System…
  44. FY 2014 Earnings Call – Chubu Electric Power – slide 44
    Electric Power System…
  45. FY 2014 Earnings Call – Chubu Electric Power – slide 45
    Electricity Supply &…
  46. FY 2014 Earnings Call – Chubu Electric Power – slide 46
    Electricity Supply &…
  47. FY 2014 Earnings Call – Chubu Electric Power – slide 47
    Electricity Supply &…
  48. FY 2014 Earnings Call – Chubu Electric Power – slide 48
    Electricity Supply &…
  49. FY 2014 Earnings Call – Chubu Electric Power – slide 49
    Electricity Supply &…
  50. FY 2014 Earnings Call – Chubu Electric Power – slide 50
    Electricity Supply &…
  51. FY 2014 Earnings Call – Chubu Electric Power – slide 51
    Electricity Supply &…
  52. FY 2014 Earnings Call – Chubu Electric Power – slide 52
    Reinforcement Plan for LNG Handling Facilities 46 - 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…
  53. FY 2014 Earnings Call – Chubu Electric Power – slide 53
    Fuel…
  54. FY 2014 Earnings Call – Chubu Electric Power – slide 54
    Fuel…
  55. FY 2014 Earnings Call – Chubu Electric Power – slide 55
    Fuel…
  56. FY 2014 Earnings Call – Chubu Electric Power – slide 56
    50 Fuel…
  57. FY 2014 Earnings Call – Chubu Electric Power – slide 57
    Fuel…
  58. FY 2014 Earnings Call – Chubu Electric Power – slide 58
    Fuel…
  59. FY 2014 Earnings Call – Chubu Electric Power – slide 59
    Renewable…
  60. FY 2014 Earnings Call – Chubu Electric Power – slide 60
    Renewable…
  61. FY 2014 Earnings Call – Chubu Electric Power – slide 61
    55 Renewable…
  62. FY 2014 Earnings Call – Chubu Electric Power – slide 62
    Renewable…
  63. FY 2014 Earnings Call – Chubu Electric Power – slide 63
    Sales…
  64. FY 2014 Earnings Call – Chubu Electric Power – slide 64
    Sales…
  65. FY 2014 Earnings Call – Chubu Electric Power – slide 65
    Summary of Electricity Rates Increase Approval 59 - On October 29, 2013, the Company applied to the Minister of Economy, Trade and Industry for permission to increase electricity rates for customers in the regulated sector by 4.95%. For…
  66. FY 2014 Earnings Call – Chubu Electric Power – slide 66
    Efforts toward Promotion of Management Efficiency 60 - 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…

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