Electric Power Development Co., Ltd. · TSE:9513
Electric Power Development — Investor Presentation (2006)
34 slides from Electric Power Development's investor presentation, Aug 24, 2006
Slide 1: J-POWER
WS POwER J-POWER
Slide 2: WS POwER
WS POwER
Slide 3: Contents
4 4 APPENDIX 1. 2. 3. 4. 2005 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 0
Slide 4: J-POWER
WS POwER J-POWER »
Slide 5: Steps
2. STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 1995 2000 2004 2005 4 07/4 30% 40% 60% % 2005 12 2
Slide 6: Transmission and generation facilities
4 4 4 kW 781 kW 855 kW 2,407km 3
Slide 7: Environmental management ISO 14001
4 2005 4 4 4 9 9 9 9 9 9 4 9 9 9 9 9 9 4 9 9 J-POWER 14001 4
Slide 8: 5. 42006 84% 89%
5. 4 42006 3 700 600 500 400 300 200 100 0 84% 89% 5
Slide 9: 6.
6. 42001 2005 4 8,000 6,000 20 - 2001 2005 - ( ) 8,000 ♦ 2,000 8,000 6,000 7,000 ♦ 6,000 ♦ 5,000 ♦ 4,000 3,000 ♦ 20 12 2,000 ♦ 1,000 ♦ 0 01/3 02/3 03/3 04/3 05/3 06/3 (E) (E) 6
Slide 10: Fuel prices
7 4 /1,000kcal /kWh 5.0 12 4.5 10 4.0 3.5 8 3.0 2.5 6 2.0 1.5 4 1.0 2 0.5 - 0 96/3 97/3 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/1 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 3Q 2006 1 7
Slide 11: 8. POWER
8. POWER 2001 02 03 04 05 2006 >
Slide 12: 9.
9. ( ) 4 4 12 ) 2,000 / kW 1,600 2005 2009 60 1,200 2 800 2006 2012 400 138.3 0 06/3 05/3 12/3 9
Slide 13: 10. IPP and PPS
10. 4 4IPP PPS kW 2006 2 4 IPP ( kW) 23.8 40 13.4 80 15.0 45 PPS ( kW) 11.0 60 10.8 100 IPP PPS 52 kW 32 kW 10.5 50 10
Slide 14: 11.
11. 4 kW 2006 2 42008 169 kW 42005 4 2 kW 2 2008 3 4 2 500 1 3% 450 400 4CBK 350 4 15% 300 250 200 18% 150 64% 100 50 0 03/3 04/3 05/3 06/3 E) 07/3 E) 08/3 E) 33 60 78 96 133 169 ( kW) 11
Slide 15: 12. Overseas projects
12. 4 4 4 2006 2 8 14.5 kW 8 6.6 kW (1 8 2,000 8 8 PFI PPP 8 8 (2 8LPG 8 8 12
Slide 16: 13. EAGLE
13. 4 EAGLE 4 42006 EAGLE) EAGLE) SOFC SOFC 13
Slide 17: 14. CDM
14. 4 4 4 4 4 2 40 8,200 21 4 CO2 4 2 282 4 4CDM 14
Slide 18: 15.
15. 4 3,600 4 2 07/3 09/3 2,000 1,000 0 (1,000) (a) (b) (a)+(b) (2,000) 01/3 02/3 03/3 04/3 05/3 06/3 3Q 15
Slide 19: 16. Debt and D/E ratio
4 4 4 25,000 20,000 15,000 10,000 5,000 0 01/3 02/3 03/3 04/3 05/3 06/3 3Q 06/3 3Q D/E 15.3 13.2 11.3 4.4 3.8 3.4 16
Slide 20: POWER
POWER aes , Se Bee . oe ea ees a a oS oe Des a a ee — ae ae oe oe ie ee ee 17
Slide 21: 18.
18. 4 4 2 23 23 4 2005 6,000 06/3 08/3 08/3 18
Slide 22: 19.
19. z z 4 4 4 4 19
Slide 23: 20.
POWER 20. ye olsuis abiat a ae atis aeaeis neta arena 20
Slide 24: Appendix
WS POwER . APPENDIX 21
Slide 25: 504 kWh 78 kWh
4 2005 4 - 2006 2 4 2005 4 - 2006 2 86 89 504 kWh 78 kWh 22
Slide 26: WS POwER
WS POwER tt 23
Slide 27: IPP PPS
4 IPP PPS 2005 4 - 2006 2 15 kWh 2006 2 13.4 kW 80 11.0 kW 60 10.8 kW 100 3.1 kW 100% 2.1 kW 100% 2.5 kW 67% 1.5 kW 70% 1.8 kW 81% 2.2 kW 66% 1.2 kW 100% 24
Slide 28: 50 000 W 670,000k 9,950kW
50 000 W 670,000k 9,950kW CBK 728,000k 49,000k 108,000k 112,000k TLP 106,000k 115,000kW Monte seixo-Cando 24,420kW 20,200 k ( Serra Do Cando 114,000k 24,420kW 1,468,000 k Outeiro Do Coto 700,000k 15,370kW ( 25
Slide 29: WS PowER
WS PowER RAREBSSUBA aa) _ Bio + ESR RA 30,600kW SREP 144.550kW a PRESRARRMH 12,000kW 8 #BPS 65.980kW BH 210,530kW ION 6 AVES : YY—-vNI-< tHe PRE rere RAR 21,000kW CRRMRBARRR 24,750kW AUTRE ARAH e (2006 REMIEFE) 65,980kW s RRESRARRH 1, 700kW SRG BRAT MH 22,000kW RSRNI4 YE Ar—-A 15,000kW AGINLA6S 94 7
Slide 30: WS POwER
WS POwER 27
Slide 31: WS POwER
WS POwER 28
Slide 32: 29
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Slide 33: 30
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Slide 34: Electric Power Development Co., Ltd.
Electric Power Development Co., Ltd. . . .
Electric Power Development Co., Ltd. (J-POWER) — Investor Presentation (2006) on 6ix