Kobe Electric Railway Co., Ltd. · TSE:9046
Kobe Electric Railway — Q3 FY2022 Earnings Presentation
11 slides from Kobe Electric Railway's earnings presentation, Jan 31, 2023
Slide 1: Financial Results Presentation
2023773 A#8 53 3P0-FH8 RG HE a A 202315318 HA BAAS (EEF 31 Like 9046 https://www.shintetsu.co.jp/)
Slide 2: Contents
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Slide 3: Results overview
20234 HA 583 70 +H REGS
Slide 4: Consolidated results summary
1. 202337388 34H) eR \TSTh (4 BAF) 20223 ANA ; 306 SaaA ie (B) (A = B) (%) a FF ®-, # 15,346 561 3.7 B ® HH #& 1,267 291 23.0 BR UN tt 233 A 75| A 32.2 BRABRA 540 A 65} A12.0 ® &# FH # 960 281 29.3 3 A Fl zs - 12 - 3 BGK - 12 - REHRECRR TS 743 239 32.2 + 6 @ FH
Slide 5: Consolidated results trends
2. Baa LAXUbSGI 11, 000 15,000 13, 000 11, 000 9,000 7,000 5,000 3,000 REFINE oe ene RE AF ww an 1, 700 1,500 1,300 1,100 700 500 300 100 =a fo ; 1,000 100 ewe ABER ee eoth PER at cd AUER Bie tote See Aat 2021 30 "2022 30 2021 3Q = 20225 30 (HAL FA) ave FER TE EONS aa Bat ( 2 R RM tH ) 2022 #3 AH 3Q
Slide 6: Segment results
CAIXU MARGE) (8 APA) 20223 AHA 3088 a (B) (A = B) (2%) = 2 KN 8,563 735| 8.6 = 2 4 387 338] 87.3 (ERAS) SHEBIIL, RRCL CMBIOT ITV ARRMEN REE RIT CWS EOD, THBUIROR AISICKY BURRAICIEN EC ORBISEEMS 11, TSUN SRR EU ELIE. , KE. VI A—P VLEET A Rae CLUERO MER EIS 2 022711 AC, BRA ERO LY rh — AERIS 1 2 ACH c
Slide 7: Segment results (transport)
(ERI) SHES MRAMARU HAAR TEMA MAR 202273718 | — pemuot shee 2022308 | pean soe 3088 305 + +8 % FX FA % z HH 2,656,139] 415,780 15.7 11,413 1,844 16.1 z fa 2,983,314 61,588 21 25,623 841 3.3 36 6 2,351,435 14,917 0.6 17,380 234 13 36 hs 631,879| 46,670 74 8,243 606 7A & it 5,639,453| 477,368 8.5 37,03
Slide 8: Segment results (continued)
CAIXU MAR (FER) (8 APA) 20223 AHA 308K a (8) (A = B) (%) = 2 KN 1,534, A119; A1.2 = 2 4 726| Ai7| A23 (ERAS) TiS ER Sk, HHO RAT SARMEADTTVRAMEEDS CLEC, 202249 FAlORm@OILAS MS 7 Oe EMP AT) & GLAS eR LELE. 7e, HE MPRAEI BU Cd, 2022211 Alc hat ORR Lhe see LAL IES EB. HARTI ROR TERA 5 SiS See SELL CIS R
Slide 9: Segment results (continued)
IXY MBER TBR) (341 AP) 202243ARA 308K see | see (B) (A= B) (%) = & Rt 3,995| A258] A6.5 = Ht 35[ A 38 = (Esa) Bm —/\ ld, BRAISED coz SACS SOC MTHBERES (S88 CRN IC RRULALE. Kz, 202255 AlCl MRR PR AREACIE HRA) IO ZAP IVES cCebl, 4AlCBReMMBLEBMA-N-TEKUAIICOUTIAL TIA “YI 2G REBT I SAL, NAOMAL BOLLE, LDU
Slide 10: Segment results (continued)
LAIXUMBR (EO) (341 AP) 202243ARA 308K see | see (B) (A = B) (6) = & Rt 2,159 101| 4.7 = Ht 127[ A 19] A15.0 (Esa) WAS DWT, 4HTI— FAD SOBEAICBORLE. he RRB (A SUTIAI —WVBERE)ICHWC, ERIS SOS ORES MAST CUE CORES ASME RU ELIS LOUGHS BERRIEN SEEM HERE OME RROLS 6H) Wacko
Slide 11: Consolidated balance sheet
3. 202343A8i S30+) Rania Ri i WE st (St BAF) 202278 | seen Pas 5,988) A1,257|SstLBeLICk Si (AHAETOH) A1,242 86,362 A 956/AMEEREOR A885 92,351| A 2,214 20.626] 1.063 EE a TG URAIMK + 1.8%) 92,351 A 2,214
Kobe Electric Railway — Q3 FY2022 Earnings Presentation on 6ix