Kobe Electric Railway Co., Ltd. · TSE:9046
Kobe Electric Railway — Q3 FY2024 Earnings Presentation
14 slides from Kobe Electric Railway's earnings presentation, Feb 3, 2025
Slide 1: 2025743 A#8 3P0-FH8
2025743 A#8 53 3P0-FH8 RG HE a A 2025238 HA BAAS (EEF 31 Like 9046 https://www.shintetsu.co.jp/)
Slide 2: Contents
AR 1. 202573 AHA SSUGEHA RAB coe ee eee P.1 1. 2025473 AHA BSI BRENT STh cere P.2 2. FEREMEE LCT OHUB BG coccc ccc cece ccc cccccvccecvene P.3 3. 2025253 AN SPEAR WAGER EIRRE eee P.9 Tl. 20254F3 AHA BGP ce eeeceeeeeeeeee eee P.10 1. 202525388 WAG GEN) SRI <oe eee eeeeeeeee P.11 2, FESPA LT KUBY cece
Slide 3: I. Results summary
lI- I. 20253 ABA 32 FHA RAE
Slide 4: 1. Consolidated results summary
1.20253 AHA Ba ® RM B ® F BR AW at BRARA @ # # $B Fl a WRK BAK Ss 8 MSHRECRATS a ¢ 8 mF #& SBSH aR \TSTb (itt BARA) 20243AHA 30k eA ieee (B) (A = B) (%) 16,492 77 0.5 1,802 218 12.1 113 59 52.2 448 29 6.5 1,467 248 16.9 122 419} 343.4 122 419) 343.4 315 170 54.0 1,151 79 6.9
Slide 5: 2. Results by segment
2. Baa LAXUbSGI 19, 000 11, 000 15, 000 13, 000 11,000 9,000 1,000 5,000 3,000 1,000 REFINE oe ene 2,400 1,900 1,400 900 [ 400 | | Oth, RE AF ww an ~1, 000 Lal -100 ~ Be FES aR ze Boa eat OR THER ER tO || SRM ait 2023 3Q = 20245 3Q 2023 3Q =20245H 3Q (HL A) BE AER bite EDO BR aA Bat ( 2 R RM tH ) 20
Slide 6: Segment results (transport)
IXY MBER CERISE) (4 ABD) 20243 AM ; ; 308 tea ie (B) (A — B) (%) = FF MMR #& 9,918 A 147 A 1.5 = *® FH #& 1,052 135 12.8 SHERAIL, ARCS Sis AMIS Se CHL. KE RMA BSORWL ACC KAKU ELE. NABRIL, PREP FRO By AMS LU OR CBS RL, MIC BOS CeEBIC, 202471 OR LUBRNAD BEM E ERHBLELZE PID—RIL, ABP TU OFS PRISER ORF I
Slide 7: Transport passenger data
(ERI) SHES MRAMARU HAAR TEMA BeAR 202425318 | — pemot shee 20243A8| pean soe Eler= Eler= + +8 % FX FA % z HH 3,365,054 91,086 2.7 14,124 256 1.8 z HA 3,129,570 76,447 2.4 27,057 650 2.4 36 6 2,444,923 68,106 2.8 18,074 474 2.6 36 hs 684,647 8,341 1.2 8,982 176 2.0 a at 6,494,625| 167,533 2.6 41,181
Slide 8: Segment results
LAIXU MBER (PEER) A (Sit BP) 2024437 308K see | see (B) (A= B) (6) 1,499[ A 30/ A2.0 637 44, 6.9 SCHEME RIS, 2023510 RCSLT (ARR RATH) OUNAIC AS LEIE D, EEA DTT ABBR OREO ESI BOSSE, WROMAS MY ELE. _&RE, PAT ROMA TIERRA 5 BBS Beis & Sat CS! ATL = ata (H FTA RX) |S eae OU C, iC BOELE. ESF mR RSOIANWACI
Slide 9: Segment results
IXY MBER TBR) (341 AP) 2024437 308K see | see (B) (A= B) (%) = & Rt 3,930 127[ 3.2 = Ht 68 30[ 44.1 BEA — Nid, BRABPGE ule LEAMA BINA SHBET SEE BIC, AAURED US TTP SORERERT SAC, MABERE SIEM CHBMICRBILELTE. Fi. BHA—N\ FE OWI OU Cid, AE SD 5 SBE CBU CHASE WCUS EDS, 20248 TAD SHEA SEOMAE MAL, 512k SH MN
Slide 10: Segment results
LAIXUMBR (EO) (341 AP) 2024437 ; ; 308K see | see (B) (A= B) (6) = & OR 2,054 185| 9.0 = & 8 22 16| 72.7 R RS RN OTR BSL, RICHES SRR ORH SDL C CHARA OIC BOE. JERERICBUC, RICH SHRLRSSHLI SAC, SEMA BOELE.
Slide 11: 3. Balance sheet summary
3.202543 A8) S30+HA BRA ania (4 BAR) 20207 SANE |) seueen pias a oh # 5,299] A 575/ MBS TREOAIVSEUN th = #8 85,151 A 664/AMEEREOR AT75 a £4 90,451] A1,240 A Ra 67,508] A 2,421 oe sted AL316 a AMBRROW +1,151 HR ES 22,942 1181) BSBA 27.0% (MAIDA + 1.6%) AMBRE SH 90,451] A 1,240
Slide 12: II. Full-year forecast
Tl. 20253A8A sete 7e Ee 10
Slide 13: 1. Full-year consolidated forecast
1.202573 A#8 efi GERD) RA PAR (ti FA) 20253 Samaria | seve | sea ZAMS (B) (A — B) (%) 2 ROM a 21,640] 420) 1.9 ACEP ABR OF REA BOR A a 1,750| 130] 7.4 Stas. TEESE RU TRARONERS ee Ha 1,240] 190] 15.3 |estsbnatowe maescanss 900/130] 14.4 11
Slide 14: 2. Forecast by segment
2. BRAT CATXUbG (St BAF) 202533; _ SAR PS | eee (B) (A - B) m 12,553 373 = a x 708 101 x o z * 2,008} A48 858 39 vi a x 5,224 65 . 78 17 3,146 32 EO th OB # = 89| A24 GE) FROVTXUEOGatisld, LIXYHAMSWEMH SEO, BRRAP EO! BUNA IRS TESRFREIIC-MLECAL 12
Kobe Electric Railway — Q3 FY2024 Earnings Presentation on 6ix