Kobe Electric Railway Co., Ltd. · TSE:9046
Kobe Electric Railway — Q3 FY2023 Earnings Presentation
11 slides from Kobe Electric Railway's earnings presentation, Feb 6, 2024
Slide 1: Financial results presentation
2024773 FFE 583P0-FH8 RG HE a A 20242A6H HA BAAS (EEF 31 Like 9046 https://www.shintetsu.co.jp/)
Slide 2: Contents
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Slide 3: +H REGS
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Slide 4: Summary of consolidated results
1.202473 A883 30048) hei \TSTh B F RR Ba ® BR UN tt BRABA © ‘3 Gl FU 2 3 BRR MEHRECBRTS a + 8 @ A it Fag (Stir EGR) 2023553 Als ; 306 Sei ie (B) (A = B) (%) 15,907 585 3.7 1,558 244 15.7 158 A 45| A 28.5 475 A27| A5.7 1,241 226 18.2 12 110| 916.7 12 110| 916.7 982 169 17.2
Slide 5: Operating revenue and operating income trends
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 ilu Ott 1,900 1, 700 1,500 1,300 1,100 RE AF ww an 1,000 a -100 ~ ee ee z oem Bat ee ee er 2022 3Q = 2023 3Q 20227 3Q "20237 3Q (Buin AA) BE AER bite EDO BR aA Bat ( 2 R RM tH ) 2023 #3 AH 3Q 9,298 1,5
Slide 6: Segment results: transportation
IXY MBER CERISE) tt EF) 2023573 AHA 30%6 iSiRGA ae (B) (A = B) (%) = F ® 9,298 620 6.7 2 FF FH 725 327 45.1 (EQS HAA) HEB S BIOS IV VNAORAEE LOMB OIMSMICBAT SNS RS, HAE EBIOIERMCDVEA CHS CEDS, FABRE REECE RC RUELEOK fe, 202354 APSHA ULE ROBRNUP OU — SE ICKY. NUP DY — RRO is SSRIHPET OCcblc. sloth -
Slide 7: Segment results (transportation details)
(ERI) SHES MRAMARU HAAR TEMA BeAR 20233808 | pean shee 2023%3A8| pean soe 30888 305 + +8 % FX FA % z HH 3,071,919} 293,135 9.5 13,257 867 6.5 zz fa 3,044,902 84,668 2.8 26,464 593 2.2 36 6 2,366,352 78,571 3.3 17,614 460 2.6 36 hs 678,549 6,098 0.9 8,849 133 15 & it 6,116,821] 377,804 6.2 39,721 460
Slide 8: Segment results: real estate
LAIXU MBER (PEER) (Sit BP) 202343ARA 308K Seite] (B) (A - B) (%) =e mM 1515| Ate] A111 2 oR HO 709| A 72| A 10.2 (Eazy) CHES BSS WOH AS SED 202341 OF [CHRO (ABRATERATH) & BS LEED. SHORT SRSA DT TUE BRICBOELE. Efe, THEM BU Clk, MATL Oleh MLE LI BS. BARRO EBAY S SIBEE SS Sat CLS MALS BRB Fr PRX) | th
Slide 9: Segment results: distribution
IXY MBER TBR) (341 AP) 202343ARA 308K see | see (B) (A= B) (%) = & Rt 3,737 193[ 5.2 = Ht A3 71 = (= eia) BRA—N-Hd, SRBPVEADS UE EMBIO RA SRL I SRL, MFIBERES PES CUBICLE» Ke, 2023 -F AICHE 11 AO! als75 Ofc — L382 BH SIL ih ITP SORA EIS SL Cle, BHA N—TE<UNOMSRA ZBTINICITO SE IGE OMAIC BOE» TV ELBRU R
Slide 10: Segment results: other businesses
LAIXUMBR (EO) (Sit BP) 202343ARA 308K see | see (B) (A= B) (56) = & Rt 2,260| A206, A9.1 = Ht 108[ A 86| A 79.6 (Eauia) RARER MTEL RISES SEHR DD EED LC MAE OMI BOE SERBS, YET IL— TADS OBELAICBOKLEBOO, ARIBBORY LK
Slide 11: Consolidated balance sheet and financial position
3.202443 A88 S304) BReaniak Ri i WE st (4 BAR) 202378 | seen PA 5,670| A 900/HSTHEOANSEURAMBETO) th 85,133 A 821/ARBEBEOR A964 90,804 A1,721 ABO A2,166 69,560) A 3.017 BO AT1,389 APH REOW +1,151 21,243) 1,296) EO BAIL 25.3% (RATHER +1.9%) 90,804 A1,721
Kobe Electric Railway — Q3 FY2023 Earnings Presentation on 6ix