and other statements that are not historical facts are forward-looking statements based on management’s
assumptions and beliefs in light of information currently available, and should not be interpreted as promises
or guarantees.
Owing to various uncertainties, actual results may differ materially from these statements. Investors are
hereby cautioned against making investment decisions solely on the basis of forward-looking statements
contained herein.
Financial Results for 4/2008ー9/2008andFinancial Forecasts for 4/2008ー3/2009
November 12, 2008
■しかく
■しかく ■しかく
■しかく ■しかく
■しかく Table of Contents
Table of Contents ■しかく
■しかく ■しかく
■しかく ■しかく
■しかく
FY2008 2nd
Quarter Financial Results
FY2008 2ndQuarter Financial Results Summary P1
FY2008 2ndQuarter Electricity Sales Volume P2
FY2008 2ndQuarter Generated and Received Electricity P3
FY2008 2ndQuarter Income Statements Summary (Non-Consolidated) P4
FY2008 2ndQuarter Balance Sheets Summary (Non-Consolidated) P5
FY2008 2ndQuarter Income Statements Summary (Consolidated) P6
FY2008 2ndQuarter Segment Information P7
FY2008 2ndQuarter Cash Flows Summary (Consolidated) P8
FY2008 2ndQuarter Ordinary Revenues Explanations (Non-Consolidated) P9
FY2008 2ndQuarter Ordinary Expenses Explanations (Non-Consolidated) 1 P10
FY2008 2ndQuarter Ordinary Expenses Explanations (Non-Consolidated) 2 P11
FY2008 2ndQuarter Ordinary Expenses Explanations (Non-Consolidated) 3 P12
FY2008 Financial Forecasts
FY2008 Financial Forecasts Summary (Comparisons with FY2007) P13
FY2008 Financial Forecasts
Reference Information and Sensitivity Factors (Non-Consolidated)P14 ■しかく FY2008 2nd Quarter Financial Results
(Note)Figures for FY2008 2nd quarter financial result is
accumulated total from Apr.1,2008 to Sep.30,2008.
■しかく
■しかく FY2008 2
FY2008 2ndndQuarter
Quarter Financial Results Summary
Financial Results Summary ■しかく
■しかく1Consolidated (Unit:Billions of Yen)
FY08 / 2Q FY07 / 2Q Difference % Change
(A) (B) (A)-(B) (A)/(B)
Sales 759.8 732.7 27.0 103.7
Operating Income 29.0 75.5 -46.4 38.5
Ordinary Income 13.4 61.4 -47.9 21.9
Net Income 11.1 37.5 -26.3 29.8
Non-Consolidated (Unit:Billions of Yen)
FY08 / 2Q FY07 / 2Q Difference % Change
(A) (B) (A)-(B) (A)/(B)
Sales 714.5 691.6 22.8 103.3
Operating Income 24.6 70.7 -46.1 34.8
Ordinary Income 9.1 55.1 -46.0 16.6
Net Income 8.8 34.0 -25.1 26.075.529.013.461.411.137.5
759.8
732.70200400600800FY07/2Q FY08/2Q(B\)020406080100(B\)
Operating Income(Right Axis) Ordinary Income(Right Axis)
Net Income(Right Axis) Sales(Left Axis)24.670.79.155.18.834.0
714.5
691.60200400600800FY07/2Q FY08/2Q(B\)020406080100(B\)
【Summary】 Sales increase but income decline for
the 2nd consecutive year:
-Increase in electricity sold due to sales volume growth
and fuel cost adjustment system.
-More fuel costs and purchased power expenses by
soaring fuel prices, etc.
(Note)Scope of Consolidation and Companies Accounted for by Equity Method
Consolidated Subsidiaries: 33(-1 compared to FY2007)
Companies Accounted for by Equity Method: 32(+2 compared to FY2007)
Consolidated
Non-Consolidated
■しかく
■しかく FY200
FY2008 2
8 2ndndQuarter
Quarter Electricity Sales Volume
Electricity Sales Volume ■しかく
■しかく2
Details Large-Scale Industrial Demand by Sector
(Unit:TWh) (Unit:TWh)
Difference % Change Difference % Change
14.0 - 99.7 4.1 0.1 102.3
Low Voltage 2.6 -0.2 95.4 Electronics 3.0 - 100.3
Others 0.4 -0.1 90.1 Transportation 0.8 0.1 114.1
17.0 -0.3 98.8 1.5 - 96.3
10.7 0.1 100.4 1.4 0.2 115.9
16.6 0.4 102.3 0.6 - 92.7
27.3 0.5 101.5 0.9 0.1 114.0
44.3 0.2 100.5 4.6 - 102.4
13.1 0.4 103.2
Breakdown
31.2 -0.2 99.3
13.1 0.4 103.2
Large-scale industrial
customers
General
FY08 / 2Q
Steel and Iron
Machinery
Clay and Stone
with FY07 / 2Q with FY07 / 2Q
Comparison
FY08 / 2Q
Comparison
Subtotal
Total
Demand
under
Liberalization
Industrial
Demand
other than
under
Liberalization
Lighting
Subtotal
Commercial
Power
Chemicals
Non-ferrous Metals
Others
Total
・ General demand decreased by 0.7% to 0.2TWh, the reason for this is a decrease in air-conditioning
demand from August to September due to mild climate, although power demand for commercial
operations increased by new openings of commercial facilities.
・ Demand from large-scale industrial customers grew by 3.2% to 0.4TWh. Reasons for this include steady
production activities in transportation machinery, chemicals, and non-ferrous metals industries.
■しかく
■しかく FY200
FY2008 2
8 2ndndQuarter
Quarter Generated and Received
Generated and Received Electricity
Electricity ■しかく
■しかく3Details (Unit:TWh)
Difference % Change
2.7 0.4 116.2
(92.0) (8.0)
18.9 0.1 100.6
18.7 -0.9 95.4
(81.1) (-3.9)
40.3 -0.4 99.0
Received from Other Companies 8.9 0.2 102.0
Interchange - 0.3 1.1
Pumped Storage Use -0.6 -0.2 147.2
Total 48.6 -0.1 99.7
(Note) Figures in brackets denote nuclear power utilization rate.
Comparison
(Utilization Rate)
with FY07 / 2Q
FY08 / 2Q
Subtotal
Generated
Hydro
Thermal
Nuclear
(Water Flow Rate)
Trends in Generated and Received Electricity
19.2 19.4 20.5 19.6
16.2 16.3 16.3 18.8
7.3 8.17.418.718.91.9 2.7 2.3 2.72.58.38.00102030405060
FY04/2Q FY05/2Q FY06/2Q FY07/2Q FY08/2Q
Nuclear Thermal Hydro Others
(TWh)46.945.748.745.248.6<82.9> <83.9> <88.7> <85.0> <81.1>
■しかく
■しかくFY200
FY2008 2
8 2ndndQuarter
Quarter Income Statements Summary (Non
Income Statements Summary (Non-
-Consolidated)
Consolidated)■しかく
■しかく4(Unit:Billions of Yen)
FY08 / 2Q FY07 / 2Q Difference % Change
(A) (B) (A)-(B) (A)/(B)
Lighting 281.4 276.0 5.4 102.0
Power 407.6 390.0 17.6 104.5
Sales to Other Companies 3.9 7.4 -3.4 53.2
Sales to Other Electric Power Companies -4.7,
Sales to Other Companies 1.2
Others 25.0 23.6 1.4 105.9
Incidental Businesses 3.6,
Gain on Sales of Available-for-Sale Securities -1.8
(Sales) (714.5) (691.6) (22.8) (103.3)
718.1 697.1 21.0 103.0
Personnel 69.2 70.2 -0.9 98.6
Fuel 179.8 141.1 38.7 127.4 Fuel Prices 39.7 (CIF Price 53.0, Exchange Rate -9.1)
Maintenance 88.6 89.3 -0.7 99.2
Depreciation 97.7 100.4 -2.7 97.3 Thermal -1.7
Purchased Power 81.5 61.7 19.8 132.1 Purchase from Other Companies 19.7
Interest Charges 16.4 16.6 -0.1 99.1
Miscellaneous Taxes 49.7 46.3 3.3 107.3 Property Tax 3.0
Nuclear Back-end Costs 26.6 24.3 2.3 109.6 Reprocessing Costs of Irradiated Nuclear Fuel 2.1
Others 98.9 91.6 7.3 108.0
Disposition of Property 3.3
Incidental Businesses 2.9
708.9 641.9 67.0 110.4
(24.6) (70.7) (-46.1) (34.8)
9.1 55.1 -46.0 16.6
5.4 - 5.4 - Gain on Sales of Available-for-Sale Securities 5.4
8.8 34.0 -25.1 26.0
(Note) Nuclear Back-end Costs consist of the followings: Reprocessing Costs of Irradiated Nuclear Fuel, Reprocessing Preparations Costs of Irradiated Nuclear Fuel, Decommissioning Costs of Nuclear Power
Units, and Disposal Cost of High-Level Radioactive Waste
(References)
FY08/2Q FY07/2Q Difference
(A) (B) (A)-(B)
106円.1/$ 119円.4/$ -13円.3/$
119.7$/b 67.9$/b 51.8$/b
128.1$/t 69.7$/t 58.4$/t
92.0% 84.0% 8.0%
81.1% 85.0% -3.9%
Crude Oil (All Japan CIF Price)
Water Flow Rate
Nuclear Power Generation Capacity Utilization Rate
Net Income
Extraordinary Income
Coal CIF Price(All Japan CIF Price)
Explanations
Exchange Rate
Fuel Cost Adjustment 22.0
Ordinary
Revenues
Ordinary
Expenses
Subtotal
Subtotal
(Operating Income)
Ordinary Income
■しかく
■しかく FY200
FY2008 2
8 2ndndQuarter Balance Sheets Summary
Quarter Balance Sheets Summary (Non
(Non-
-Consolidated)
Consolidated) ■しかく
■しかく5【Assets】 (Unit:Billions of Yen)
Sep. 30, 2008 Mar. 31, 2008 Difference
(A) (B) (A)-(B)
Utility Property, Plant and
Equipment
2,580.2 2,616.6 -36.4
Depreciation -97.3
Construction Completed 66.3
Investments and
Other Assets
451.5 440.5 11.0
Investments in Subsidiaries and Affiliated Companies 15.3
Deffered Tax Assets -4.7
Other 766.3 727.5 38.8
Accounts Receivable 13.5
Construction in Progress 10.1
Stores(Stored Fuels, etc.) 9.9
Total 3,798.1 3,784.7 13.4
(Unit:Billions of Yen)
Sep. 30, 2008 Mar. 31, 2008 Difference
(A) (B) (A)-(B)
Interest-bearing Debt 1,994.4 1,915.9 78.4
[D/E Ratio]
Mar. 08 1.92→Sep. 08 2.01
Other Liabilities 809.9 869.0 -59.0
Short-term Liabilities to Subsidiaries and Affiliated Companies -23.1
Accrued Expenses -21.2
Liabilities for Employees' Retirement Benefits -12.2
Equity 993.7 999.6 -5.9
Dividends Paid -14.2
Net Income 8.8
[Equity Ratio]
Mar. 08 26.4%→Sep. 08 26.2%
Total 3,798.1 3,784.7 13.4
【Liabilities and Equity】
Explanations
Explanations
■しかく
■しかく FY200
FY2008 2
8 2ndndQuarter Income Statements Summary
Quarter Income Statements Summary (Consolidated)
(Consolidated) ■しかく
■しかく6(Unit:Billions of Yen)
FY08 / 2Q FY07 / 2Q Difference % Change
(A) (B) (A)-(B) (A)/(B)
Electric 699.1 679.8 19.2 102.8
Other 60.6 52.8 7.8 114.8
759.8 732.7 27.0 103.7 (1.06)
4.6 7.0 -2.4 66.0
764.4 739.8 24.6 103.3
Electric 672.3 605.5 66.7 111.0
Other 58.4 51.7 6.7 113.0
730.7 657.2 73.4 111.2
20.2 21.1 -0.8 95.9
751.0 678.3 72.6 110.7
(29.0) (75.5) (-46.4) (38.5) (1.18)
13.4 61.4 -47.9 21.9 (1.47)
5.4 - 5.4 -
11.1 37.5 -26.3 29.8 (1.26)
Net Income
Ordinary Income
(Operating Income)
Extraordinary Income
Other Expenses
Subtotal
Subtotal
Ordinary
Expenses
Ordinary
Revenues
Operating Revenues(Sales)
Other Revenues
Operating Expenses
FY08 / 2Q
Consolidated
Ratio
■しかく
■しかく FY200
FY2008 2
8 2ndndQuarter Segment Information
Quarter Segment Information ■しかく
■しかく7(Unit:Billions of Yen)
700.2 70.9 42.9 11.7 825.8 -66.0 759.8
(19.2) (8.3) (3.4) (-) (30.9) (-3.9) (27.0)
699.1 29.9 26.6 4.1 759.8 - 759.8
(19.2) (6.1) (1.6) (-) (27.0) (-) (27.0)
24.4 3.4 -0.3 1.0 28.5 0.5 29.0
(-46.8) (0.3) (0.9) (-0.5) (-46.1) (-0.3) (-46.4)
10.0 3.9 -1.2 0.2 13.0 0.4 13.4
(-46.9) (-0.4) (0.8) (-1.0) (-47.6) (-0.3) (-47.9)
(Note) Figures in brackets denote differences from 2nd quarter of FY2007
Eliminations/
Corporate
Consolidated
Total Sales
Electric Power
Energy-related
Business
IT and
Telecommunications
Other
Sales to
Customers
Operating Income
Ordinary Income
Subtotal
Reasons for Changes in Operating Income
・Energy-related Business
Increased Gas Sales ・IT and Telecommunications
Sales Increase due to Expansion of Broadband Services Subscribed
・Other
Depreciation Expense of New Commercial Biulding for Rent
■しかく
■しかく FY200
FY2008 2
8 2ndndQuarter Cash Flows Summary
Quarter Cash Flows Summary (Consolidated)
(Consolidated) ■しかく
■しかく8(Unit:Billions of Yen)
FY08 / 2Q FY07 / 2Q Difference
(A) (B) (A)-(B)
80.5 138.7 -58.2
Decrease in Income before Income Taxes and
Minority Interests -42.6
Net Decrease in Accounts Payable -26.8
Net Decrease in Accounts Receivable 12.3
-140.1 -113.1 -27.0
(Capital Expenditures including Nuclear Fuel) (-132.7) (-121.5) (-11.1)
56.4 -4.9 61.3
Increase in Interest-bearing Debt 55.2
(FY08/2Q 70.7 ← FY07/2Q 15.5)
-3.2 20.6 -23.8
-52.1 17.1 -69.3
(※(注記))Free Cash Flows = Cash Flows from Operating Activities - Capital Expenditure including Nuclear Fuel
Free Cash Flows
Cash Flows from Financing Activities
Explanations
Cash Flows from Operating Activities
Cash Flows from Investing Activities
Total
(※(注記))
■しかく
■しかくFY200
FY2008 2
8 2ndndQuarter
Quarter Ordinary
Ordinary Revenues
Revenues Explanations
Explanations (Non
(Non-
-Consolidated)
Consolidated)■しかく
■しかく9<Explanations> Difference <Explanations> Difference FY07/2Q FY08/2Q
Fuel Cost Adjustment, etc 23.0 1Sales to Other EPCOs -4.7 ( 4.9 ⇒ 0.2 )
・Fuel Cost Adjustment (5円.2B → 27円.2B, +22円.0 compared to 2Q of FY2007) ・Decrease in Sales to Other EPCOs
・Increase in Electricity Sales Volume (0.34→0.02TWh, -0.32TWh compared to 2Q of FY2007)
(44.1 → 44.3TWh, +0.2TWh compared to 2Q of FY2007) 2Gain on Securities Sales -1.8 ( 1.8 ⇒ - )
3Incidental Businesses 3.6 ( 10.6 ⇒ 14.2 )
◆だいやまーくGas Sales 2.6 ( 4.8 ⇒ 7.5 )
・Increase of Sales Price from soaring LNG cost , etc
4Sales to Other Companies 1.2 ( 2.4 ⇒ 3.7 )
・Increase in Sales to Other Companies
(0.16→0.36TWh, +0.2TWh compared to 2Q of FY2007)
(Unit:Billions of Yen)
FY08/2Q(A)FY07/2Q(B)Difference
(A) - (B)
% Change
(A)/(B)
Sales to Other Companies
&Others 28.9 31.0 -2.0 93.3
Sales to Other Companies &Others28.931.024.717.217.4102030
FY04/2Q FY05/2Q FY06/2Q FY07/2Q FY08/2Q(B\)Lighting&Power
689.1
643.0
670.4
655.6
666.0600620640660680700
FY04/2Q FY05/2Q FY06/2Q FY07/2Q FY08/2Q(B\)【Referece】Details of Electricity Sales Volume
(Unit:TWh)
FY08/2Q(A)FY07/2Q(B)Difference
(A) - (B)
Explanations
General 31.2 31.4 ‐0.2
New Openings of Commercial Facilities, etc 0.1
Decrease in air-conditioning demand, etc ‐0.3
Large-scale
industrial customers
13.1 12.7 0.4 Steady Expansion of Production Activities 0.4
(Unit:Billions of Yen)
FY08/2Q(A)FY07/2Q(B)Difference
(A) - (B)
% Change
(A)/(B)
Lighting&Power 689.1 666.0 23.0 103.5
■しかく
■しかくFY200
FY2008 2
8 2nd
nd Quarter
Quarter Ordinary Expenses Explanations (Non
Ordinary Expenses Explanations (Non-
-Consolidated)
Consolidated) 1
1■しかく
■しかく10<Explanations> Difference FY07/2Q FY08/2Q <Explanations> Difference
Employees' Retirement Benefits -1.6 ( - ⇒ -1.5 ) Surge in Fuel Prices 39.7
◆だいやまーくIncrease in CIF Price 53.0
(Reference) All Japan CIF Price
・Amount Accrued in FY2002 -6.4 (Completed Amortization in FY2007) ・Coal (69.7 → 128.1$/t, +58.4$/t compared to 2Q of FY2007)
・Amount Accued in FY2007 3.3 ・LNG(384.0 → 651.9$/t, +267.9$/t compared to 2Q of FY2007)
◆だいやまーくExpected Return on Plan Assets 2.0 ( -6.7 ⇒ -4.7 ) ・Crude Oil (67.9 → 119.7$/b, +51.8$/b compared to 2Q of FY2007)
・Change in Expected Return on Plan Assets (4%→3%) ◆だいやまーくEffect of Yen Appreciation -9.1
(Reference) Interbank Exchange Rate
・Yen's Exchange Rate against USD
(119.4 → 106.1, +13.3 Appreciation over US$ compared to 2Q of FY2007)
⇒ -4.9 )
◆だいやまーくAmortization on Difference
between Actual and Expected
Returns on Plan Assets
-3.1 ( -1.8
(Unit:Billions of Yen)
FY08/2Q(A)FY07/2Q(B)Difference
(A) - (B)
% Change
(A)/(B)
Fuel 179.8 141.1 38.7 127.4Fuel77.290.099.6
141.1
179.850100150200
FY04/2Q FY05/2Q FY06/2Q FY07/2Q FY08/2Q(B\)Personnel
70.2 69.274.287.790.7406080100FY04/2Q FY05/2Q FY06/2Q FY07/2Q FY08/2Q(B\)(Unit:Billions of Yen)
FY08/2Q(A)FY07/2Q(B)Difference
(A) - (B)
% Change
(A)/(B)
Personnel 69.2 70.2 -0.9 98.6
■しかく
■しかくFY200
FY2008 2
8 2nd
nd Quarter
Quarter Ordinary Expenses Explanations (Non
Ordinary Expenses Explanations (Non-
-Consolidated)
Consolidated) 2
2■しかく
■しかく11<Explanations> Difference FY07/2Q FY08/2Q <Explanations> Difference FY07/2Q FY08/2Q
1Thermal -3.7 ( 22.2 ⇒ 18.5 ) 1Thermal -1.7 ( 19.0 ⇒ 17.3 )
・Decrease in Periodic Maintenance Work for Coal Power Station 2Transformation -0.4 ( 11.7 ⇒ 11.2 )
2Distribution -1.1 ( 27.1 ⇒ 25.9 ) 3Transmission -0.4 ( 21.5 ⇒ 21.1 )
・Decrease in Restoration Work from Natural Disaster, etc.
3Transformation -0.2 ( 2.4 ⇒ 2.2 )
4Nuclear 4.8 ( 27.8 ⇒ 32.7 )
・Increase in Maintenance Work Days, etc.
Days of Shutdowns: 181→227,
+46 days compared to 2Q of FY2007
(Unit:Billions of Yen)
FY08/2Q(A)FY07/2Q(B)Difference
(A) - (B)
% Change
(A)/(B)
Depreciation 97.7 100.4 -2.7 97.3
Depreciation
108.2
102.495.2100.4 97.74080120FY04/2Q FY05/2Q FY06/2Q FY07/2Q FY08/2Q(B\)(Unit:Billions of Yen)
FY08/2Q(A)FY07/2Q(B)Difference
(A) - (B)
% Change
(A)/(B)
Maintenance 88.6 89.3 -0.7 99.2
Maintenance67.771.6 70.8
89.3 88.6406080100
FY04/2Q FY05/2Q FY06/2Q FY07/2Q FY08/2Q(B\) ■しかく
■しかくFY200
FY2008 2
8 2nd
nd Quarter
Quarter Ordinary Expenses Explanations (Non
Ordinary Expenses Explanations (Non-
-Consolidated)
Consolidated) 3
3■しかく
■しかく12【MEMO】
<Explanations> Difference
1Purchased Power 19.7 ( 61.6 ⇒ 81.4 )
・Rise of Purchase Cost due to Increased Fuel Cost , etc.
・Increase in Purchased Power
(8.88 → 9.24TWh, +0.36 compared to 2Q of FY2007)
2Disposition of Property 3.3 ( 6.1 ⇒ 9.4 )
・Replacement Work for No. 2 Unit of Genkai Nuclear Power Station
3Property Tax 3.0 ( 17.8 ⇒ 20.8 )
4Incidental Businesses 2.9 ( 11.1 ⇒ 14.0 )
◆だいやまーくGas Sales 2.2 ( 4.6 ⇒ 6.8 )
・Rise of Purchase Cost due to Increased LNG Price, etc.
(Unit:Billions of Yen)
FY08/2Q(A)FY07/2Q(B)Difference
(A) - (B)
% Change
(A)/(B)
Other Expenses 273.4 240.6 32.7 113.6
Other
229.4 235.7 235.4
273.4
240.6150190230270
FY04/2Q FY05/2Q FY06/2Q FY07/2Q FY08/2Q(B\)FY07/2Q FY08/2Q
■しかく FY2008 Financial Forecasts
■しかく
■しかく FY2008 Financial Forecasts Summary
FY2008 Financial Forecasts Summary (Comparison with FY2007)
(Comparison with FY2007) ■しかく
■しかく13Consolidated (Unit:Billions of Yen)
FY2008 FY2007 Difference % Change
Forecast (A) Actual (B) (A)-(B) (A)/(B)
Sales 1,537.0 1,482.3 54.7 103.7
Operating Income 26.5 105.5 -79.0 25.1
Ordinary Income -5.0 72.3 -77.3 -
Net Income -3.0 41.7 -44.7 -
Non-Consolidated (Unit:Billions of Yen)
FY2008 FY2007 Difference % Change
Forecast (A) Actual (B) (A)-(B) (A)/(B)
Sales 1,451.0 1,392.0 59.0 104.2
Operating Income 19.5 93.9 -74.4 20.8
Ordinary Income -15.0 60.0 -75.0 -
Net Income -9.0 35.6 -44.6 -19.593.9
-15.060.0-9.035.61,451.0
1,392.002004006008001,000
1,200
1,400
1,600
FY07 Actual FY08 Forecast(B\)-50050100150(B\)26.5
105.5-5.072.3-3.041.7
1,537.0
1,482.302004006008001,000
1,200
1,400
1,600
FY07 Actual FY08 Forecast(B\)-50050100150(B\)Operating Income(Right Axis) Ordinary Income(Right Axis)
Net Income(Right Axis) Sales(Left Axis)
【Summary】 Sales increase but income decline
for the 3rd consecutive year:
-Increase in electricity sold
-More fuel costs and purchased power by soaring fuel
prices
Consolidated
Non-Consolidated
Dividend
Annual dividend is planned to be 60 yen per share
Interim dividend is 30 yen per share
※(注記)Same as FY2007
■しかく
■しかく FY2008 Financial Forecasts
FY2008 Financial Forecasts
Reference Information and Sensitivity Factors (Non
Reference Information and Sensitivity Factors (Non-
-Consolidated)
Consolidated) ■しかく
■しかく14Reference Information(Non-Consolidated)
Sensitivity Factors(Non-Consolidated)
(Unit:Billions of Yen)
FY2008 Forecast FY2007
3Q-4Q Annual (Reference)
Exchange Rate
(1\/$) 1.6 3.5 2.3
Crude Oil CIF Price
(1$/b) 1.1 2.4 2.8
Water Flow Rate
(1%) 0.2 0.5 0.3
Nuclear Power Generation
Capacity Utilization Rate(1%)2.0 4.0 3.0
Interest Rate
(1%) 1.8 3.1 3.0
Electricity Sales Volume 88.1 TWh 88.1 TWh - TWh 43.8 TWh
Exchange Rate 106 \/$ 114.4 \/$ ‐8.4 \/$ 105 \/$
Crude Oil CIF Price 110 $/b 78.7 $/b 31.3 $/b 100 $/b
Water Flow Rate 95.0 % 81.1 % 13.9 % 100 %
Nuclear Power Generation Capacity Utilization Rate 83.9 % 85.8 % ‐1.9 % 86.8 %
FY2008 Forecast(A)FY2007 Actual(B)Difference
(A-B)
FY08 3Q-4Q
For more information, please contact:
For more information, please contact:
Investor Relations Group
Investor Relations Group
Corporate Planning Dept.
Corporate Planning Dept.
KYUSHU ELECTRIC POWER CO., INC.
KYUSHU ELECTRIC POWER CO., INC.
Telephone
Telephone : +81 92 726 1575
: +81 92 726 1575
Facsimile
Facsimile : +81 92 733 1435
: +81 92 733 1435URLURL : http://www1.kyuden.co.jp/en_ir_index
: http://www1.kyuden.co.jp/en_ir_index