Briefing Material（PDF:985 KB）

© 2017. NYK Group. All rights reserved.

July 31, 2017

© 2017. NYK Group. All rights reserved.

© 2017. NYK Group. All rights reserved.

Contents

1. Financial Highlights for FY18/3 1Q
2. Forecast for FY18/3
3. Overview of Each Industrial Segment

© 2017. NYK Group. All rights reserved. 2

Revenues increased vs FY 17/3 1Q. Bottom line turned into the black.

Container/Dry bulk market gradually recovering from previous year's worst-ever levels. FY18/3 1Q significantly improved vs FY17/3 1Q.

Liner Trade Lifting volume stable and high utilization has been maintained.

Air Cargo Active cargo movement was seen in 18/3 1Q more than expected.

Yields improved.

Logistics Both Ocean freight forwarding and Air freight forwarding struggled with high procurement cost.

Bulk Shipping Dry bulk trade was active and the market got improved,

but the recovery trend is temporarily halted with the slow down of scrapping/excess supply.

Tanker market worse than expected but LNG/Off shore business's high working rate resulted in good profit.

Car carrier's cargo volume to North America and Europe was stable but to resource-rich countries remained low.

© 2017. NYK Group. All rights reserved. 3

1Q Result

Revenues increased vs FY 17/3 1Q. Bottom line turned into the black.

Overall, stable cargo movement resulted in profit in spite of rising bunker oil prices.

FY17/3 FY18/3 Year-on-

year

(In billion yen) 1Q 2Q 1H 3Q 4Q 2H Full-Year 1Q

Revenues 470.7 457.8 928.5 485.9 509.3 995.2 1,923.8 521.7 50.9

Operating Income -10.9 -11.5 -22.4 6.9 -2.5 4.3 -18.0 3.5 14.5

Recurring Profit -9.9 -13.6 -23.6 25.9 -1.2 24.6 1.0 10.2 20.2

Net Income Attributable of owners of the Parent Company

-12.7 -219.0 -231.8 5.7 -39.6 -33.9 -265.7 5.3 18.1

Exchange rate Bunker Oil Prices

￥111.12 192.62

￥103.50 238.71

￥107.31 215.67

￥106.13 270.71

￥114.29 312.94

￥110.21 291.83

￥108.76 253.75

￥111.48 326.72

+￥0.36

+ 134.10

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