Annual Report 2012


>> P.17

RESTRUCTURINGOFTHECONTAINERSHIPBUSINESSWEESTIMATEPROfiTWILLIMPROVEBY¥28.0BILLIONONAYEAR-ON-YEARBASISTHROUGHRESTRUCTURINGANDCOSTREDUCTIONS.OFTHATTOTAL,¥10.5BILLIONCOMESFROMRESTRUCTURINGOURCONTAINERSHIPBUSINESS,WHICHINCLUDESWITHDRAWALFROMORREDUCTIONOFOURPARTICIPATIONINLOSS-MAKINGTRADEROUTES,INCREASINGTHENUMBEROFLARGE-SIZE,ENERGY-EFFICIENTVESSELSASWELLASFURTHERCOSTREDUCTION.WITHIMPLEMENTATIONOFTHESEMEASURES,WEWILLACHIEVEASTRONGERfiNANCIALSTANDINGFORMINIMIZINGTHERISKOFDECLININGEARNINGS.●PROfiTABILITYIMPROVEMENT●EFFECTOFCONTAINERSHIPRESTRUCTURINGENLARGEMENTOFSLOWSTEAMING2012PROFITIMPROVEMENT:¥4.0BILLIONREORGANIZATIONOFUNPROfiTABLESERVICEROUTES2012PROFITIMPROVEMENT:¥3.5BILLIONENERGY-EFFICIENT,LARGE-SIZEVESSELS2012PROFITIMPROVEMENT:¥3.0BILLIONINCONTRASTTOTHEPACEOFEXPANSIONOFGLOBALflEETSCALE,“K”LINEWILLLIMITSHIPPINGCAPACITY.=LIMITTHEEFFECTSOFMARKETCHANGESONINCOME=MAINTAINHIGHSLOTUTILIZATIONANDSELECTHIGH-YIELDFREIGHTEFFECTONPROfiTIMPROVEMENTWILLBE¥4.0BILLIONTHROUGHREDUCEDCONSUMPTIONOFFUELOILBYFURTHERENLARGEMENTOFSLOWSTEAMINGOPERATIONS.CHANGEINUNITPRICEOFCONTAINERTEU(AVG.OFALLROUTES,WITH2008AS100)EFFECTONPROfiTIMPROVEMENTWILLBE¥3.5BILLIONINFY2012TO2016BYREDUCINGOPERATIONSANDWITHDRAWINGFROMUN-PROfiTABLEASIAANDNORTH-SOUTHROUTES,ANDBYREDELIVERYOROTHERDISPOSITIONOFUNECONOMICALINORDERTOREDUCEVESSELCOSTSANDMINIMIZETHERISKOFEXPANDINGLOSSES.EFFECTONPROfiTIMPROVEMENTWILLBE¥3.0BILLIONBYCONVERT-INGOPERATIONSTOLARGE-SIZE,ENERGY-EFFICIENT,NEWLY-BUILTVESSELSTHATREDUCEUNITCOSTPERCONTAINERANDINCREASEVESSELSIZEONEACHSERVICEROUTE.■IMPACTOFTHEDEPLOYMENTOFENERGY-EFfiCIENTLARGEVESSELS“K”LINEVISION100FY2012FY2013FY2014REDUCTIONOFUNITCOSTOFCONTAINERSBYDEPLOYMENTOFENERGY-EFfiCIENTLARGEVESSELS3.04.04.0RESTRUCTURINGOFLOSS-MAKINGTRADEROUTES3.54.06.5ENHANCEMENTOFSLOW-STEAMINGMEASURES4.04.04.0TOTAL10.512.014.5(BILLIONSOFYEN)FUELCOSTOTHERS■CONTROLOFTHESCALEOFTHECONTAINERSHIPBUSINESS■IMPROVEMENTEFFECTFROMSTRUCTURALREFORMS—ANNUALSTRUCTURALREFORMEFFECTSCOMPAREDTOfiSCAL2011FY2008FY2011FY2012FY2013FY2014NUMBEROFVESSELS9879747266(UNIT:1,000TEUS)SPACECAPACITY328346367358330LOADINGVOLUME3,1033,0913,1343,4033,404TOTAL¥10.5BILLIONINPROfiTIMPROVEMENTISESTIMATEDTHROUGHTHESETHREERESTRUCTURINGMEASURESCOMPAREDWITHFY2011.17ANNUALREPORT2012


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