Investors Meeting for Fiscal 2003 Financial Results [KEPCO]

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> Investors Meeting for Fiscal 2003 Financial Results


		Management Vision
		CSR Action Charter

·	Financial Data & Ratio (Chart)

Planning Group(IR)
Office of
Financing & Accounting
Kansai Electric Power Co., Inc.

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Total electricity sales will decrease to 138.3TWh, down 2.5% compared with the previous term. Expected non-consolidated operating revenues are JPY2,350.0bn, down from fiscal 2003 mainly because of the full-year effect of rate cut implemented last October.

Though we intend to increase top line mainly in IT/Communications, Energy business and Life-support amenities, consolidated operating revenues are expected to decrease year-on-year, to JPY2,520.0bn.

Ordinary income on non-consolidate basis is expected to be JPY170.00bn and consolidated ordinary income is expected to increase by JPY10.0bn compared with non-consolidated basis, to JPY180.0bn.