™…

Building a Base for New Growth Hankyu Hanshin Holdings

Building a Base for New Growth

3 4 Contents 3 4

Our Business Field

3 4

Snap Shot

3 4

4,6,068 4,908 3,3,83,3 83 997 874 83 794 6 Snap Shot

99 99 993 994 99 996 997 998 999 000 00 00 003 004 00 006 007 008 009 00 0 3 4

Our Medium-term Plan

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007/3 008/3 009/3 00/3 0/3 0/3 0/3 [83,63] 7,300 683,7 63,87 638,770 649,703 $7,93,07 [94,800] 90,74 77,83 70,6 64,743 73,809 900,0 [46,00] 4,00 3,300 33,00 7,00 33,00,68,049 6,30 6,098 34,064 33,899 3,760 43,49 9,00 [40,07] 67 0,0 0,793 8,068 39, 478,683,4 4,78 44,99 48,683 3,79 34,307 09,688 3,386 68,43,67 673,988 43,888,77 4,798 60,48 9,669 6,968 694,73 78,98 74,90 08,97 46,9 03, 4, $,8,98 99,78 00,08,047 3,737 6,6 44,9 40,83 0,96, 6,449 4,7 40,73 80,30 978,4 3,89 36,78 7,04 4,00 39,44 78,978 963,46,366,694,348,476,307,33,337,33,34,669,74,380 $7,736,34,86 476,639 473,878 480,633 486,947 4,80 6,400,0,09,38,7,00,7,60,8,83,,66,83,647 4,434,70 3.84 0.0 6.8 8. 4.3 3.3 $0.38 0.4 6.8 8. 4.7 3.3 0.38 40.3 369. 366.96 37.70 377.7 407.0 4.96.00.00.00.00.00.00 0.06.7..4 0.7 0..4 3.8 3....0.8 8.4 0. 4.4.3 3.8 7.9 8.3 8.8 9.4 9.6 9.8 8.9.7 9.9 0. 0. 0.6.6.4.7.8.7.6.3 73 43 447 433 384 36 $ 4.40 9,06,480,683,0 4,88 4,90,976.4 86.0 7. 0.6 6.8.6.8....0 0.9 68,877 68,373 68,8 60,963 603,33 608,63 79,87 80,906 8,997 93,60 0,0 8,60.9 3.08.88 8.90. 7.9

3 4

財 務 ハイラ イト( 連 結 ) 営 業 収 益 営 業 利 益 / 営 業 収 益 営 業 利 益 率 ( 億 円 ) 8,000 6,000 4,000 7,434 7,3 6,837 6,33 6,388 6,497 ( 億 円 ) (%),000 0 907 870 800 778 738 70 647. 600.4.4.7 0.7 0. 0 400,000 00 0 07/3 08/3 09/3 0/3 /3 /3 0 07/3 08/3 09/3 0/3 /3 /3 0 当 期 純 利 益 有 利 子 負 債 /D/Eレシオ ( 億 円 ) 400 393 366 ( 億 円 ) ( 倍 ),000 3.0 300,000,7,76,86,7,094.8,836.7.7 9,000.6 00 06 8. 6,000.4 08.3 00 3,000 0 6 07/3 08/3 09/3 0/3 /3 /3 0 07/3 08/3 09/3 0/3 /3 /3.0 Annual Report 0

3 4

Building a Base for New Growth

3 4

3 4

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3 4

3 4

3 4

3 4

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3

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Section 0 04 03 0 0 00 99 98 97 99 99 99 994 99 996 997 998 999 000 00 00 003 004 00 006 007 008 009 00 0 600 00 400,3,694 43,03 3,6,948,406,883,46,6 486, 3,80,39 64,789 3,94,390,9,907,37,40,498,3,7,78 89,343,04,6,00,690 64,4 3,80,897 3,807,4 3,7,80 3,636,4 300 00 00 0,30,83,3,080 90,89 78,909 70,44 78,03 70,868 980 98 990 99 000 00 00

3 4 3

Section

3 00 400 300 00 00 0,9 3,9 33,99 30,99 94,00,97,9,94 33 3 90 008/3 009/3 00/3 0/3 0/3 03/3 06/3,800,00,00 3 4

Section

3 00. 04 00. 08 00. 006. 04 006. 08 006. 007. 04 007. 08 007. 008. 04 008. 08 008. 009. 04 009. 08 009. 00. 04 00. 08 00. 0. 04 0. 08 0. 0. 04 0. 06 0 4 6 8 0 4 007.0.% 00.0.94% 0.06 6.77% 9,000,000 3,000,000 7,000 9,000,000 3,000,000 00. 04 00. 08 00. 006. 04 006. 08 006. 007. 04 007. 08 007. 008. 04 008. 08 008. 009. 04 009. 08 009. 00. 04 00. 08 00. 0. 04 0. 08 0. 0. 04 0. 06 008.04,96 0.06 4,407 4 3

Section 00,000 90,000 80,000 70,000 0,000 89,6 88,6 8,49 83,83 84,48 74,463 6,0 60,000 3,000 0,000 43,733 44,3 39,087 40,000 44,499 36,673 3,87 33,064 30,9 36,376 30,000 3,8 30,46,76,000 0,000,744 9,784 0,9 0 00 00 003 004 00 006 007 008 009 00 0 0 6,000,000 4,000 3,000,000 60 4..0 4.. 4,77 4,644 4,76.3.3 4,3 4,78 4,06 4,003 4,069 4,04 4,08 4,00 48.8 47.0 47.6 47. 49.9 0 44.9 4.7 4.4 4.7 4.0 4.6 3,380 3,478 3,3 3,4 3,4 3,490 3,88 3,37 3,6 3,77 3,64 40 6.4 6.0 64. 66.4 6.0 70 30 0,000 0 0 00 00 003 004 00 006 007 008 009 00 0 0

3 3 4

Section 00 400 300 00,798 47,70 337,68 309,7 40,76 9,938 33,0 36 008/3 009/3 00/3 0/3 0/3 03/3 06/3,00,600,00 600

3 0 9 3 3 3 9 0 7 8 9 30 3 4 6 6 7 8 4 6 7 8 4

Section 3

3 0,000,000 3,000 4,000 007 0 00 009 008 3,44,977 3,007 3,006,898 4 3

40 60 80 00 0 40 60 80 400 600 800,000,00 08 994 07,08,079 00,034 0,03 7,6 0,087 008/3 03/3 06/3 0/3 0/3 00/3 009/3 Section 3

3 Section 4 3 4

Section 4 旅行 国際輸送事業 国際輸送事業 先進的なICTを駆使し 国際物流をリードするグローバル ロジスティクス プロバイダー 当グループの国際輸送事業は 総合物流において世界的 足元では 欧州危機の拡大による世界経済の減速感に に優位性をもつ日系フォワーダーの中でも他社に先駆けて より輸送需要が鈍化しており また 今後も世界経済の先 海運 ロジスティクスに取り組んでおり お客様のサプラ 行きが不透明であることから 需要の急激な回復は期待し イ チェーン マネジメントを最適化する仕組みを構築してい づらい環境にありますが 重点課題への取組を着実に推し ます 先進的なICTを駆使することで 世界各地において 進めることで更なる発展を目指していきます 更に 今後 多種多様な輸送モードを効率的に組み合わせ 先進的な物 成長が見込まれる新興市場への拠点展開と拡充を積極的 流管理システムを提供できるトータル ロジスティクス プ に行い 高品質なサービスと仕組みを提供することでお客 ロバイダーとして 高度化するお客様の物流ニーズに対応で 様の物流戦略にお応えする パワフルなエクセレントカンパ きるインフラストラクチャーを整えています このような仕 ニー を目指して 国際社会における当グループのブランド 組みに加え 当グループの強みは お客様に対するきめ細か 価値向上に貢献していきます なサービスの提供にあり 昨年 0年 7月には独 ボッ シュグループより 東日本大震災後の困難な状況下におい て 柔軟かつ迅速な対応で同社の要求に応え 貨物を遅滞 なく確実に運送したこと等が高く評価され ボッシュ サ プライヤー アワード を受賞しました 海外拠点網 Beijing Tangshan Dalian Tianjin Yantai Kansai Qingdao Nanjing Suzhou Fukuoka Wuxi Shanghai Hangzhou Ningbo CHINA Wuhan 海外法人9拠点 従業員数,973名 0年4月日現在 Chongqing Guangzhou Shenzhen Dongguan Fuzhou Xiamen Shatin Hongkong Annual Report 0 Narita Nagoya

3 0 0 40 60 80 0 300 600 900 3 79 68 3 69 30 677 3 676 47 74 40 700 008/3 03/3 06/3 0/3 0/3 00/3 009/3 4 3

Section,000 0,30 0,40 0,70 0,930 0,380 0,000 9,760 9,760 8,000 6,000 4,000,000 0 004 00 006 007 008 009 00

3-0 0 0 40-400 -00 00 00 800 6 69 664 7 60 6 6 3 64 0 696 66 008/3 03/3 06/3 0/3 0/3 00/3 009/3 4 3

Section 6

3 3 663 4 67 4 69 7 40 3 39 4 69 3 46 008/3 03/3 06/3 0/3 0/3 00/3 009/3 300 400 00 600 700 0 0 0 30 4 3

4

4 3

4 3 4

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4 3 4

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84 9046 884 960 3 4

30-00 6 TEL06-6373-00IR FAX06-6373-04 00-0006 TEL03-303-68 FAX03-308-049 99,474 33 0,8 3,00,000,000,7,406,98 98,99,000 UFJ % 69,79.44 4,403 3.33 34,44.68 30,947.43 0,48.60 3,66.07 UFJ,90 0.88 0,4 0.8 4 0,39 0.79 6 0,097 0.79 3.60% 0.00% 8.60% 0.8% 9.84% 7.% 600000 00,000 400 4,000 300 7,000 00 00,000 0 00,000 0 0 4 6 7 8 9 0 3 4 6 7 8 9 0 3 4 6 7 8 9 0 3 003 03 03 48 4 38 38 36 97 433 384 36