Toyota Motor Corp. · TSE:7203

Toyota Motor — Q3 FY2006 Earnings Presentation

22 slides from Toyota Motor's earnings presentation, Feb 7, 2006

  1. Slide 1: 2006 2006

    2006 3 3 2006 2 7

  2. Slide 2: net ED-NET WEB

    ooo ¢ TOYOTA net 12 166 ED-NET WEB

  3. Slide 3: TOYOTA

    TOYOTA

  4. Slide 4: Q3 results summary

    3Q 3 05/10-12 04/10-12 53,333 46,440 6,893 14.8 4,822 4,229 593 14.0 6,399 4,471 1,928 43.1 3,975 2,965 1,010 34.1 117 / 106 / 11 139 / 137 / 2 4

  5. Slide 5: 1Q 2Q 3Q

    3 4,500 4,000 3,500 1Q 2Q 3Q 1Q-2Q 1Q-3Q 1Q 2Q 3Q 4,486 4,176 8,662 4,229 12,892 4,051 4,043 8,094 4,822 12,917 435 133 568 593 25 5

  6. Slide 6: Nine-month results summary

    1Q 3Q 1Q-3Q 05/4-12 04/4-12 152,865 136,697 16,168 11.8 12,917 12,892 25 0.2 14,959 13,604 1,355 10.0 9,680 8,805 875 9.9 112 / 109 / 3 137 / 135 / 2 6

  7. Slide 7: 1,322 4,822 5,000 (593) 4,500 4,229 4,000 3,500 600 1,300 3,000 2,500 '04/10-12 '05/10-12

    1,322 877 300 4,822 5,000 (593) 445 4,500 4,229 4,000 3,500 600 1,300 3,000 2,500 '04/10-12 '05/10-12 285 7

  8. Slide 8: 1,322 4,822 5,000 (593) 4,500 4,229 4,000 3,500 600 3,000 2,500 '04/10-12 '05/10-12 8

    1,322 877 4,822 5,000 300 (593) 445 4,500 4,229 4,000 3,500 600 3,000 2,500 '04/10-12 '05/10-12 8

  9. Slide 9: 2,007 1,885 1,980 (+141) 2,000 1,839 (+57) 1,500 217 (+22) 249 246 ( 3)

    2,007 1,885 1,980 (+141) 2,000 1,839 303 (+57) 246 1,500 195 217 (+22) 249 246 ( 3) 1,000 643 (+67) 576 500 573 571 ( 2) 0 '04/10-12 '05/10-12 / ‘04/10-12 9

  10. Slide 10: 3,000 2,811 2,530 2,593 2,376 2,373 1,884 1,975 2,000 1,000 0 '04/4-6 '04/7-9 '04/10-12

    702 538 568 573 550 536 571 3,000 2,811 2,530 2,593 2,376 2,373 1,884 1,975 2,000 1,000 0 '04/4-6 '04/7-9 '04/10-12 '05/1-3 '05/4-6 '05/7-9 '05/10-12 1,115 1,177 12 1 10

  11. Slide 11: 1,500 1,378 1,298 1,278 1,307 1,278 1,149 1,000 750 500 0 '04/4-6 '04/7-9 '04/10-12

    569 641 604 643 572 554 576 1,500 1,378 1,298 1,278 1,307 1,278 1,149 1,000 750 500 0 '04/4-6 '04/7-9 '04/10-12 '05/1-3 '05/4-6 '05/7-9 '05/10-12 67 11

  12. Slide 12: Q RAV4 IS

    247 229 249 254 256 242 246 400 354 309 300 265 266 234 200 157 167 100 0 '04/4-6 '04/7-9 '04/10-12 '05/1-3 '05/4-6 '05/7-9 '05/10-12 IS Q RAV4 12

  13. Slide 13: 252 191 200 100 0 '04/4-6 '04/7-9 '04/10-12 '05/1-3 '05/4-6 '05/7-9 '05/10-12 22 13

    253 229 219 217 500 202 184 195 398 386 400 356 300 244 251 252 191 200 100 0 '04/4-6 '04/7-9 '04/10-12 '05/1-3 '05/4-6 '05/7-9 '05/10-12 22 13

  14. Slide 14: 100 84 50 0 '04/4-6 '04/7-9 '04/10-12 '05/1-3 '05/4-6 '05/7-9 '05/10-12 57 14

    272 284 303 232 241 246 225 200 192 170 141 147 150 133 116 100 84 50 0 '04/4-6 '04/7-9 '04/10-12 '05/1-3 '05/4-6 '05/7-9 '05/10-12 57 14

  15. Slide 15: '04/4-6 '04/7-9 '04/10-12 '05/1-3 '05/4-6 '05/7-9 '05/10-12 134 76 15

    565 587 500 462 468 438 394 397 400 300 200 100 0 '04/4-6 '04/7-9 '04/10-12 '05/1-3 '05/4-6 '05/7-9 '05/10-12 134 76 15

  16. Slide 16: '04/4-6 '04/7-9 '04/10-12 '05/1-3 '05/4-6 '05/7-9 '05/10-12 16

    458 413 393 400 356 351 347 300 241 200 100 0 '04/4-6 '04/7-9 '04/10-12 '05/1-3 '05/4-6 '05/7-9 '05/10-12 16

  17. Slide 17: 05/10-12 04/10-12 26,618 23,333 3,285 14.1 2,332 1,452 0.6 3,523 2,526 997 39.5 2,450

    05/10-12 04/10-12 26,618 23,333 3,285 14.1 2,332 1,452 880 60.6 3,523 2,526 997 39.5 2,450 1,557 893 57.4 17

  18. Slide 18: 2,332 (+880) 2,000 1,500 1,452 1,100 1,000 00 '04/10-12 '05/10-12 18

    200 2,332 620 (+880) 235 2,000 1,500 1,452 200 1,100 1,000 500 '04/10-12 '05/10-12 18

  19. Slide 19: 7,950 (+542) 8,030 8,000 7,408 1,110 1,120 (+176) 7,000 860 (+ 27) 900 6,000

    7,950 (+542) 8,030 8,000 7,408 1,110 1,120 (+176) 7,000 944 860 (+ 27) 900 6,000 833 1,040 (+ 61) 1,040 5,000 979 4,000 2,271 2,570 (+299) 2,550 3,000 2,000 ( 21) 1,000 2,381 2,360 2,430 0 04/4-05/3 05/4-06/3 05/4-06/3 19

  20. Slide 20: * 14,000 (+3,128) 8,800 (+1,042) 8,000 (+449) 8,400 (+1,650) 5,600 ( + 716) 2,500

    * 14,000 (+3,128) 8,800 (+1,042) 8,000 (+449) 8,400 (+1,650) 5,600 ( + 716) 2,500 ( + 963) 1,600 ( + 70) 1,200 ( + 473) 800 ( + 87) 1,100 ( - 249) 450 ( + 68) 800 ( + 291) 350 ( + 101) 400 20

  21. Slide 21: 05/4-06/3 04/4-05/3 3,840 3,749 3,740 3,127 1,760 1,805 2,130 1,982 5,670 5,044 4,600 4,392

    05/4-06/3 04/4-05/3 3,840 3,749 3,740 3,127 1,760 1,805 2,130 1,982 5,670 5,044 4,600 4,392 21

  22. Slide 22: TOYOTA

    2006 3 3 TOYOTA 20 0 6 2 7

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