Nissan Motor Co., Ltd. · TSE:7201
Nissan Motor — Investor Presentation (June 2011)
20 slides from Nissan Motor's investor presentation, Jun 27, 2011
Slide 1: Nissan New Midterm Plan Announcement
Nissan New Midterm Plan Announcement Carlos Ghosn, President & CEO June 27, 2011 www.nissan-global.com 1 www.nissan-global.com 2 www.nissan-global.com
Slide 2: Empowering Nissan customers: POWER
Empowering Nissan customers 3 www.nissan-global.com POWER Brand & sales power 8 Global market 8 Sustainable COP (%) share by FY16 (%) 4 www.nissan-global.com
Slide 3: Nissan Power 88: six-year plan
AR P L A N SI X- YE FY11 FY12 FY13 FY14 FY15 FY 16 5 www.nissan-global.com NISSAN POWER 88 Leadership and Sustainable Mobility Profitability mobility for all in in growth growth markets markets 6 www.nissan-global.com
Slide 4: Product range and segment coverage
Products Products 51 new models NEW NEW NEW NEW NEW FY11 6 weeks 6 weeks 6 weeks 6 weeks FY16 7 www.nissan-global.com Products Products Product range and segment coverage 49 models models 64 +15-13 models models models 66 models Market coverage (%) 77 % 80 % 92% FY99 FY10 FY16 Market level index 100
Slide 5: Technology and product lineup enhancement
Technology Technology Nissan of technology Nissan PURE DRIVE HYBRID New XTRONIC CVT Number of new technologies : FY11 15 technologies 15 technologies 15 technologies Around View Back-up Collision FY16 ECO Pedal Monitor (AVM) Intervention (BCI) 9 www.nissan-global.com Productlineuplineup Product enha
Slide 6: Product lineup enhancement: widen the portfolio
Productlineuplineup Product enhancement enhancement Widen the portfolio 10 vehicles in 71 markets NEW 10share % Infiniti JX 7 vehicles in NEW 4 vehicles in 36 markets 10 markets Infiniti EV FY99 FY10 FY16 Market Marketlevel level index 100 116 163 11 www.nissan-global.com Productlineuplineup Product
Slide 7: Product lineup enhancement: V-platform and commercial vehicles
Productlineuplineup Product enhancement enhancement Expand V-platform range NEW FY10 130K units FY16 more than 1M units Localized supply base minimum 90% China India Thailand Mexico 1313 www.nissan-global.com Productlineuplineup Product enhancement enhancement Longstanding presence in commercial veh
Slide 8: Leading LCV manufacturer and six pillars
Productlineuplineup Product enhancement enhancement Aiming to be the world’s leading LCV manufacturer by FY16 Van Pick-up Taxi SUV LDT 15 Bus www.nissan-global.com 66 Pillars pillars Pillar 1 Brand power Pillar 2 Sales power Pillar 3 Enhancing quality Pillar 4 Zero-emission leadership Pillar 5 Busin
Slide 9: Pillar 1: Brand power
Pillar1: 1: Pillar BrandBrand power power Putting the Customer CENTRAL in everything we do 17 www.nissan-global.com Pillar1: 1: Pillar BrandBrand power power Nissan LEAF World Car of the Year European Car of the Year 18 www.nissan-global.com
Slide 10: Pillar 2: Sales power
Pillar2: 2: Pillar SalesSales power power Dealer network to satisfy customer needs Network quantity Geographic coverage Service capacity India Network quality Customer loyalty Dealer performance U.S. 19 www.nissan-global.com Pillar2: 2: Pillar SalesSales power power Brand power supports sale
Slide 11: Pillar 3: Enhancing quality
Pillar Pillar 3:3: Enhancing Enhancing quality quality Make steady progress in improving product quality Nissan: Rank among the top group of global automakers Infiniti: Elevate to leadership among peer brands 21 www.nissan-global.com Pillar4: 4: Pillar Zero-emission Zero-emission leadership leadersh
Slide 12: Pillar 4: Zero-emission leadership
Pillar4: 4: Pillar Zero-emission Zero-emission leadership leadership Renewable and various energy sources 23 www.nissan-global.com Pillar4: 4: Pillar Zero-emission Zero-emission leadership leadership 1.5 million EVs by FY16 24 www.nissan-global.com
Slide 13: Pillar 4 and Pillar 5: global market share target
Pillar4: 4: Pillar Zero-emission Zero-emission leadership leadership The sustainable mobility solution Xtronic CVT Hybrid Clean Diesel Idling Stop 25 www.nissan-global.com Pillar5: 5: Pillar Business Business expansionexpansion Global market share target: 8% by FY16 8.0% 5.8 Sales (thousand units) 4
Slide 14: Pillar 5: Business expansion
Pillar5: 5: Pillar Business Business expansionexpansion Segment and market growth Expansion of Infiniti business Expansion of LCV business Increase presence in Brazil, India, Russia Increase presence in the next wave of emerging markets such as the ASEAN 5 27 www.nissan-global.com Pillar5: 5
Slide 15: Pillar 5: China and Mexico
Pillar5: 5: Pillar Business Business expansionexpansion China Current market share: 6.2% Increase manufacturing capacity to achieve future growth Expand and strengthen retail network Target: 10% market share 2929 www.nissan-global.com Pillar5: 5: Pillar Business Business expansionexpansion M
Slide 16: Pillar 5: Brazil and Europe
Pillar5: 5: Pillar Business Business expansionexpansion Brazil Current market share: 1.2% Build a new plant in Brazil; capacity 200k units as 1st step Expand retail network Target: minimum 5% market share 3131 www.nissan-global.com Pillar5: 5: Pillar Business Business expansionexpansion Euro
Slide 17: Pillar 5: India and ASEAN 5
Pillar5: 5: Pillar Business Business expansionexpansion India Add 5 new models built in Chennai Grow retail network 3333 www.nissan-global.com Pillar5: 5: Pillar Business Business expansionexpansion ASEAN 5 Current market share: 6% in ASEAN 5 Industrial base and export hub in Thailand Incr
Slide 18: Pillar 6: Cost leadership
Pillar5: 5: Pillar Business Business expansionexpansion 35 www.nissan-global.com Pillar6: 6: Pillar CostCost leadership leadership Reduce total cost by 5% each year Monozukuri enhancement Purchase Parts Vehicle Sales R&D parts shipping Manufacturing shipping M&S (Dealer) 36 www.nissan-global.com
Slide 19: Alliance and established partnerships
Allianceandand Alliance established established partnerships partnerships 37 www.nissan-global.com Allianceand and Alliance established established partnershipspartnerships 38 www.nissan-global.com
Slide 20: Shareholder return policy
Shareholder Shareholder returnreturn policy policy Nissan’s dividend policy Enhance shareholder returns through profitable and sustainable business growth Targeting a minimum 25% Dividend per share (yen) payout ratio 20 10 FY10 FY11 FY12 FY13 FY14 FY15 FY16 39 www.nissan-global.com 40 www.nissan-g