Subaru Corporation · TSE:7270
Subaru — Q1 FY2006 Earnings Presentation
13 slides from Subaru's earnings presentation, 2006
Slide 1: http://www.fhi.co.jp/fina/index.html
2006 3 2005 8 3 http://www.fhi.co.jp/fina/index.html
Slide 2: Subaru: Think. Feel. Drive.
ES)SUBARU Think. Feel. Drive.
Slide 3: Sales volume summary
2 2005 3 2006 3 1 1 20.1 18.5 1.6 34.2 31.0 3.2 54.3 49.6 4.8 40.9 39.7 1.2 3.5 3.6 +0.2 10.5 11.7 +1.2 8.0 10.0 +2.0 4.5 5.5 +1.1 67.4 70.6 +3.2 SIA 6.4 6.4 128.1 120.2 7.9 SIA 1 3
Slide 4: P/L
P/L 3 ( ) 2005 3 2006 3 1 1 3,075 2,999 76 1,366 1,292 74 1,710 1,707 2 0 12 +11 25 4 21 6 12 18 ( ) 110 /$ 107 /$ 3 /$
Slide 5: Operating income change
4 -9 45 (19) (18) -74 2005 3 2004 3 28 7 18 22 11 12
Slide 6: Net sales by region
5 ( ) 2005 3 2006 3 1 1 2,781 2,708 2.6% 137 144 +4.7% 107 118 +9.5% 49 30 39.0% 3,075 2,999 2.5%
Slide 7: Net sales by segment
6 ( ) 2005 3 2006 3 1 1 1,903 1,863 2.1% 1,134 1,096 3.4% 38 40 +4.8% 3,075 2,999 2.5%
Slide 8: SOA and SIA results
7 (million US$) 2004 1 2005 1 SOA(1 3 ) $854 $940 +86 35 23 +13 20 13 +8 ( ) 43.9 44.0 +0.1 2004 1 2005 1 SIA(1 3 ) $460 $493 +33 33 27 +7 20 * 201 180 ( ) 24.4 27.0 +2.6 ( ) (6.4) (-) 6.4 (2 1 12 )
Slide 9: B/S
B/S 8 ( ) 2005 3 2005 6 13,575 13,687 +112 6,491 6,567 +75 7,084 7,121 +37 4,122 4,124 + 4,711 4,680 32 34.7% 34.2% 0.5% D/E 0.87 0.88
Slide 10: Saab
< > 9 ( ) 2005 3 2006 3 1 1 124.0 107.9 16.1 Saab 3.6 0 3.6 61.9 55.5 6.4 21.7 21.9 +0.1 40.1 33.6 6.5 49.0 47.2 1.8 23.2 32.2 +9.0 134.2 134.9 +0.7
Slide 11: Subaru: Think. Feel. Drive.
ES)SUBARU Think. Feel. Drive.
Slide 12: 14,465 14,700 +235 6,271 6,472 +201 8,194 8,228 +34 310 110 436 270 166
11 ( ) 2005 3 2006 3 14,465 14,700 +235 6,271 6,472 +201 8,194 8,228 +34 420 310 110 436 270 166 182 150 32 108 /$ 105 /$ 3 /$
Slide 13: Thank you
Thank you www.fhi.co.jp/fina