Bridgestone Corporation · TSE:5108
Bridgestone — Q3 2016 Earnings Presentation
11 slides from Bridgestone's earnings presentation, Nov 9, 2016
Slide 1: Financial Results for 3rd Quarter of Fiscal 2016
Financial Results for 3rd Quarter of Fiscal 2016 Bridgestone Corporation November 9, 2016
Slide 2: Contents
Contents 1. Business and Financial Performance for 3rd Quarter of Fiscal 2016 P. 3 2. Consolidated Projections for 2nd Half of Fiscal 2016 P. 8 Copyright © 2016 Bridgestone Corporation | Nov. 9, 2016 2/11
Slide 3: 1. Business and Financial Performance for 3rd Quarter of Fiscal 2016
１． Business and Financial Performance for 3rd Quarter of Fiscal 2016
Slide 4: Business Environment Surrounding
Business Environment Surrounding ◆ Estimated Tire Demand ◆ Currency Exchange Tire Demand for 2016 3rd Quarter : Original Equipment (VS PY) Passenger Truck and Bus 2015 2016 Radial Tires Radial Tires Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q3 9 months Q3 9 months US Dollar 119 121 122 121 115 108 102 Japan 101％ 99％ 98％
Slide 5: Consolidated Results
Consolidated Results for 3rd Quarter of Fiscal 2016 Yen/US dollar rate: 102 (20yen) 108 (13yen) 100 105 Yen/Euro rate: 114 (22yen) 121 (14yen) 110 117 (Yen in billions) 2016 2016 （Ref. Aug. 9, 2016 announcement） 3rd Quarter vs PY 9 Months vs PY 2016 2nd Half 2016 FY Results (%) Results (%) Projectio
Slide 6: Analysis of Consolidated Operating Income
Analysis of Consolidated Operating Income for 3rd Quarter of Fiscal 2016 (Yen in billions) 150 140 Price, Mix, 130 Volume etc. Raw 120 (22.6) Materials +22.0 110 140.8 Foreign Strategic Exch. SGA Depreciation Products 100 Loss (3.0) (1.0) 0 111.1 90 (25.0) 80 2015 3rd Quarter 2016 3rd Quarter Operat
Slide 7: Financial Results: Geographic Segments
Financial Results for 3rd Quarter of Fiscal 2016 : Geographic Segments (Yen in billions) 2016 2016 3rd Quarter vs PY 9 Month vs PY Results (％) Results (％) Japan 242.3 (13) 762.2 (11) The Americas 406.2 (21) 1,228.4 (16) EMEA 116.7 N/A* 360.6 N/A* Other Regions 149.5 N/A* 461.4 N/A* Consolidated Net
Slide 8: 2. Consolidated Projections for 2nd Half of Fiscal 2016
２． Consolidated Projections for 2nd Half of Fiscal 2016
Slide 9: Forecast of Business Environment Surrounding
Forecast of Business Environment Surrounding ◆ Estimated Tire Demand ◆ Currency Exchange Tire Demand for 2016 2nd Half : 2015 2016 （Ref. Aug. 9, Original Equipment (VS PY) 2016 1st announcement） Passenger Truck and Bus 1st 2nd Full 2nd Full 2016 2nd Half Radial Tires Radial Tires Half Half Year Half
Slide 10: Summary
Summary 3rd Quarter Actual 2nd Half Forecast (“projection”; released on Aug. 9th) - Q4; 1USD=100yen, 1EUR=110yen Currency - Q3; 1USD=102yen, 1EUR=114yen (same as projection) Exchange “FX” (slightly weaker yen than projection) - 2H; 1USD=101yen, 1EUR=112yen - Slightly weaker in TBR than projection -
Slide 11: Forward-looking statements disclaimer
Statements made in this presentation with respect to Bridgestone's current plans, estimates, strategies and beliefs and other statements that are not historical facts are forward-looking statements about the future performance of Bridgestone. Forward-looking statements include, but are not limited t