Subaru Corporation · TSE:7270

Subaru — FY2005 Earnings Presentation

26 slides from Subaru's earnings presentation, 2006

  1. Slide 1: FY2005 results briefing

    2006 3 2005 11 8 0 http://www.fhi.co.jp/fina/

  2. Slide 2: http://www.fhi.co.jp/fina/

    http://www.fhi.co.jp/fina/

  3. Slide 3: Unit sales by region

    2005 3 2006 3 50.4 48.3 2.1 73.2 65.6 7.6 123.6 113.9 9.7 86.8 81.1 5.7 7.2 7.2 0.0 30.6 30.7 +0.0 17.0 18.0 +1.1 10.2 13.4 +3.2 151.8 150.4 1.4 SIA 12.2 0 12.2 287.6 264.3 23.3 SIA 1 6 2 http://www.fhi.co.jp/fina/

  4. Slide 4: P/L

    P/L ( ) 2005 3 2006 3 6,908 6,671 237 3,050 2,955 95 3,858 3,716 142 155 174 +19 151 135 15 83 80 3 110 /$ 109 /$ 1 /$ 3 http://www.fhi.co.jp/fina/

  5. Slide 5: Operating income change factors

    51 2 (192) (191) 62 155 37 59 17 FHI:51 155 SIA: 8 174 19 2005 3 2006 3 4 http://www.fhi.co.jp/fina/

  6. Slide 6: Net sales by segment

    ( ) 2005 3 2006 3 6,287 5,987 4.8% 274 359 +31.2% 236 256 +8.6% 111 68 38.5% 6,908 6,671 3.4% 5 http://www.fhi.co.jp/fina/

  7. Slide 7: Net sales by segment, details

    ( ) 2005 3 2006 3 4,398 4,284 2.6% 2,433 2,305 5.3% 77 82 +6.7% 6,908 6,671 3.4% 6 http://www.fhi.co.jp/fina/

  8. Slide 8: SOA and SIA results

    (million US$) 2004 6 2005 6 SOA(1 6 ) $1,845 $1,948 +103 43 46 3 24 25 1 ( ) 87.7 92.6 +4.9 2004 6 2005 6 SIA(1 6 ) $1,077 $1,076 0 64 41 +24 40 166 126 ( ) 57.0 56.6 0.4 ( ) (12.2) (0) ( 12.2) (2 1 12 ) 7 http://www.fhi.co.jp/fina/

  9. Slide 9: SIA results

    2004 2005 9 9 ( ) 68 62 6 37 17 20 SIA - 10 +10 21 18 2 ( +3) 72 101 +28 23 18 32 +15 -8 3 - 3 39 54 +15 26 4 39 34 8 http://www.fhi.co.jp/fina/

  10. Slide 10: Saab

    ( ) 2004 2005 9 9 4 55 51 2 53 50 14 84 +70 - 56 +56 Saab - 18 +18 9 http://www.fhi.co.jp/fina/

  11. Slide 11: B/S D/E

    B/S ( ) 2005 3 2005 9 13,575 13,912 +338 6,491 6,564 +73 7,084 7,348 +264 4,122 3,981 141 4,711 4,850 +139 34.7% 34.9% 0.2% D/E 0.87 0.82 0.05 10 http://www.fhi.co.jp/fina/

  12. Slide 12: CF

    ( ) 2004 9 2005 9 2005 3 CF 373 673 +300 573 CF 624 516 +108 898 CF 251 157 +408 324 CF 223 198 422 +262 22 17 +5 77 1,372 1,300 72 1,317 11 http://www.fhi.co.jp/fina/

  13. Slide 13: SIA unit sales

    2004 2005 2 2 30.3 29.8 0.6 39.0 34.6 4.4 69.3 64.3 5.0 45.9 41.4 4.5 3.8 3.6 0.2 20.1 18.9 1.2 9.0 8.0 1.0 5.7 7.9 +2.2 84.5 79.8 4.6 SIA 5.8 - 5.8 159.5 144.1 15.4 SIA 4 6 12 http://www.fhi.co.jp/fina/

  14. Slide 14: P/L first half

    2 P/L ( ) 2005 3 2006 3 2 2 3,832 3,672 161 1,685 1,663 22 2,148 2,008 139 155 163 +8 126 131 +5 77 91 +15 110 /$ 110 /$ 0 /$ 13 http://www.fhi.co.jp/fina/

  15. Slide 15: First half operating income factors

    2 (173) (173) 34 11 7 81 18 37 10 FHI:33 SIA: 4 163 155 8 2005 3 2006 3 2 2 14 http://www.fhi.co.jp/fina/

  16. Slide 16: Saab

    ( ) 2005 3 2006 3 252.6 230.2 22.4 Saab 7.6 0 7.6 133.5 123.0 10.5 51.6 53.6 +2.0 81.9 69.4 12.5 113.9 105.6 8.4 58.4 63.1 +4.8 305.8 291.7 14.1 15 http://www.fhi.co.jp/fina/

  17. Slide 17: http://www.fhi.co.jp/fina/

    http://www.fhi.co.jp/fina/

  18. Slide 18: SIA unit sales

    2005 3 2006 3 104.0 103.2 0.8 150.0 133.8 16.2 254.0 237.1 17.0 193.9 196.3 +2.4 16.5 16.5 0.0 60.5 62.0 +1.5 35.4 35.8 +0.4 21.2 25.6 +4.4 327.6 336.2 +8.6 SIA 13.2 - 13.2 594.8 573.3 21.5 SIA 1 12 17 http://www.fhi.co.jp/fina/

  19. Slide 19: Forecast

    ( ) 2005 3 2006 3 14,465 14,800 +335 6,271 6,230 41 8,194 8,570 +376 420 390 30 436 290 146 182 120 62 108 /$ 108 /$ 0 /$ 18 http://www.fhi.co.jp/fina/

  20. Slide 20: Operating income forecast factors

    40 27 12 222 113 FHI:88 SIA:25 420 390 30 2005 3 2006 3 19 http://www.fhi.co.jp/fina/

  21. Slide 21: SOA and SIA forecast

    (million US$) SOA(1 12 ) 2004 2005 $4,357 $4,777 +420 10 11 +21 2 12 +10 ( ) 186.3 200.0 +13.7 SIA(1 12 ) 2004 2005 $2,427 $2,564 +137 57 74 17 74 195 121 ( ) 118.7 120.4 +1.7 ( ) (13.2) (-) ( 13.2) (2 1 12 ) 20 http://www.fhi.co.jp/fina/

  22. Slide 22: SIA unit sales forecast

    2005 3 2006 3 53.6 55.0 1.4 76.9 68.3 8.6 130.5 123.2 7.2 107.2 115.2 +8.1 9.3 9.3 +0.0 29.9 31.3 +1.4 18.4 17.8 0.7 11.0 12.2 +1.2 175.8 185.8 +10.0 SIA 1.0 - 1.0 307.2 309.0 +1.8 SIA 7 12 21 http://www.fhi.co.jp/fina/

  23. Slide 23: Forecast second half

    ( ) 2005 3 2006 3 7,557 8,129 +572 3,220 3,275 +55 4,337 4,854 +517 265 216 49 285 155 130 100 40 59 106 /$ 108 /$ 2 /$ 22 http://www.fhi.co.jp/fina/

  24. Slide 24: Second half operating income factors

    (297) 10 54 22 (232) 32 24 67 16 FHI:37 SIA:17 265 216 49 2005 3 2006 3 23 http://www.fhi.co.jp/fina/

  25. Slide 25: Saab

    ( ) 2005 3 2006 3 480.9 459.2 21.8 Saab 8.0 1.5 6.5 272.8 244.8 28.0 108.1 107.4 0.7 164.6 137.3 27.3 212.5 213.7 +1.2 115.3 125.3 +10.0 600.6 583.8 16.8 http://www.fhi.co.jp/fina/

  26. Slide 26: http://www.fhi.co.jp/fina/

    25 http://www.fhi.co.jp/fina/

Subaru — FY2005 Earnings Presentation on 6ix