Mitsubishi Motors Corporation · TSE:7211

Mitsubishi Motors — FY2005 3Q Earnings Presentation

12 slides from Mitsubishi Motors's earnings presentation, February 2006

  1. Slide 1: 2005 financial results presentation

    1 2005 3 2006 2 9

  2. Slide 2: FY05/3Q results summary

    2 2005 3 9 / FY05/3Q FY04/3Q FY05 11 10 (05/4 – 12) 04/4 – 12 (05/4 – 06/3) 15,296 16,179 22,200 -182 - 997 - 140 -338 - 1,441 - 400 -681 - 2,282 - 640 ( ) 985 951 1,370

  3. Slide 3: FY05 quarterly results 1Q-3Q

    3 2005 3 / FY05/1Q FY05/2Q FY05/3Q FY05/3Q (05/4 –6) (05/7 – 9) (05/10 – 12) (05/4 – 12) 4,858 5,055 5,383 15,296 -138 -60 16 -182 -200 -136 -2 -338 -216 -422 -43 -681 ( ) 326 333 326 985

  4. Slide 4: Quarterly and half-year trends

    4 2005 3 ( ) ( )05 11/ 10 1,370 05 3 691 2H 3Q 254 256 1H 2Q 1Q 985 195 352 506 711 169 148 163 123 167 326 64 55 88 121 40 65 339 168 333 659 60 131 108 40 81 66 326 48 171 41 05 3 05 3 05 3 05 3 05 3

  5. Slide 5: Year-on-year comparison by item

    5 15,893 15,573 -320 3,075 2,482 -593 1,509 1,355 -154 2,334 2,786 +452 4,760 4,431 -329 3,248 2,611 -637

  6. Slide 6: Quarterly profit highlights

    6 2005 „ 3 10-12 z z z 1Q -138 2Q - 60 3Q +16 „9 4-12 „ 4 1-3

  7. Slide 7: 7

    7

  8. Slide 8: Quarterly results by region

    8 2005 3 ( ) 3Q 2Q 951 985 1Q 503 506 305 326 171 195 157 167 146 163 131 121 59 64 308 333 50 55 168 168 39 40 54 65 47 60 39 40 338 326 58 66 178 171 49 48 53 41 04 05 04 05 04 05 04 05 04 05

  9. Slide 9: FY04/3Q vs FY05/3Q comparison

    9 2005 3 9 ( ) FY04/3Q FY05/3Q - 16,179 15,296 -883 2,841 3,339 +498 3,518 3,210 -308 5,210 4,199 -1,011 4,610 4,548 -62 -997 -182 +815 -727 -539 +188 -843 -160 +683 56 175 +119 517 342 -175

  10. Slide 10: Operating profit change analysis and exchange rates

    10 2005 3 9 ( : ) 200 FY04/3Q : +815 FY05/3Q 9 9 0 ( ) +115 +290 2004 2005 -200 +184 US$ 108 112 -182 -45 EUR 134 137 +224 -400 -65 +53 +59 -600 +189 +104 -800 +129 -1,000 -997

  11. Slide 11: 2005 „ „ „ „

    11 2005 3 „ „ „ „

  12. Slide 12: - - - -

    12 - - - -

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