Toyota Motor Corp. · TSE:7203

Toyota Motor — Q1 FY2007 Earnings Presentation

21 slides from Toyota Motor's earnings presentation, Aug 4, 2006

  1. Slide 1: 2007 2006

    2007 3 1 2006 8 4

  2. Slide 2: net WEB ED-NET

    2 ‹ ‹ ‹ ‹ ‹ ‹ ‹ 166 12 net ED-NET WEB

  3. Slide 3: Slide 3

  4. Slide 4: 2,208 2,058 2,091 (+143) 2,000 1,948 (+28) ( 36) 93 1,500 229 308 (+52)

    4 2,208 2,058 2,091 (+143) 2,000 1,948 300 (+28) 272 ( 36) 193 1,500 229 308 (+52) 256 1,000 641 747 (+106) 500 550 543 ( 7) 0 '05/4-6 '06/4-6

  5. Slide 5: ‘06/4-6 ‘05/4-6 56,381 49,817 6,564 13.2% 5,124 4,051 1,073 26.5% 5,546 4,218 1,328 31.5%

    5 1 ‘06/4-6 ‘05/4-6 56,381 49,817 6,564 13.2% 5,124 4,051 1,073 26.5% 5,546 4,218 1,328 31.5% 3,715 2,668 1,047 39.2% 115 108 7 144 135 9

  6. Slide 6: 5,500 5,124 (+1,073) 5,000 4,500 4,051 4,000 3,500 3,000 2,500 '05/4-6 '06/4-6

    6 727 5,500 5,124 275 (+1,073) 5,000 154 125 4,500 173 4,051 4,000 3,500 3,000 2,500 '05/4-6 '06/4-6

  7. Slide 7: 1,316 1,231 5,000 1,177 1,123 1,068 4,089 4,000 2,811 2,930 3,000 1,975 2,000 1,884

    7 1,316 1,231 5,000 1,177 1,123 1,068 4,089 4,000 2,811 2,930 3,000 1,975 2,000 1,884 707 550 536 571 543 1,000 0 '05/4-6 '05/7-9 '05/10-12 '06/1-3 '06/4-6 1.5

  8. Slide 8: 2,000 1,500 1,378 1,401 1,307 1,278 3 1,000 500 0 '05/4-6 '05/7-9 '05/10-12 '06/1-3

    8 747 641 643 668 2,000 604 1,500 1,378 1,401 1,307 1,278 993 1,000 500 0 '05/4-6 '05/7-9 '05/10-12 '06/1-3 '06/4-6 +106

  9. Slide 9: RAV4

    9 500 308 279 256 400 242 246 365 300 266 272 234 200 167 100 0 '05/4-6 '05/7-9 '05/10-12 '06/1-3 '06/4-6 RAV4

  10. Slide 10: 00 0 '05/4-6 '05/7-9 '05/10-12 '06/1-3 '06/4-6 300

    10 229 219 217 215 500 193 398 386 400 356 315 300 300 200 100 0 '05/4-6 '05/7-9 '05/10-12 '06/1-3 '06/4-6 300

  11. Slide 11: IMV

    11 303 292 300 272 284 250 192 200 170 163 159 147 150 100 50 0 '05/4-6 '05/7-9 '05/10-12 '06/1-3 '06/4-6 IMV

  12. Slide 12: '05/4-6 '05/7-9 '05/10-12 '06/1-3 '06/4-6 +66

    12 500 468 477 438 400 397 300 255 200 100 0 '05/4-6 '05/7-9 '05/10-12 '06/1-3 '06/4-6 +66

  13. Slide 13: '05/4-6 '05/7-9 '05/10-12 '06/1-3 '06/4-6

    13 562 500 458 478 400 356 351 300 200 100 0 '05/4-6 '05/7-9 '05/10-12 '06/1-3 '06/4-6

  14. Slide 14: ‘06/4-6 ‘05/4-6 26,985 23,457 3,528 15.0% 2,465 1,433 ,032 72.1% 3,999 2,179 1,820 83.6%

    14 1 ‘06/4-6 ‘05/4-6 26,985 23,457 3,528 15.0% 2,465 1,433 1,032 72.1% 3,999 2,179 1,820 83.6% 2,776 1,527 1,249 81.8%

  15. Slide 15: 2,465 (+1,032) 2,500 2,000 + 1,500 1,433 1,000 '05/4-6 '06/4-6

    15 100 2,465 400 (+1,032) 2,500 268 2,000 250 38 + 20 800 1,500 1,433 1,000 '05/4-6 '06/4-6

  16. Slide 16: 8,450 (+476) 7,974 8,000 1,250 (+99) 1,151 7,000 ( ) 880 6,000 1,160 (+137)

    16 8,450 (+476) 7,974 8,000 1,250 (+99) 1,151 7,000 850 ( 30) 880 6,000 1,160 (+137) 1,023 5,000 4,000 2,556 2,800 (+244) 3,000 2,000 1,000 2,364 2,390 (+26) 0 ‘05/4-’06/3 ‘06/4-’07/3 ‘06/3

  17. Slide 17: ‘07/3 223,000 19,000 13,100

    17 ‘07/3 223,000 19,000 13,100 110 135

  18. Slide 18: 15,500 9,300 9,200 +1,074 8,500 5,900 3,300 597 1,650 1 1,300 5 800 41

    18 15,500 212 9,300 386 9,200 +1,074 8,500 593 5,900 211 3,300 597 1,650 1 1,300 5 800 41 1,350 31 550 70 1,050 182 400 65 ‘06/3

  19. Slide 19: TOYOTA

    19 ‘07/3 i 110,000 i 8,800 ' 8,500 TOYOTA

  20. Slide 20: ‘06/4-’07/3 ‘05/4-’06/3 4,100 3,863 4,060 3,731 8,160 7,594 1,780 1,769 2,350 2,126 6,250 5,664

    20 ‘06/4-’07/3 ‘05/4-’06/3 4,100 3,863 4,060 3,731 8,160 7,594 1,780 1,769 2,350 2,126 6,250 5,664 5,000 4,693

  21. Slide 21: 2007 2006

    2007 3 1 2006 8 4

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