Subaru Corporation · TSE:7270

Subaru — Q1 FY2007 Earnings Presentation

7 slides from Subaru's earnings presentation, Jul 31, 2006

  1. Slide 1: http://ir.fhi.co.jp/ http://www.fhi.co.jp/fina/english/ http://ir.fhi.co.jp/

    2006 7 31 0 http://ir.fhi.co.jp/ http://www.fhi.co.jp/fina/english/ 1 http://ir.fhi.co.jp/ http://www.fhi.co.jp/fina/english/ 1

  2. Slide 2: Q1 results overview and P/L

    1 2006 3 2007 3 1 1 18.5 16.0 2.5 31.0 29.1 1.9 49.6 45.1 4.4 39.7 42.8 +3.1 3.6 4.0 +0.4 11.7 15.6 +3.8 10.0 10.5 +0.4 5.5 6.1 +0.6 70.6 78.9 +8.3 120.2 124.0 +3.9 2 http://ir.fhi.co.jp/ http://www.fhi.co.jp/fina/english/ 1 P/L ( ) 2006 3 2007 3 2,999 3,295 +296 1,292 1,213 79 1,707 2,082 +375 12 1

  3. Slide 3: Operating income change and net sales

    1 FHI:2 SIA:9 (113) 11 14 5 16 31 (19) 108 52 7 12 +96 2006 3 2007 3 1Q 1Q 4 http://ir.fhi.co.jp/ http://www.fhi.co.jp/fina/english/ ( ) 2006 3 2007 3 2,708 2,977 +9.9% 144 163 +13.7% 118 131 +11.6% 30 24 20.3% 2,999 3,295 +9.9% 5 http://ir.fhi.co.jp/ http://www.fhi.co.jp/fina/english/ 3

  4. Slide 4: Results by segment: SOA and SIA

    ( ) 2006 3 2007 3 1,863 1,929 +3.5% 1,096 1,328 +21.1% 40 39 3.7% 2,999 3,295 +9.9.% 6 http://ir.fhi.co.jp/ http://www.fhi.co.jp/fina/english/ (million US$) 2005 2006 SOA(1 3 ) $940 $1,011 +71 23 30 7 13 17 5 ( ) 44.0 44.7 +0.7 2005 2006 SIA(1 3 ) $493 $480 13 27 +17 +44 * 201 +9 +209 ( ) 27.0 29.5

  5. Slide 5: Balance sheet, D/E and Saab

    B/S ( ) 2006 3 2006 6 13,484 13,570 +86 6,192 6,395 +203 7,292 7,175 117 643* 639 4 3,741 3,834 +93 4,655 - 415 - 34.5% - ** 4,660 - 415 - 34.2% - D/E 0.80 0.83 +0.02 8 http://ir.fhi.co.jp/ http://www.fhi.co.jp/fina/english/ ( ) 2006 3 2007 3 1 1 107.9 116.2 +8.3 Saab 0 0.1 +0.1 55.5 51.1 4.4 21.9 1

  6. Slide 6: Full-year forecast

    10 http://ir.fhi.co.jp/ http://www.fhi.co.jp/fina/english/ ( ) 2006 3 2007 3 14,764 15,500 +736 6,041 6,400 +359 8,723 9,100 +377 583 500 83 468 500 +32 156 300 +144 112 /$ 110 /$ 2 /$ 11 http://ir.fhi.co.jp/ http://www.fhi.co.jp/fina/english/ 6

  7. Slide 7: http://www.fhi.co.jp/fina/

    http://www.fhi.co.jp/fina/ 7

Fuji Heavy Industries Ltd. (Subaru) — Q1 FY2007 Earnings Presentation on 6ix