Nissan Motor Co., Ltd. · TSE:7201
Nissan Motor — Corporate Update (June 2011)
5 slides from Nissan Motor's corporate update, Jun 23, 2011
Slide 1: Fiscal year 2011 financial outlook
Fiscal year 2011 financial outlook June 23, 2011 Nissan Motor Co., Ltd. FY11 full-year financial outlook FY11 outlook Volume assumption vs. FY10 TIV* All Retail volume 76.00 regions +4.7% All vs. FY10 4.50 Japan -2.2% 4,600 regions +9.9% 72.61 4,185 15.52 North 610 Japan +1.7% +6.9% (13.00) America
Slide 2: FY11 outlook and operating profit variance analysis
FY11 outlook (A) (B) (B)-(A) * (billion yen) FY10 FY11 Variance Net revenue 8,773.1 9,400.0 +626.9 +7.1% Operating profit 537.5 460.0 -77.5 -14.4% OP margin 6.1% 4.9% -1.2% Ordinary profit 537.8 441.0 -96.8 -18.0% Net income 319.2 270.0 -49.2 -15.4% Net income ratio 3.6% 2.9% -0.7% CAPEX 312.0 410.0
Slide 3: FY11 shareholder return outlook and risks and opportunities
FY11 shareholder return outlook 9 FY11 dividend payment is planned to be 20 yen 9 per share. 4 FY11 full-year financial outlook FY11 risks and opportunities Risks Opportunities Raw material price Emerging market sales increase Alliance synergies Global economic growth Mid-term plan slowdow
Slide 4: Appendix
6 FY11 full-year financial outlook Appendix 7 FY11 full-year financial outlook
Slide 5: FY11 outlook: Volume assumption
FY11 outlook Volume assumption Production plan Retail volume vs. FY10 All vs. FY10 All 4,613 regions +11.2% 4,600 regions +9.9% 4,185 4,150 610 Japan +1.7% 1,155 Japan +7.6% North 1,330 +6.8% (1,040) America (+7.7%) (thousand units) (thousand units) North (US) 1,166 +8.7% America 670 Europe +10.4% 5