Toyota Motor Corp. · TSE:7203
Toyota Motor — FY2009 forecast Earnings Presentation
8 slides from Toyota Motor's earnings presentation, Dec 22, 2008
Slide 1: 2008 Year-End Press Meeting
2008 Year-End Press Meeting 2008Year-End --prepared prepared in accordance with U.S.GAAP U.S.GAAP-- Toyota Motor Corporation December 22, 2008
Slide 2: Cautionary Statement with Respect to Forward-Looking Statements
Cautionary Statement with Respect to Forward-Looking Statements 2 This presentation contains forward-looking statements that reflect Toyota’s plans and expectations. These forward-looking statements are not guarantees of future performance and involve known and unknown risks, uncertainties and other
Slide 3: Caution concerning Insider Trading
Caution concerning Insider Trading 3 Under Japanese securities laws and regulations (the "Regulations"), subject to certain exceptions, any person who receives certain material information relating to the business, etc., of Toyota which may be contained in this document is prohibited from trading in
Slide 4: FY2009 Forecasts: Consolidated Vehicle Sales
FY2009 Forecasts: Consolidated Vehicle Sales 4 (thousands of vehicles) 8,913 8,240 1,527 8,000 7,540 （-700） 1,540 956 Other 7,000 1,430 （-110） 990 Central and 6,000 1,284 South America, 890 （-100） Oceania, 1,210 Africa,and 5,000 1,040 （-170） The Middle East, etc. 4,000 2,958 Asia 3,000 2,420 2,170 （
Slide 5: FY2009 Consolidated Forecasts
FY2009 Consolidated Forecasts 5 (billions of yen) FY2009 FY2009 FY2009 FY2009 FY2008 FY2008 Latest Forecast Previous Latest Forecast Previous Forecast Forecast Change Actual Actual Results Results (’08/4-’09/3) (’08/4-’09/3) (’07/4-’08/3) (’07/4-’08/3) (’08/4-’09/3) (’08/4-’09/3) Net Revenues 21,500
Slide 6: Analysis of FY2009 Consolidated Forecasts: Operating Income
Analysis of FY2009 Consolidated Forecasts 6 (billions of yen) Operating Income FY2009 Previous Forecast(’08/4 - ’09/3) 600.0 Cost Reduction Efforts 80.0 Effects of FOREX Rates -200.0 Effects of Marketing Activities -570.0 Expenses,etc. Decreases in Expenses 50.0 Valuation Loss (-60.0) on interest ra
Slide 7: Analysis of FY2009 Operating Income (vs FY2008 Actual)
Analysis of FY2009 Consolidated Forecasts (Compared to FY2008 Actual Results) 7 (billions of yen) Operating Income FY2008 Actual Results(’07/4 - ’08/3) 2,270.3 Cost Reduction Efforts 20.0 Effects of FOREX Rates -890.0 Effects of Marketing Activities -1,180.0 Increases in Expenses -370.3 Total -2,420
Slide 8: FY2009 Unconsolidated Forecasts (Japan GAAP)
FY2009 Unconsolidated Forecasts(Japan GAAP) 8 (billions of yen) FY2009 FY2009 FY2009 FY2009 FY2008 FY2008 Latest Forecast Previous Latest Forecast Previous Forecast Forecast Change Actual Actual Results Results (’08/4-’09/3) (’08/4-’09/3) (’08/4-’09/3) (’08/4-’09/3) (’07/4-’08/3) (’07/4-’08/3) Net S