Mitsubishi Motors Corporation · TSE:7211
Mitsubishi Motors — FY2011 Earnings Presentation
44 slides from Mitsubishi Motors's earnings presentation, Apr 26, 2012
Slide 1: FY2011 Financial Results Presentation
0 ᵐᵎᵏᵏ࠰ࡇ ൿምᛟଢ˟ ᣂဳ䉫䊨䊷䊋䊦䉮䊮䊌䉪䊃䉦䊷䇺䊚䊤䊷䉳䊠䇻 ɤᓛᐯѣಅఇࡸ˟ᅈ ᵐᵎᵏᵐ࠰ᵒஉᵐᵔଐ
Slide 2: Agenda
1 ᵐᵎᵏᵏ࠰ࡇ ൿም ӏỎ ᵐᵎᵏᵐ࠰ࡇ ᡫಅጚᙸᡫẲ ᣂဳ䇺䉝䉡䊃䊤䊮䉻䊷䇻 ᩷ᄆ ̲ɟ ࠝѦӕዸࢫᵆᾒᾢᾡὉሥྸὉኺྸወਙᢿᧉਃ࢘ᵇ
Slide 3: FY2011 Results (Full Year vs Prior Year)
2 ᵐᵎᵏᵏ࠰ࡇಅጚἇἰἼὊ ẔЭ࠰ࡇݣൔẕ ό᭗ᡶᘍὉἑỶව൦ࢨ᪪ễỄӈẲẟʙಅؾễầỤفႩ ᵆҥˮᾉ ΕόᵊᴾҘӨᵇ ᵤᵷᵏᵏᚘဒ FY10 FY11 ࠀ ’ᵏᵐᵍᵐᵍᵐ ܱጚṞ ܱጚṟ ṟᵋṞ πᘙ͌ ٥ ɥ ᭗ 18,285 18,073 -212 18,200 փಅМႩ 403 637 +234 500 ኺࠝМႩ 389 609 +220 400 ࢘МႩ 156 239 +83 200 ᝤ٥Өૠᵆݱ٥ᵇ 987 1,001 +14 1,013 ᝤ٥Өૠᵆҵ٥ᵇ 1,098 1,072 - 26 1,080 ạẼ ᵭᵣᵫӨૠሁ (72) (87) (+15) (87
Slide 4: FY2011 Results by Quarter
3 ᵐᵎᵏᵏ࠰ࡇಅጚἇἰἼὊ ẔׄҞਖ਼ᆆẕ ܭܤႎỆМႩửᆢỚɥậẆИπᘙỉМႩႸửᢋ ᵆҥˮᾉ ΕόᵊᴾҘӨᵇ FY11 1Q FY11 2Q FY11 3Q FY11 4Q FY11 ᡫ ί’11/ 4ᵋ6ὸ ί’11/ 7ᵋ9ὸ ί’11/10ᵋ12ὸ ί’12/1ᵋ3ὸ ί’11/4ᵋ’ᵏᵐᵍ3ὸ ٥ ɥ ᭗ 4,319 4,756 3,856 5,142 18,073 փಅМႩ 122 220 43 252 637 ኺࠝМႩ 103 130 56 320 609 ࢘МႩ 43 63 30 103 239 ᝤ٥Өૠᵆݱ٥ᵇ 267 252 236 246 1,001
Slide 5: FY2011 Retail Sales Volume by Region
4 ᵐᵎᵏᵏ࠰ࡇ؏עКᝤ٥Өૠܱጚ ẔЭ࠰ࡇݣൔẕ ଐ ଐ ஜ ஜ ҅ ҅ ߸ ߸ ỴἊỴὉẸỉ˂؏ע ỴἊỴὉẸỉ˂؏ע ӳ ӳ ᚘ ᚘ ẎЭ࠰ࡇܱጚݣൔفถẏ - 12 + 12 㫧0 + 14 + 14 ᵆ- 7%ᵇ ᵆ+ 13%ᵇ ᵆ䋭ᵇ ᵆ+ 3%ᵇ ᵆ+ 1%ᵇ ᵆҥˮᾉҘӨẆݱ٥ᵇ 987 1,001 㪢㪛㪆 167 175 511 525 㪧㪧㪚 ί17%ὸ ί17%ὸ 17%ὸ ਛ᧲䊶 66 䍏䍪䍶䍔 94 218 218 93 ਛධ☨ 85 164 152 䍹䍚䍏ઁ 64 67 83 ⽕Ꮊ 826 䊶㪥㪱 68 ቢᚑゞ 820 ί
Slide 6: FY2011 Operating Income Variance Analysis
5 ᵐᵎᵏᵏ࠰ࡇփಅМႩفถЎௌ ẔЭ࠰ࡇݣൔẕ ᵆҥˮᾉ Εόᵇ FY10 FY11 ὺ234Εό ܱጚ ܱጚ ؏עК - 106 ଐஜᾉ - 21 +5 +272 ҅ᾉ +18 Ẹỉ˂ ߸ᾉ +132 ỴἊỴὉ ᝤ٥ᝲ - 105 Ẹỉ˂ᾉ +39 +168 ໝ ஆ ᝲሁ ἅἋἚ˯ถ Өૠῒᆔ ನሁ 637 ٥ɥἾὊἚ ίҥˮᾉόᵇ Ẹỉ˂ỉɼễϋᚪ FY10 FY11 Ὁႆᝲ - 56 403 ἛἽ 85 79 Ὁ᧓ՃіѦᝲ˂ - 50 ἸὊἿ 113 111 ᝍἛἽ 81 83 ἑỶἢὊ 2.75 2.59
Slide 7: Operating Income to Net Income
6 ኺࠝМႩὉ࢘МႩ ẔЭ࠰ࡇݣൔẕ ᵆҥˮᾉ Εόᵇ FY10 FY11 ࠀ ܱጚṞ ܱጚṟ ṟᵋṞ փಅМႩ 403 637 +234 փಅٳႩ - 14 - 28 - 14 ኺࠝМႩ 389 609 +220 ཎКႩ - 233 - 370 - 137 ӏỎඥʴᆋሁ ࢘МႩ 156 239 +83
Slide 8: Balance Sheet
7 ͈ݣༀᘙ ẔЭ࠰ࡇݣൔẕ ᵆҥˮᾉ Εόᵇ FY10 FY11 فถ ί’11/ 3உὸ ί’12/ 3உὸ ငӳᚘ 13,125 13,213 + 88 ạẼ ྵ᪳ 3,171 3,116 - 55 ٥ɥͺೌ 1,144 1,462 + 318 Ẻễҵင 1,893 1,875 - 18 ஊ࢟ܭင 3,836 3,767 - 69 ͺӳᚘ 10,644 10,557 - 87 ạẼ ˁλͺѦ 2,786 3,174 + 388 ஊМ܇ͺ 3,979 3,481 - 498 ኝငӳᚘ 2,481 2,656 + 175
Slide 9: FY2012 Retail Sales Volume Forecast by Region
8 ᵐᵎᵏᵐ࠰ࡇ ؏עКᝤ٥Өૠᚘဒ ẔɥᵍɦКẆЭ࠰ࡇݣൔẕ ଐ ଐ ஜ ஜ ҅ ҅ ߸ ߸ ỴἊỴὉẸỉ˂؏ע ỴἊỴὉẸỉ˂؏ע ӳ ӳ ᚘ ᚘ ẎЭ࠰ࡇܱጚݣൔفถẏ + 15 - 13 +3 + 82 + 87 ᵆ+ 10%ᵇ ᵆ- 13%ᵇ ᵆ+ 1%ᵇ ᵆ+ 15%ᵇ ᵆ+ 9%ᵇ ᵆҥˮᾉҘӨẆݱ٥ᵇ 1,088 607 1,001 525 2H 482 572 ⸘↹ 218 221 317 256 167 152 101 118 92 106 2H 80 93 1H 519 516 ⸘↹ 45 45 269 290 117 10
Slide 10: FY2012 Forecast
9 ᵐᵎᵏᵐ࠰ࡇಅጚᙸᡫẲ ẔЭ࠰ࡇݣൔẕ Э࠰ࡇൔẆفӓẆفႩửႸਦẴ ᵆҥˮᾉ ΕόᵊᴾҘӨᵇ FY11 FY12 ࠀ ܱጚṞ ᙸᡫẲṟ ṟᵋṞ ٥ ɥ ᭗ 18,073 19,800 +1,727 փಅМႩ 637 700 +63 ኺࠝМႩ 609 520 - 89 ࢘МႩ 239 250 +11 ᝤ٥Өૠᵆݱ٥ᵇ 1,001 1,088 +87 ᝤ٥Өૠᵆҵ٥ᵇ 1,072 1,208 +136 ạẼ ᵭᵣᵫӨૠሁ (87) (104) (+17) ໝஆἾὊἚ ܱጚ ᚘဒ ἛἽ 79 78 ἸὊἿ 111 103 ᝍἛἽ 83 82 ἑỶἢὊ 2.59 2.75
Slide 11: FY2012 Operating Income Variance Forecast
10 ᵐᵎᵏᵐ࠰ࡇփಅМႩᙸᡫẲفถЎௌ ẔЭ࠰ࡇݣൔẕ ᵆҥˮᾉ Εόᵇ FY11 FY12 ὺ63Εό ܱጚ ᚘဒ ؏עК ଐஜᾉ +80 - 150 ҅ᾉ +20 ߸ᾉ +30 +430 ᝤ٥ᝲ - 220 +220 - 217 ỴἊỴὉ +300 Ẹỉ˂ᾉ ໝ ஆ ᝲሁ Ẹỉ˂ Өૠῒᆔ ἅἋἚ˯ถ ನሁ ٥ɥἾὊἚ ίҥˮᾉόᵇ Ẹỉ˂ỉɼễϋᚪ 637 FY11 FY12 Ὁႆᝲ - 140 700 ἛἽ 79 78 Ὁ᧓ՃіѦᝲ˂ - 77 ἸὊἿ 111 103 ᝍἛἽ 83 82 ἑỶἢὊ 2.59 2.75
Slide 12: Global Strategic Model Launches
11 ḛɭမဦḜẒᵫᵧᵰᵟᵥᵣᴾίἱἻὊἊἷὸẓ ἩἻἂỶὅἡỶἨἼἕἛ ẒᵫᵧᵲᵱᵳᵠᵧᵱᵦᵧᴾᵡᶍᶌᶁᶃᶎᶒᴾᵮᵶᵋᵫᶇᵣᵴḪ Ḫẓ
Slide 13: Initiatives for FY2012
12 ᵐᵎᵏᵐ࠰ࡇỉӕụኵỚ ᣂဳ䉫䊨䊷䊋䊦䉮䊮䊌䉪䊃䉦䊷䇺䊚䊤䊷䉳䊠䇻 Ⴉ̲ ܇ ӕዸࢫᅈᧈ
Slide 14: Key Points for FY2012
13 ᵐᵎᵏᵐ࠰ࡇỉˮፗỀẬ ᵐᵎᵏᵏ ࠰ࡇ ᵐᵎᵏᵏ࠰ࡇ Ὁ ẒӈẲẟ࠰ẓỂẝẾẺầẆٶẪỉᩊửʈụឭảМႩႸửỼὊἢὊᢋ Ὁ ἑỶỂૼẐἱἻὊἊἷẑỉᇌẼɥậแͳẆ߸ỂỉဃငኳʕൿܭễỄ ᢠ৸ểᨼɶửࢍ҄ ᵐᵎᵏᵐ ࠰ࡇ ᵐᵎᵏᵐ࠰ࡇ Ὁ ӓႩਘٻỉẺỜỉᆔᔍẨỉ࠰ Ὁ ẒᧈểẓỆӼẬẺؾὉૼᐻࣖݣἩἿἊỹἁἚửਖ਼ᡶ ՠԼႆᾉ ẐἱἻὊἊἷẑẐỴỸἚἻὅἒὊẑẐᵮᵦᵣᵴẑễỄ ૼ৲λὉޒ ဃငᾉ ἑỶὉɶὉἿἉỴễỄૼᐻỂỉྵעဃငਘٻ ᝤ٥ᾉ ẐỴἍỴὅἓἵἾὅἊᵏᵐẑỉਖ਼ᡶ Ὁ ẐἊἵὅἩᵐᵎᵏᵑẑஇኳ
Slide 15: Initiatives: Global Strategic Model Launches
14 ՠԼႆỆấẬỦӕụኵỚ ᵐᵎᵏᵐ࠰ࡇ ૼỉ৲λὉޒỂૼᐻࠊئểࣖݣؾửьᡮ ᵐᵎᵏᵐ࠰ࡇ ૼỉ৲λὉޒỂૼᐻࠊئểࣖݣؾửьᡮ • ૼẒἱἻὊἊἷẓỉἂἿὊἢἽޒ • ૼẒỴỸἚἻὅἒὊẓỉ৲λ • ૼẒỴỸἚἻὅἒὊẓἫὊἋỉᾟᾗᾔᾥ৲λ • ᠉ἚἻἕἁᵣᵴỉ৲λ ૼẒἱἻὊἊἷẓ ૼẒỴỸἚἻὅἒὊẓ ᠉ἚἻἕἁᵣᵴ
Slide 16: Electric Vehicle Business Development Plan
15 ՠԼႆỆấẬỦӕụኵỚ ࠊئѣӼỉ҄٭ỆࣖݣẲẆᩓѣἉἋἘἲ᠍ỉ৲λஇᢘ҄ ࠊئѣӼỉ҄٭ỆࣖݣẲẆᩓѣἉἋἘἲ᠍ỉ৲λஇᢘ҄ Ὁ ᩓѣἉἋἘἲỉ২ᘐؕႴನሰ ᵣᵴ২ᘐửဇẲẺᵮᵦᵣᵴὉᵦᵣᵴ২ᘐửᄩᇌẲẆᩓѣἉἋἘἲỉᢠ৸Ꮓửਘٻ Ὁ ࠊئѣӼỉ҄٭ ༌ࠊ ئᾉ߸ͺѦүೞễỄỂ˯ᡕẆ˯̖࣓Ӽỉ᭗ộụ ૼᐻࠊ ئᾉỴἍỴὅễỄؙᛦỆਘٻẲẆỆᙲࡇầ᭗ộỦ Ὁ ᑋዓុᩉẆ̖ӖࣱܾẆỶὅἧἻễỄửዮӳႎỆЙૺẲẆஇᢘἉἋἘἲửᢠ৸ ἍἂἳὅἚ ᠉ὉἅὅἣἁἚ ݱἍἒὅ ᾢᾤᾥ ᩓѣἉἋἘἲ ᾔᾥ ᾗᾔᾥ ᾟᾗᾔ
Slide 17: Initiatives for Sales Expansion
16 ဃငỆấẬỦӕụኵỚ ૼᐻ ૼᐻ ᾉᾉ ဃငᏡщỉࢍف ဃငᏡщỉࢍف ẒἣἊỹἿἋἯὊẓ Ὁἑ Ỷ ᾉ ᇹᾂ ئᵒஉᇛẆẒἱἻὊἊἷẓửɭမồ̓ዅẴỦ˳Сửᄩᇌ ᇹᾀئẆᇹᾁ ئẒἚἻỶἚὅẓẆẒἣἊỹἿἋἯὊẓỉ ဃငᏡщ ࢍفίܦʕὸ Ὁ ỶὅἛἉỴ ᾉ ૼئỂẒỴỸἚἻὅἒὊἋἯὊẓỉྵעဃငử ڼίᵕஉὸ ὉἿἉỴ ᾉ ἿἉỴӼẬૼẒỴỸἚἻὅἒὊẓỉྵעဃငᇌẼɥậ ίᵏᵏஉὸ Ὁɶ ᾉ ࠼߸ểỉૼӳࡰ˟ᅈỉᚨᇌ ᵓᵎήЈỉӳࡰ˟ᅈỂૼἴἙἽỉྵעဃငᇌẼɥậ ίᵏᵎஉὸ ὉỶ
Slide 18: Initiatives for Sales Expansion (Japan, Europe)
17 ဃငỆấẬỦӕụኵỚ έᡶ έᡶ ᾉᾉ ဃငᏡщỉᢘദ҄ ဃငᏡщỉᢘദ҄ Ὁଐஜ ᾉ ό᭗ؾɦỂỉဃငӨૠỆᙸӳẾẺјྙႎễئᚨͳỉဇ ئ߃ޢỂૼẒỴỸἚἻὅἒὊẓỉဃငڼίᵓஉὸ Ὁ ᾉ ẒỴỸἚἻὅἒὊἋἯὊẓỉྵעဃငửڼίᵕஉὸ ЈˁӼέਘٻ Ὁ ỼἻὅἒ ᾉ ᵬᶃᶂᵡᵿᶐỂỉɤᓛỉဃငửᵐᵎᵏᵐ࠰Ểኳʕ ૼẺễဃငἴἙἽỊ৲λẲễẟ 121 ίҥˮᾉɢӨὸ ᵐᵎᵏᵐ࠰ࡇ ෙٳဃငӨૠỉ ᵐᵎᵏᵐ࠰ࡇ ෙٳဃငӨૠỉ 107 فьỆợỦෙٳဃငൔྙɥଞ فьỆợỦෙٳဃငൔྙɥଞ
Slide 19: Initiatives for Sales Volume
18 ᝤ٥ỆấẬỦӕụኵỚ ẐỴἍỴὅἓἵἾὅἊᵏᵐẑễỄૼᐻࠊئỂỉᝤ٥ਘٻ ẐỴἍỴὅἓἵἾὅἊᵏᵐẑễỄૼᐻࠊئỂỉᝤ٥ਘٻ ẐỴἍỴὅἓἵἾὅἊᵏᵐẑỆਫ਼ậẺ ᵐᵎᵏᵓ࠰ࡇἉỹỴᵏᵐήᢋỆӼẬьᡮ ᵐᵎᵏᵏ࠰ࡇ Ὁ ἑỶ ᾉ ව൦ࢨ᪪ỂኖᾀὈஉỉદಅͣഥễầỤẆ ᝤ٥ӨૠỊẒἚἻỶἚὅẓẆ ẒἣἊỹἿἋἯὊẓỉڤᛦỆợụЭ࠰ࡇൔ ᵓᵓήفьỉᾆώᾃɢӨ Ὁ ỴἍỴὅμ˳ ᾉ ᵐᵎᵏᵏ࠰ࡇᝤ٥ӨૠỊẆЭ࠰ࡇൔ ᵐᵒήفьỉᾁɢӨ Ὁ ỴἍỴὅɼᙲᾄὈẘἑỶẆỶὅἛἉỴẆἧỵἼἦὅẆἰἾὊἉỴẆἫἚἜἲẙỉἉỹỴ ᵏᵎ࠰ࡇ ᾅώᾄή ḷ ᵏᵏ࠰
Slide 20: Initiatives for Cost Reduction
19 ỴἧἑὊἍὊἽἋὉཋ්ỆấẬỦӕụኵỚ ỴἧἑὊἍὊἽἋʙಅỉਘٻểἇὊἥἋԼឋӼɥ ỴἧἑὊἍὊἽἋʙಅỉਘٻểἇὊἥἋԼឋӼɥ Ὁ ἂἿὊἢἽὉỴἧἑὊἍὊἽἋᢿᧉử ẐỴἧἑὊἍὊἽἋஜᢿẑ ể ẐἇὊἥἋஜᢿẑ ỉᵐஜᢿСồોዻίᵒஉὸ ೞѣщử᭗ỜẆʙಅਘٻểἇὊἥἋԼឋỉӼɥửỦ ἂἿὊἢἽἫὊἋỂỉཋ්ો᪃ửਖ਼ᡶ ἂἿὊἢἽἫὊἋỂỉཋ්ો᪃ửਖ਼ᡶ Ὁ ෙٳփಅਃ࢘иᅈᧈửἚἕἩỆ Ẑཋ්ો᪃ወਙܴẑ ửૼᚨίᵒஉὸ ɤᓛᐯѣἂἽὊἩỂỉμ˳இᢘửỦ˳Сửᄩᇌ
Slide 21: FY2012 Retail Sales Volume Forecast by Region
20 ᵐᵎᵏᵐ࠰ࡇ؏עКᝤ٥Өૠᚘဒ ẔЭ࠰ࡇݣൔẕ ଐ ଐ ஜ ஜ ҅ ҅ ߸ ߸ ỴἊỴὉẸỉ˂؏ע ỴἊỴὉẸỉ˂؏ע ӳ ӳ ᚘ ᚘ ẎЭ࠰ࡇܱጚݣൔفถẏ + 15 - 13 +3 + 82 + 87 ᵆ+ 10%ᵇ ᵆ- 13%ᵇ ᵆ+ 1%ᵇ ᵆ+ 15%ᵇ ᵆ+ 9%ᵇ ᵆҥˮᾉҘӨẆݱ٥ᵇ 1,088 607 1,001 195 75 㪢㪛㪆 175 ί18ήὸ 18ήὸ 525 㪧㪧㪚 ί17ήὸ ਛ᧲䊶 䍏䍪䍶䍔 66 98 218 221 ਛධ☨ 93 72 167 䍹䍚䍏ઁ 83 ⽕Ꮊ 67 893 152 101 䊶㪥㪱
Slide 22: Global Strategic Model Launches
21 ɭမဦ ૼẒἱἻὊἊἷẓỉ৲λ ᵑᵑஉỆᝤ٥ửڼẲẺἑỶỂڤᛦễᇌẼɥầụ உỆᝤ٥ửڼẲẺἑỶỂڤᛦễᇌẼɥầụ ẒἱἻὊἊἷẓỉἅὅἍἩἚ Ὁ Ẑݱẑ Ẑ˯̖ẑ Ẑ˯༓ᝲẑỉɭမဦ Ὁ ᩔᙲỉ˦ᧈầᙸᡂộủỦૼᐻẆ ἒỸὅἇỶἊὅἂ҄ầᡶớέᡶӑ૾ồ৲λ Ὁ ɤᓛἴἙἽἻỶὅἜἕἩỉỺὅἚἼὊἴἙἽ ٻʴᵓʴỉ˰އᆰ᧓ửᄩ̬ẲẺἋἴὊἽỽὊ ḛɭမဦḜẒᵫᵧᵰᵟᵥᵣᴾίἱἻὊἊἷὸẓ Ὁ ૼႆᵏᵌᵎͰ ᵄᴾᵏᵌᵐͰ ᵑൢለỺὅἊὅ ὺ ӧ٭ἢἽἨἑỶἱὅἂೞನᵆᵫᵧᵴᵣᵡḤᵏᵇ ỴỶἛἽἋἚἕἩἉἋἘἲᵆᵟᵱ
Slide 23: Launch Schedule for Global Strategic Model
22 ૼẒἱἻὊἊἷẓỉἂἿὊἢἽޒ FY11/4Q FY12/1Q FY12/2Q FY12/3Q FY12/4Q ἑ Ỷ ỴἍỴὅ ଐ ஜ ߸ ҅ ᝍ ߸
Slide 24: Launch Schedule for Outlander
23 ૼẒỴỸἚἻὅἒὊẓỉἂἿὊἢἽޒ FY12/1Q FY12/2Q FY12/3Q FY12/4Q FY13 ἿἉỴ ߸ ଐ ஜ ૼẒỴỸἚἻὅἒὊẓ ɶ ᝍ ߸ ҅
Slide 25: Summary
24 まとめ 2011年度実績 円高進行・タイ洪水影響など厳しい事業環境ながら増益 ¾ 販売台数(小売) 1,001千台 前年度比 1%増加 (アセアン、北米、中南米で増加) ¾ 販売台数(卸売) 1,072千台 前年度比 2%減少 (アセアン等で増加も、中東アフリカ、欧州で減少) ¾ 売 上 高 18,073億円 前年度比 1%減収 ¾ 損 益 営業利益 637億円 前年度比 58%、234億円増益 (円高影響などを台数・車種構成等改善、コスト低減効果などで打ち返す) 当期利益 239億円 前年度比 53%、83億円増益 2012年度通期見通し 新型車のグローバル展開で、販売台数増、
Slide 26: Mitsubishi Motors
MITSUBISHI MOTORS RRIF Vb FX—]
Slide 27: Definition of Sales Volume
26 ӨૠỽỸὅἚܭ፯ỉ٭ỆếẟềẔấჷỤẶẕ ٭ϋܾ ٭ϋܾ ૼỽỸὅἚίᵐᵎᵏᵏ࠰ࡇẦỤὸ Ὁݱ٥ӨૠᾉᐯᅈἨἻὅἛỉỚửݱ٥ӨૠểẴỦẇ ẐἿἉỴὉỸἁἻỶἜẑửẐἿἉỴ˂ίἿἉỴὉỸἁἻỶἜὉỽἈἧἋἑὅὸẑồ٭ẇ Ὁҵ٥Өૠᾉҵ٥ӨૠỆᵭᵣᵫ̓ዅӨૠửԃỜỦẇ ỽỸὅἚίᵐᵎᵏᵎ࠰ࡇˌЭὸ Ὁݱ٥Өૠᾉ࢘ᅈầᚨᚘẲẺՠԼỂẆἿỶἶἼἘỵӓλầẝỦئӳỊ ˂ᅈἨἻὅἛờݱ٥ӨૠỆԃỜỦẇ Ὁҵ٥Өૠᾉᵭᵣᵫ̓ዅӨૠửᨊẪẇ ᵤᵷᵐᵎᵏᵎίܱጚὸ ỽỸὅἚ فถӨૠ ૼΰῠ ݱ٥Өૠ ᵏᵊᵏᵎᵓҘӨ Ὂ ᵏᵏᵖҘӨ ᾌ ᵗ
Slide 28: FY2011 Retail Sales Volume by Region (Quarterly)
27 ᵐᵎᵏᵏ࠰ࡇ ؏עКᝤ٥Өૠܱጚ ẔׄҞКẆЭ࠰ӷݣൔẕ ଐ ଐ ஜ ஜ ҅ ҅ ߸ ߸ ỴἊỴὉẸỉ˂؏ע ỴἊỴὉẸỉ˂؏ע ӳ ӳ ᚘ ᚘ ẎЭ࠰ࡇܱጚݣൔفถẏ - 12 + 12 㫧0 + 14 + 14 ᵆ- 7%ᵇ ᵆ+ 13%ᵇ ᵆ䋭ᵇ ᵆ+ 3%ᵇ ᵆ+ 1%ᵇ ᵆҥˮᾉҘӨẆݱ٥ᵇ 987 1,001 525 511 266 246 4Q 133 129 218 218 236 3Q 245 60 44 127 164 132 152 4Q 45 57 252 2Q 49 106 60 131 246 3Q 30 94
Slide 29: FY2011 Sales by Region
28 ᵐᵎᵏᵏ࠰ࡇ ؏עКಅጚ ẔЭ࠰ࡇݣൔẕ ᵆҥˮᾉ Εόᵇ ẔӋ ᎋẕ )< )< فถ )<ᚘဒ ܱጚṞ ܱጚṟ ṟᵋṞ ᵐᵍᵐπᘙ͌ ٥ẅɥẅ᭗ ᵋᴾଐஜ ᵋᴾ҅ ᵋᴾ߸ ᵋᴾỴἊỴὉ ẅᴾᴾẸỉ˂ փᴾಅᴾМᴾႩ ᵋᴾଐஜ ᵋᴾ҅ ᵋᴾ߸ ᵋᴾỴἊỴὉ ẅᴾᴾẸỉ˂
Slide 30: FY2011 Retail Sales Volume vs Forecast
29 ᵐᵎᵏᵏ࠰ࡇ ؏עКᝤ٥Өૠ Ẕᵐᵍᵐᚘဒݣൔẕ ଐ ଐ ஜ ஜ ҅ ҅ ߸ ߸ ỴἊỴὉẸỉ˂؏ע ỴἊỴὉẸỉ˂؏ע ӳ ӳ ᚘ ᚘ Ẏᵐᵍᵐπᘙ͌ݣൔفถẏ -2 㫧0 -4 -6 - 12 ᵆ- 2%ᵇ ᵆ䋭ᵇ ᵆ- 2%ᵇ ᵆ- 1%ᵇ ᵆ- 1%ᵇ ᵆҥˮᾉҘӨẆݱ٥ᵇ 1,013 1,001 531 525 㪢㪛㪆 177 175 㪧㪧㪚 ί18ήὸ ί17ήὸ 17ήὸ ਛ᧲䊶 䍏䍪䍶䍔 64 66 222 218 ਛධ☨ 98 93 ⽕Ꮊ 68 67 154 152 䍹䍚䍏ઁ 83 83 䊶㪥㪱 ቢᚑゞ 836 826 ί82
Slide 31: FY2011 Results vs Forecast
30 ᵐᵎᵏᵏ࠰ࡇಅጚἇἰἼὊ Ẕᵐᵍᵐᚘဒݣൔẕ ᵆҥˮᾉ ΕόᵊᴾҘӨᵇ FY11 FY11 فถ ᵐᵍᵐπᘙ͌Ṟ ܱጚṟ ṟᵋṞ ٥ ɥ ᭗ 18,200 18,073 - 127 փಅМႩ 500 637 +137 ɼễفถϋᚪ ኺࠝМႩ 400 609 +209 ὉӨૠὉᆔನሁὉ ᵋᵑᵕ ᝤ٥ᝲ Ὁໝஆ ᵉᵒᵏ ࢘МႩ 200 239 +39 Ὁႆᝲ˂ ᵉᵏᵑᵑ ᝤ٥Өૠᵆݱ٥ᵇ 1,013 1,001 - 12 ᝤ٥Өૠᵆҵ٥ᵇ 1,080 1,072 -8 ạẼ ᵭᵣᵫӨૠሁ (87) (87) (ᶠ0) Ḥදὸ ᵏᵏ࠰ࡇᝤ٥ӨૠܱጚỊᡮ͌إẇ
Slide 32: FY2012 Forecast by Half Year
31 ᵐᵎᵏᵐ࠰ࡇಅጚᙸᡫẲἇἰἼὊ Ẕᵏᵏ࠰ࡇᵍᾀᾁ࠰ࡇẆɥᵍɦКẕ ᵆҥˮᾉ ΕόᵊҘӨᵇ ᵤᵷᵐᵎᵏᵏ ᵤᵷᵐᵎᵏᵐ ɥܱጚ ɦܱጚ ᡫܱጚ ɥᚘဒ ɦᚘဒ ᡫᚘဒ ٥ɥ᭗ 9,075 8,998 18,073 9,200 10,600 19,800 փಅМႩ 342 295 637 220 480 700 ኺࠝМႩ 233 376 609 180 340 520 ࢘МႩ 106 133 239 90 160 250 ᝤ٥Өૠίݱ٥ὸ 519 482 1,001 516 572 1,088 ᝤ٥Өૠίҵ٥ὸ 530 542 1,072 564 644 1,208 ạ
Slide 33: FY2012 Sales Forecast by Region
32 ᵐᵎᵏᵐ࠰ࡇ ؏עКಅጚᙸᡫẲ ẔЭ࠰ࡇݣൔẕ ᵆҥˮᾉ Εόᵇ )< )< فถ ܱጚṞ ᙸᡫẲṟ ṟᵋṞ ٥ẅɥẅ᭗ ᵋᴾଐஜ ᵋᴾ҅ ᵋᴾ߸ ᵋᴾỴἊỴὉ ᴾᴾẸỉ˂ փᴾಅᴾМᴾႩ ᵋᴾଐஜ ᵋᴾ҅ ᵋᴾ߸ ᵋᴾỴἊỴὉ ẅᴾᴾẸỉ˂
Slide 34: FY2012 Key Initiatives (Asia)
33 ᵐᵎᵏᵐ࠰ࡇɼᙲࠊئỆấẬỦӕụኵỚ ଐஜ Ὁ ૼ৲λỆợỦᝤ٥ਘٻ ૼẒἱἻὊἊἷẓẆૼẒỴỸἚἻὅἒὊẓ ỉ৲λ Ὁ ᩓѣἉἋἘἲ᠍ỉἻỶὅἜἕἩࢍ҄ Ὁ ɤᓛग़ბἩἿἊỹἁἚѣࢍ҄ỆợỦܭܤႎ᱅˳܌ឋỉᄩ̬ Ὁ ό᭗ؾɦỂỉဃငӨૠỆᙸӳẾẺјྙႎễئᚨͳỉဇ Ὁ ᵕஉẆئỂỉẒỴỸἚἻὅἒὊἋἯὊẓỉ ྵעဃငᇌẼɥậẆᝤ٥ਘٻểЈˁӼέਘٻ ߸ Ὁ ᵐᵎᵏᵐ࠰ửờẾềỼἻὅἒئỂỉɲဃငửኳʕ Ὁ ૼẒỴỸἚἻὅἒὊẓỉᝤ٥ửڼ ẒỴỸἚἻὅἒὊἋἯὊẓ
Slide 35: FY2012 Key Initiatives (Europe)
34 ᵐᵎᵏᵐ࠰ࡇɼᙲࠊئỆấẬỦӕụኵỚ ɶ Ὁ ࠼߸ểỉૼӳࡰ˟ᅈᚨᇌ ᵓᵎήЈỉӳࡰ˟ᅈỂૼဃငἴἙἽử৲λẲ ᏡщࢍفửỦ ἑỶ Ὁ ૼ ẒἱἻὊἊἷẓỉό๖ễဃငᇌẼɥậểᝤ٥Ὁဃငਘٻ ἣἊỹἿ ἋἯὊ Ὁ ɼщᆔẒἚἻỶἚὅẓẒἣἊỹἿἋἯὊẓỉᝤ٥Ὁဃငਘٻ ỴἍỴὅ Ὁ ᵒஉˌᨀẆૼẒἱἻὊἊἷẓỉᝤ٥ửഏڼ Ὁ ỶὅἛἉỴẆἰἾὊἉỴỂἅὅἣἁἚᵱᵳᵴίଐஜӸᾉẒᵰᵴᵰẓὸ ỉྵעဃငڼ ἨἻἊἽ ἅὅἣἁἚᵱᵳᵴ ίଐஜӸᾊᾡᾥᾡὸ Ὁ ૼ৲λễỄỉྵעἣὊἚἜὊểỉңщ᧙̞ࢍ҄ỉ౨᚛ዒዓ Ὁ
Slide 36: Outlander PHEV Overview
35 ૼẒỴỸἚἻὅἒὊẓ ૼẒỴỸἚἻὅἒὊẓỉἅὅἍἩἚ Ὁ ἁἻἋἚἕἩἾἫἽỉ˯༓ᝲẆ˯ᵡᵭᵐửܱྵẴỦΟủẺࣱؾᏡ ૼႆỉӧ٭ѣࡰೞನửဇẲẺૼᵫᵧᵴᵣᵡḤᵏỺὅἊὅ ᐯᅈႆἁἼὊὅἙỵὊἎἽỺὅἊὅ ỴỶἛἽἋἚἕἩἉἋἘἲίᵟᵱᵄᵥḤᵐὸ Ỻἅᢃ᠃ૅੲἉἋἘἲ Ὁ έᡶܤμ২ᘐỉဇỆợỦ᭗ẟܤμࣱᏡ ᡙࢼೞᏡ˄ẨἁἽὊἌἅὅἚἿὊἽ ዴᏮᜩإễỄ Ὁ ɥឋỂ̅ẟѨỉᑣẟỶὅἘἼỴ ဃငئ Ὁ ئ߃ޢẆἿἉỴỂỉྵעဃင ૼẒỴỸἚἻὅἒὊẓ ᝤ٥ڼ Ὁ ʻٰợụἿἉỴửỊẳỜẆ߸Ẇଐஜ
Slide 37: Outlander PHEV Specifications
36 ࣖݣؾᵱᵳᵴᴾẒᵫᵧᵲᵱᵳᵠᵧᵱᵦᵧᴾᵡᶍᶌᶁᶃᶎᶒᴾᵮᵶᵋᵫᶇᵣᵴΤẓ ɤᓛἩἻἂỶὅἡỶἨἼἕἛᵣᵴἉἋἘἲ ὉႸᾔᾥឥᘍុᩉ ᾉ ᵓᵎᶉᶋᴾˌɥ ᵐᵎᵏᵏ࠰ிʮἴὊἑὊἉἹὊЈԼᾟᾗᾔᾥ ὉႸᑋዓӧᏡុᩉ ᾉ ᵖᵎᵎᶉᶋᴾˌɥ Ḫẓ ẒᵫᵧᵲᵱᵳᵠᵧᵱᵦᵧᴾᵡᶍᶌᶁᶃᶎᶒᴾᵮᵶᵋᵫᶇᵣᵴḪ ὉႸᙐӳ༓૰ෞᝲྙ ᾉ ᵔᵎᶉᶋᵍᾛ ˌɥ ἉἋἘἲನ ᵏᵌᵣᵴἅὅἯὊὅἚ ὉᬝѣဇἢἕἘἼὊ ὉЭࢸỉἴὊἑὊ ὉЭࢸỉỶὅἢὊἑὊ ᵐᵌỺὅἊὅὉ༓૰ἑὅἁ ᵑᵌἊỹἾὊἑὊ
Slide 38: Electric Vehicle Development History
37 ᩓѣἉἋἘἲ᠍ỉޒਘٻ ᵐᵎᵎᵗ࠰ࡇ ᵐᵎᵏᵎ࠰ࡇ ᵐᵎᵏᵏ࠰ࡇ ᵐᵎᵏᵐ࠰ࡇ Ὁ ἧἼὊἚᝤ٥ 㪇㪐ᐕ㪎䌾 Ὁ ɟᑍᝤ٥ 㪈㪇ᐕ㪋䌾 Ὁ ẐᵫẑẐᵥẑỉᾁἂἾὊἛޒ ଐ ஜ 䇺㫀㪄㪤㫀㪜㪭䇻 㪈㪈ᐕ㪎䌾 䇺㪤㪠㪥㪠㪚㪘㪙㪄㪤㫀㪜㪭䇻 㪈㪈ᐕ㪈㪉䌾 ᠉ՠဇᩓൢᐯѣ ᠉ἚἻἕἁ 䇺㪚㫆㫅㪺㪼㫇㫋 EV 㪧㪯㪄㪤㫀㪜㪭 㪠㪠䇻 PHEV ᝤ٥ܱጚᾉᵏᵌᵒҘӨ ᝤ٥ܱጚᾉᵐᵌᵔҘӨ ᝤ٥ܱጚᾉᵓҘӨ Ὁ ӫἡὅἛἽ ίᬐลẆỶἀἼἋ˂ὸ 㪇㪐ᐕ⑺䌾 Ὁ ߸ ίἡὅἛἽࠊئԃớὸ/ᵮᵱᵟἩἊἹὊὉἉἚἿỺὅᅈӼẬ ෙ ٳ 㪈㪇ᐕ㪈㪇䌾 Ὁ҅ 㪈
Slide 39: MINICAB-MiEV Specifications
38 ૼɭˊᩓൢᐯѣ Ẓᶇᵋᵫᶇᵣᵴẓ ೞᏡὉᘺͳỉΪܱẲẺɥኢἂἾὊἛẐᵥẑ ܱឋᵏᵖᵖɢόỉỺὅἚἼὊἂἾὊἛẐᵫẑ 䊶৻ల㔚ⴕ〒㔌 䋺 㪈㪏㪇㫂㫄䋨㪡㪚㪇㪏䊝䊷䊄䋩 㪇㫂㫄 䊶৻ల㔚ⴕ〒㔌 䋺 㪈㪉㪇㫂㫄䋨㪡㪚㪇㪏䊝䊷䊄䋩 㪈㪉㪇㫂㫄 䊶㔚ᳰኈ㊂ 䋺 㪈㪍㪅㪇㫂㪮㪿 䊶㔚ᳰኈ㊂ 䋺 㪈㪇㪅㪌㫂㪮㪿 䊶䊝䊷䉺䊷ᦨᄢജ 䋺 㪋㪎㫂㪮 䌛㪍㪋㪧㪪䌝 䊶䊝䊷䉺䊷ᦨᄢജ 䋺 㪊㪇㫂㪮 䌛㪋㪈㪧㪪䌝 䊶ల㔚ᤨ㑆 ᥉ㅢల㔚 䋺 㪎ᤨ㑆䋨ḩల㔚䋩 ᤨ㑆 䊶ల㔚ᤨ㑆 ᥉ㅢల㔚 䋺 㪋㪅㪌ᤨ㑆䋨ḩల㔚䋩 ᤨ㑆 ᕆㅦల㔚 䋺 㪊㪇ಽ䋨㪏㪇㩼ల㔚䋩 ᕆㅦల㔚 䋺 㪈㪌ಽ䋨㪏㪇㩼ల㔚䋩㶎㪉 䊶ଔᩰ 䋺
Slide 40: Next-Generation MiEV Models
39 ᠉ՠဇᩓൢᐯѣ Ẓᵫᵧᵬᵧᵡᵟᵠᵋᵫᶇᵣᵴẓ ỊẺỤẪἁἽἰờᩓൢᐯѣồ ἱἝỿἵἨὉἱὊἨỊẆ ᩓ൷ܾỉီễỦ ᾁếỉἑỶἩửắဇॖẲềẟộẴẇ ܱឋᵐᵎᵐɢόỉᾒᾓ ᵏᵔᵌᵎᶉᵵᶆˁಮ ܱឋᵏᵕᵑɢόỉᾒᾓ ᵏᵎᵌᵓᶉᵵᶆˁಮ 䊶৻ల㔚ⴕ〒㔌 䋺 㪈㪌㪇㫂㫄䋨㪡㪚㪇㪏䊝䊷䊄䋩 㪈㪌㪇㫂㫄 䊶৻ల㔚ⴕ〒㔌 䋺 㪈㪇㪇㫂㫄䋨㪡㪚㪇㪏䊝䊷䊄䋩 㪈㪇㪇㫂㫄 䊶㔚ᳰኈ㊂ 䋺 㪈㪍㪅㪇㫂㪮㪿 䊶㔚ᳰኈ㊂ 䋺 㪈㪇㪅㪌㫂㪮㪿 䊶䊝䊷䉺䊷ᦨᄢജ 䋺 㪊㪇㫂㪮 䌛㪋㪈㪧㪪䌝 䊶䊝䊷䉺䊷ᦨᄢജ 䋺 㪊㪇㫂㪮 䌛㪋㪈㪧㪪䌝 䊶ల㔚ᤨ㑆 ᥉ㅢల㔚 䋺 㪎ᤨ㑆䋨ḩల㔚䋩 ᤨ㑆 䊶ల㔚ᤨ㑆 ᥉ㅢల
Slide 41: Global Strategic Models and Sales Expansion
40 ɼᙲဃငὉᝤ٥ᆔ ᵚϋᵜ ᩓѣἉἋἘἲ᠍ MIMICAB-MiEV i-MiEV(ỴỶὉἱὊἨ) (ἱἝỿἵἨὉἱὊἨ) ᠉ᐯѣ ᾴᾚὁἆὅ ἣἊỹἿἱἝ ἋἯὊἘỵὊ ᵄᴾᵱᵳᵴ ἀἵἻὅ ἧỻἽἘỵἋ ἻὅἇὊỺἮἼἷὊἉἹὅᾧ RVR ỴỸἚἻὅἒὊ ἣἊỹἿ
Slide 42: Global Strategic Model Launches by Region
41 ɼᙲဃငὉᝤ٥ᆔ ᵚෙٳᵜ ἑỶίMMThὸဃင ɶίSEMẆGACCFὸဃင ɭမဦ ẒᵫᵧᵰᵟᵥᵣίἱἻὊἊἷὸẓ ᵐᵎᵏᵐ࠰ᵑஉဃငڼ ἻὅἇὊᵣᵶ ἣἊỹἿ ίMMNAὸဃင ἀἵἻὅ ἚἻỶἚὅᵍL200 ἣἊỹἿἋἯὊ ἿἉỴίPCMA Rusὸဃင ỼἻὅἒίNedCarὸဃင ỴỸἚἻὅἒὊ ἅἽἚ
Slide 43: ஜ૰Ệᚡ᠍ẰủềẟỦݩஹỆ᧙ẴỦᚡᡓửԃớഭӪႎʙܱˌٳỉẴỔềỉ ᚡᡓỊẆྵໜỆấẬỦ࢘ᅈỉʖยẆࢳẆႸẆेܭẆᚘဒẆᚸ̖ሁửؕᄽể Ẳềᚡ᠍ẰủềẟỦờỉỂẴẇộẺẆʖेૠ͌ửምܭẴỦẺỜỆẆɟܭỉЭ੩…
42 ஜ૰Ệᚡ᠍ẰủềẟỦݩஹỆ᧙ẴỦᚡᡓửԃớഭӪႎʙܱˌٳỉẴỔềỉ ᚡᡓỊẆྵໜỆấẬỦ࢘ᅈỉʖยẆࢳẆႸẆेܭẆᚘဒẆᚸ̖ሁửؕᄽể Ẳềᚡ᠍ẰủềẟỦờỉỂẴẇộẺẆʖेૠ͌ửምܭẴỦẺỜỆẆɟܭỉЭ੩ίˎܭὸ ửဇẟềẟộẴẇẮủỤỉᚡᡓộẺỊЭ੩ίˎܭὸỆếẟềỊẆẸỉࣱឋɥẆܲᚇႎ ỆദᄩỂẝỦểẟạ̬ᚰởݩஹẸỉᡫụỆܱྵẴỦểẟạ̬ᚰỊẝụộẶỮẇẮủỤ ỉᚡᡓộẺỊЭ੩ίˎܭὸầẆܲᚇႎỆỊɧദᄩỂẝẾẺụẆݩஹܱྵẲễẟҾ׆ ểễỦἼἋἁᙲ׆ởɧᄩܭᙲ׆ỉạẼẆྵܭेנẲạỦɼᙲễờỉểẲềỊẆஜᚘဒ
Slide 44: Drive @earth
Drive @earth MITSUBISHI_MOTORS SS ».