Mitsubishi Motors Corporation · TSE:7211
Mitsubishi Motors — H1 FY2005 Earnings Presentation
20 slides from Mitsubishi Motors's earnings presentation, Nov 10, 2005
Slide 1: 2005 2005
1 2005 2005 11 10
Slide 2: 2005 2005
2 2005 2005
Slide 3: FY05 1H results summary
3 2005 5/23 ( / ) FY05/1H FY05/1H FY04/1H 5/23 - ( ) 647 659 +12 646 9,800 9,913 +113 10,708 -380 -198 +182 - 764 -510 -336 +174 - 1,106 -730 -638 +92 - 1,788
Slide 4: ( ) +3 -7 +1 +15 + 103% 92% 101% 105% 102% 4 339
4 2005 ( ) ( ) +3 -7 +1 +15 + 12 103% 92% 101% 105% 102% 647 659 324 339 130 131 105 108 88 81 150 92 5/23 5/23 5/23 5/23 5/23
Slide 5: FY05 1H operating profit changes
5 2005 ( ) FY05/1H FY05/1H 5/23 - 9,800 9,913 +113 -17 -380 -198 +182 +40 +98 +61 -510 -336 +174 -730 -638 +92
Slide 6: FY05 1H profit change factors
6 2005 ( ) FY05/1H FY05/1H 5/23 - 9,800 9,913 113 -380 -198 182 -130 -138 -8 -510 -336 174 -219 -180 -220 -302 -52 -82 -40 -31 -730 -638 92
Slide 7: - 15,893 15,141 -752 4,760 4,408 -352 3,248 2,590 -658
7 2005 ( ) 05 3 05 9 - 15,893 15,141 -752 4,760 4,408 -352 3,248 2,590 -658
Slide 8: FY05 full-year forecast
8 2005 FY05 11/10 ( ) 1,370 22,200 -140 -400 -640
Slide 9: 2005 (
9 2005 (
Slide 10: Sales volume by region
10 2005 ( ) ( ) 11/10 5/23 0 0 0 1,313 1,370 1,370 1,370 671 679 691 667 723 711 227 253 256 241 254 254 325 355 352 174 184 169 131 148 148 129 124 123 82 96 88 646 647 659 346 324 339 112 130 131 92 88 81 96 105 108 FY04 FY05 FY05 FY04 FY05 FY05 FY04 FY05 FY05 FY04 FY05 FY05 FY04 FY05 FY05 5/23 11
Slide 11: i( CS
11 2005 ( ) 227 253 256 2 10 , i( ) 06/1 ) 131 148 148 96 105 108 CS FY05 FY05 FY04 5/23 11/10 2
Slide 12: FY04 FY05 FY05
12 2005 ( ) 174 184 169 5 ) (10 ) 82 96 88 92 88 81 (2006 ) FY04 FY05 FY05 5/23 11/10 (20% 30%
Slide 13: FY04 FY05 FY05
13 2005 ( ) 241 254 254 129 124 123 10 1t 06/2 112 130 131 FY04 FY05 FY05 5/23 11/10
Slide 14: 1t 1t FY04
14 2005 ( ) 671 679 691 325 355 352 1t (8 ) 346 324 339 1t (12 ) 380 10 FY04 FY05 FY05 5/23 11/10
Slide 15: 15
15
Slide 16: 16
16
Slide 17: FY04 1H vs FY05 1H results
2005 17 ( ) FY04/1H FY05/1H - 10,708 9,913 -795 1,828 2,088 +260 2,373 1,961 -412 3,480 2,834 -646 3,027 3,030 +3 -764 -198 +566 -517 -381 +136 -605 -152 +453 34 84 +50 324 251 -73
Slide 18: Operating profit change and exchange rates
18 2005 ( ) 200 : +566 05 04 0 +353 -200 ( ) +72 -198 2004 2005 US$ 109 110 +129 -400 +59 -38 EUR 133 136 -79 +157 -600 -12 +97 -800 +29 -764 -70 -1,000
Slide 19: FY05 forecast comparison
2005 19 ( ) FY04 FY05 FY05 5/23 11/10 - - 21,226 22,200 22,200 +974 ±0 - 4,129 5,300 5,300 +1,171 ±0 - 4,414 4,500 4,300 -114 -200 - 6,678 6,200 6,200 -478 ±0 - 6,005 6,200 6,400 +395 +200 -1,285 -140 -140 +1,145 ±0 - -970 -650 -620 +350 +30 - -1,038 -210 -220 +818 -10 - 72 60 100 +28 +40 - 651 660
Slide 20: - - - -
20 - - - -