Toyota Motor Corp. · TSE:7203

Toyota Motor — Q1 FY2009 Earnings Presentation

28 slides from Toyota Motor's earnings presentation, Aug 7, 2008

  1. Slide 1: 2009 20093 2008

    2009 20093 3 11 2008 8 7

  2. Slide 2: Toyota

    ooo ¢ TOYOTA

  3. Slide 3: Managing Director presenter

    専務取締役 伊地知 隆彦

  4. Slide 4: Q1 results overview

    20093 1

  5. Slide 5: 2,162 2,186 2,000 1,000 762 729 33 500 512 12 0 '07/4-6 '08/4-6 2,365

    5 2,162 2,186 24 2,000 345 382 37 222 262 40 333 301 32 1,000 762 729 33 500 512 12 0 '07/4-6 '08/4-6 2,365 2,406 41

  6. Slide 6: Consolidated results summary

    6 1 ’08/4-6 ’07/4-6 62,151 65,226 3,075 4.7% 4,125 6,754 2,629 38.9% 4,530 7,390 2,860 38.7% 3,536 4,915 1,379 28.1% 105 121 16 163 163

  7. Slide 7: Operating income trend

    7 17,178 16,440 15,500 3,168 13,721 4,401 11,712 4,041 4,586 10,500 2,907 4,267 2,965 3,975 4,509 5,500 4,057 2,974 3,037 3,715 4,915 3,536 2,866 2,668 500 '05/3 '06/3 '07/3 '08/3 '09/3 3,536

  8. Slide 8: Operating income change factors

    8 1, 379 2,629 3,155 4,915 1,355 100 +300 +526 231 +132 +1,349 3,536 2,000 ’07/4-6 ’08/4-6 52 218 22 1,063

  9. Slide 9: * 1,177 1,332 09/3 1,279 08/3 1,163 1,122 6,000 4,000 3,966 3,767 3,894 2,776

    9 * 1,177 1,332 09/3 1,279 08/3 1,163 1,122 6,000 4,000 3,966 3,767 3,894 2,776 2,171 2,000 0 '07/4-6 '08/4-6 '07/7-9 '07/10-12 '08/1-3

  10. Slide 10: 08/3 09/3 1,500 1,468 1,162 1,000 500 441 16 0 '07/4-6 '08/4-6 '07/7-9 '07/10-12

    10 762 756 08/3 729 735 09/3 705 1,500 1,468 1,162 1,000 896 500 441 16 0 '07/4-6 '08/4-6 '07/7-9 '07/10-12 '08/1-3 134 675 223 260 565 1,602 691 939 636 124 691

  11. Slide 11: 08/3 09/3 200 203 100 0 '07/4-6 '08/4-6 '07/7-9 '07/10-12 '08/1-3

    11 333 341 08/3 308 302 500 09/3 301 400 385 392 340 300 298 200 203 100 0 '07/4-6 '08/4-6 '07/7-9 '07/10-12 '08/1-3

  12. Slide 12: 09/3 08/3 400 200 0 '07/4-6 '08/4-6 '07/7-9 '07/10-12 '08/1-3

    12 262 09/3 263 08/3 230 241 800 222 754 693 671 643 600 496 400 200 0 '07/4-6 '08/4-6 '07/7-9 '07/10-12 '08/1-3

  13. Slide 13: 09/3 08/3 200 0 '07/4-6 '08/4-6 '07/7-9 '07/10-12 '08/1-3

    13 09/3 382 435 381 08/3 345 366 600 499 445 400 386 331 223 200 0 '07/4-6 '08/4-6 '07/7-9 '07/10-12 '08/1-3

  14. Slide 14: '07/4-6 '08/4-6 '07/7-9 '07/10-12 '08/1-3 29 555 113 165 431 483 791 295 209

    14 454 408 400 374 309 236 200 0 '07/4-6 '08/4-6 '07/7-9 '07/10-12 '08/1-3 29 555 113 165 431 483 791 295 209 122

  15. Slide 15: 1,000 '07/4-6 '08/4-6 '07/7-9 '07/10-12 '08/1-3 147 199 157 166 202

    15 1,000 950 818 791 800 633 600 459 400 200 0 '07/4-6 '08/4-6 '07/7-9 '07/10-12 '08/1-3 147 199 157 166 202

  16. Slide 16: Results summary

    16 1 ’08/4-6 ’07/4-6 28,905 29,088 183 0.6% 1,735 3,246 1,511 46.5% 4,014 5,110 1,096 21.4% 3,211 3,615 404 11.2%

  17. Slide 17: 3,615 1,511 3,211 1,900 '07/4-6 '08/4-6 5 98 + 48 6

    17 404 3,615 1,511 692 3,211 100 111 1,900 '07/4-6 '08/4-6 55 98 + 48 6

  18. Slide 18: NUMMI

    NUMMI TOYOTA

  19. Slide 19: Toyota

    TOYOTA

  20. Slide 20: FY2009 forecast

    20093 1

  21. Slide 21: Sales volume forecast

    21 8,913 8,740 173 8,000 1,527 1,590 63 7,000 956 1,060 104 6,000 1,284 1,290 6 5,000 4,000 2,958 2,630 328 3,000 2,000 1,000 2,188 2,170 18 0 '07/4-'08/3 '08/4-'09/3

  22. Slide 22: Consolidated forecast summary

    22 ’08/4-’09/3 ’07/4-’08/3 250,000 262,892 12,892 4.9% 16,000 22,703 6,703 29.5% 17,000 24,372 7,372 30.2% 12,500 17,178 4,678 27.2% 105 114 9 161 162 1

  23. Slide 23: Operating income forecast factors

    23 ’ ’ 22,703 1,000 1,800 0 0 4,100 6,900 1,603 1,603 6,703 6,703 ’ ’ 16,000

  24. Slide 24: 14,000 11,000 +576 9,200 8,200 6,900 +769 3,200 143 2,100 +65 1,400 +241 1,000

    24 14,000 802 11,000 +576 9,200 388 8,200 431 6,900 +769 3,200 143 2,100 +65 1,400 +241 1,000 10 600 484 600 212 600 +15 400 36 ’07/4-’08/3

  25. Slide 25: Non-consolidated forecast

    25 ’08/4-’09/3 ’07/4-’08/3 119,000 120,792 1,792 1.5% 5,000 11,086 6,086 54.9% 9,800 15,806 6,006 38.0% 7,700 11,381 3,681 32.3%

  26. Slide 26: ’08/4-’09/3 ’07/4-’08/3 4,083 4,264 4,360 4,424 8,443 8,688 1,560 1,595 2,600 2,708 7,000 6,923

    26 ’08/4-’09/3 ’07/4-’08/3 4,083 4,264 4,360 4,424 8,443 8,688 1,560 1,595 2,600 2,708 7,000 6,923 5,000 4,622

  27. Slide 27: 1,500 ( ) ( ) () 2,500 2,000 1,500 30 1,000 20 500 10

    27 1,500 ( ) 700 8 118 21 ( ) () 60 2,500 50 2,000 40 1,500 30 1,000 20 500 10 0 0 05/6-06/6 06/6-07/6 07/6-08/6 08/6-09/6 05/6-06/6 06/6-07/6 07/6-08/6 08/6-09/6

  28. Slide 28: 2009 2008

    2009 3 1 2008 8 7

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