Mazda Motor Corp. · TSE:7261
Mazda Motor — Investor Presentation (October 2005)
32 slides from Mazda Motor's investor presentation, Oct 18, 2005
Slide 1: Analyst Meeting
MAZDA MOTOR CORPORATION ANALYST MEETING Hisakazu Imaki Tokyo Motor Show October 18, 2005 1 2005 Tokyo Motor Show
Slide 2: Presentation Outline
PRESENTATION OUTLINE Status of Mazda Momentum Product Strategy Environmental Technologies Mazda Digital Innovation II 2 2005 Tokyo Motor Show
Slide 3: Status of Mazda Momentum
STATUS OF MAZDA MOMENTUM 3 2005 Tokyo Motor Show
Slide 4: Key Measures
KEY MEASURES Reinforce Research & Development Strengthen Key Markets Enhance Global Efficiencies and Synergies Leverage Human Resources 4 2005 Tokyo Motor Show
Slide 5: New Product Introductions
NEW PRODUCT INTRODUCTIONS New Mazda5 New MX-5/MX-5 Miata Mazdaspeed6/Mazda6 MPS 5 2005 Tokyo Motor Show
Slide 6: Key Markets
KEY MARKETS Japan Enhance Sales Network by Opening New Outlets Introduce Domestic Market-focused Mini Vans North America Increase Exclusive Dealerships to 50% by Fiscal Year 2006 Introduce 3 SUV Models in North America Europe Expand Sales Network in Russia Increase growth with the new Mazda5, MX-5 a
Slide 7: Cons. Wholesales
CONS. WHOLESALES (000 units) 1,300 1,250 1,178 1,104 1,076 1,100 1,017 948 900 700 '01 '02 '03 '04 '05 '06 7 2005 Tokyo Motor Show
Slide 8: Cons. Operating Profit
CONS. OPERATING PROFIT (Billion yen) 100.0 100 90.0 82.9 80 70.2 60 50.6 40 28.5 20 0 '01 '02 '03 '04 '05 '06 8 2005 Tokyo Motor Show
Slide 9: Net Debt-to-Equity Ratio
NET DEBT-TO-EQUITY RATIO 300% 264% 208% 200% 161% 117% Below 100% 100% 0% '01 '02 '03 '04 '05 '06 9 2005 Tokyo Motor Show
Slide 10: Product Strategy
PRODUCT STRATEGY 10 2005 Tokyo Motor Show
Slide 11: Brand Phase-In Strategy
BRAND PHASE-IN STRATEGY Millennium Plan Mazda Momentum ’98- ’00 ’01 ’02 ’03 ’04 ’05 ’06 ’07 ’08 ’09 ’10 - Phase 1 / 2 Phase 3 Phase 4 Phase 5 - 6 Enhancement Full-Freshening New Products Evolution of New of Core & RV of Core Based on Core Next- Products Products B/C/CD/Sports Platform Generation Bas
Slide 12: New MPV
NEW MPV 12 2005 Tokyo Motor Show
Slide 13: MX-Crossport Concept
MX-CROSSPORT CONCEPT 13 2005 Tokyo Motor Show
Slide 14: Mazda Senku
MAZDA SENKU 14 2005 Tokyo Motor Show
Slide 15: Environmental Technologies
ENVIRONMENTAL TECHNOLOGIES 15 2005 Tokyo Motor Show
Slide 16: Environmental Pyramid
ENVIRONMENTAL PYRAMID H2RE FCEV HEV Highly Efficient and Clean Engines Recycling 16 2005 Tokyo Motor Show
Slide 17: Environmental Actions
ENVIRONMENTAL ACTIONS Gasoline Direct Injection System - Active Introduction of DISI Engine Line-up - Smart Idling Stop System Hybrid System Hydrogen Rotary Engine 17 2005 Tokyo Motor Show
Slide 18: DISI Turbo Engine
DISI TURBO ENGINE 18 2005 Tokyo Motor Show
Slide 19: Smart Idling Stop System
SMART IDLING STOP SYSTEM 19 2005 Tokyo Motor Show
Slide 20: Tribute Hybrid
TRIBUTE HYBRID 20 2005 Tokyo Motor Show
Slide 21: RX-8 Hydrogen RE
RX-8 HYDROGEN RE 21 2005 Tokyo Motor Show
Slide 22: Premacy Hydrogen RE Hybrid
PREMACY HYDROGEN RE HYBRID 22 2005 Tokyo Motor Show
Slide 23: Mazda Digital Innovation II
MAZDA DIGITAL INNOVATION II 23 2005 Tokyo Motor Show
Slide 24: MDI Framework
MDI FRAMEWORK Virtual Testing Prototyping Product Design Testing Consolidated Digital Data From Product Planning to Production Preparation Integration of Virtual and Physical Production Engineering Styling Seamless Integration of Engineering and Production Production 24 2005 Tokyo Motor Show
Slide 25: Virtual Development
VIRTUAL DEVELOPMENT Final Drawing Virtual Design Analysis Refine with Virtual Test Technology Virtual Factory Physical Products Enhance Collabora- People’s Sense tion Physical Design Measurement Physical Test Technology Physical Factory 25 2005 Tokyo Motor Show
Slide 26: Expand Virtual Design
EXPAND VIRTUAL DESIGN Support Exhibition of Designers’ Creativity 26 2005 Tokyo Motor Show
Slide 27: Expand Virtual Testing
EXPAND VIRTUAL TESTING Physical Products Physical Products Unit Unit CAE CAE Field Test Lab Test CAE Correlation between Correlation between Field and Lab. Test Lab. And CAE Test Replacement with CAE Accuracy Lab. Test Improvement 27 2005 Tokyo Motor Show
Slide 28: Expansion of Virtual Factory
EXPANSION OF VIRTUAL FACTORY Production Engineering before Production Engineering after 3D Definition Final Drawing/Physical Product Final Drawing/Physical Product - Product Data Concurrent Designing of - Process production & component Designing Verification - Facility/Tool Counts Designing Verifica
Slide 29: Close
CLOSE 29 2005 Tokyo Motor Show
Slide 30: In Sum
IN SUM Establish Foundation for Full Scale Growth Sustained Sales & Profit Momentum Commitment & Execution 30 2005 Tokyo Motor Show
Slide 31: 31 2005 Tokyo Motor Show
31 2005 Tokyo Motor Show
Slide 32: Disclaimer
DISCLAIMER The projections for FY 2005 and future strategies shown in this presentation are based on various uncertainties including without limitation the conditions of the world economy in the future, the trend of the automotive industry and the risk of exchange-rate fluctuations. So, please be aw