Mitsubishi Motors Corporation · TSE:7211

Mitsubishi Motors — Q1 FY2005 Earnings Presentation

12 slides from Mitsubishi Motors's earnings presentation, Aug 2, 2005

1. Slide 1: MITSUBISHI MOTORS

   2005 2005 8 2 MITSUBISHI MOTORS

2. Slide 2: 2005 ( / ) 50% 9,800 4,858 50% -380 -138 (36%) -510 -200 (39%)

   2 2005 1 ( / ) 05 647 326 50% 9,800 4,858 50% -380 -138 (36%) -510 -200 (39%) -730 -216 (30%)

3. Slide 3: ) ( ) 46% 47% 51% 53% 50% * 104% 91% 97% 106% 102%

   3 ) ( ) 46% 47% 51% 53% 50% * 104% 91% 97% 106% 102% * 324 321 153 647 130 105 326 64 171 88 59 57 47 46 66 48 41 05 1 05 1 05 1 05 1 05 1

4. Slide 4: 2005 ( ) % -380 -138 (36%) -130 -62 -54 -510 -200 (39%) 5

   4 2005 1 ( ) 05 1 % -380 -138 (36%) -130 -62 -54 -510 -200 (39%) 5 -220 -16 -21 -730 -216 (30%) 2

5. Slide 5: ( ) 15,893 15,381 -512 4,760 4,540 -220 3,248 3,017 -231

   5 ( ) 1 15,893 15,381 -512 4,760 4,540 -220 3,248 3,017 -231

6. Slide 6: PSA OEM SUV OEM

   6 1 ‘04 2 2005 2005 5 8 9 10 380 2006 1 2005 6 OEM 7 PSA SUV OEM 7 JV 7

7. Slide 7: MITSUBISHI MOTORS

   MITSUBISHI MOTORS

8. Slide 8: ) ( ) 47% 47% 50% 52% 50% 3,000 2,800 4,942 2,100 1,492 1,333

   8 ) ( ) 47% 47% 50% 52% 50% 3,000 2,800 4,942 2,100 1,492 1,333 1,900 9,800 1,109 1,008 4,858 1,508 1,467 991 892 05 1 05 1 05 1 05 1 05 1

9. Slide 9: ) ( ) (-1) (-12) (+8) (-7) (-12) 04 05 04 05 04 05

   9 ) ( ) 49 48 53 41 58 66 178 171 338 326 (-1) (-12) (+8) (-7) (-12) 04 05 04 05 04 05 04 05 04 05 1 1 1 1 1 1 1 1 1 1

10. Slide 10: ( ) 1,002 1,270 1,787 1,508 1,517 1,467 5,576 4,858 (-11) (-378) (-279) (-50)

    10 ( ) 1,002 991 1,270 892 1,787 1,508 1,517 1,467 5,576 4,858 (-11) (-378) (-279) (-50) (-718) 04 05 04 05 04 05 04 05 04 05 1 1 1 1 1 1 1 1 1 1

11. Slide 11: US$ EUR MIX

    11 ( ) 200 : +179 04 05 1 1 0 ( ) +80 -23 2004 2005 +28 +94 +31 US$ 108 107 -103 EUR 132 137 +108 -138 -200 -49 +109 -317 +36 -400 +12 -144 -600 MIX

12. Slide 12: - - - - -

    12 - - - - -

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