Toyota Motor Corp. · TSE:7203
Toyota Motor — FY2011 Earnings Presentation
14 slides from Toyota Motor's earnings presentation, May 11, 2011
Slide 1: FY2011 Financial Results
FY2011 Financial Results Toyota Motor Corporation May 11, 2011
Slide 2: Cautionary Statement with Respect to Forward-Looking Statements
Cautionary Statement with Respect to Forward-Looking Statements 2 This presentation contains forward-looking statements that reflect Toyota’s plans and expectations. These forward-looking statements are not guarantees of future performance and involve known and unknown risks, uncertainties and other
Slide 3: Caution concerning Insider Trading
Caution concerning Insider Trading 3 A discussion of these and other factors which may affect Toyota’s actual results, performance, achievements or financial position is contained in Toyota’s annual report on Form 20-F, which is on file with the United States Securities and Exchange Commission. Unde
Slide 4: FY2011 Financial Results
FY2011 Financial Results TOYOTA
Slide 5: Consolidated Vehicle Sales
Consolidated Vehicle Sales 5 (thousands of vehicles) 7,237 7,308 (+71) 1H： 3,130 1H： 3,715 1H： +585 8,000 2H： -514 2H： 4,107 2H： 3,593 2,163 1,913 (-250) 6,000 Japan N.America 2,031 (-67) 4,000 2,098 Europe Asia 796 (-62) 858 Other 2,000 1,255 (+276) Central and South America, 979 Oceania, Africa, 1
Slide 6: Consolidated Financial Summary
Consolidated Financial Summary 6 (billions of yen) FY2011 FY2010 Change （'10/4-'11/3） （'09/4-'10/3） Net Revenues 18,993.6 18,950.9 42.7 0.2% Operating Income 468.2 147.5 320.7 217.4% Income before income taxes and equity in earnings of affiliated companies 563.2 291.4 271.8 93.3% Net Income * 408.1
Slide 7: Analysis of Consolidated Net Income
Analysis of Consolidated Net Income* 7 (billions of yen) *Net Income attributable to Toyota Motor Corporation Net Income* (+198.7) Operating Income (+320.7) Excluding Valuation Gains/Losses from Interest Rate Swaps (+314.3) Effects of Marketing Activities +490.0 408.1 Cost Equity in Effects of Incre
Slide 8: Analysis of Consolidated Operating Income (vs. Previous Forecasts)
Analysis of Consolidated Operating Income (vs. Previous Forecasts) 8 （billions of yen） Operating Income FY2011 Previous Forecasts('10/4-'11/3) 550.0 Marketing Efforts +35.0 Financial Services -5.0 Positive Factors Effects of FOREX Rates +20.0 Cost Reduction Efforts +10.0 Total +65.0 Negative Increas
Slide 9: Geographic Operating Income
Geographic Operating Income 9 *1 Japan includes Exported Vehicles. (billions of yen) *2 N.America excludes Valuation Gains/Losses from Interest Rate Swaps North America FY10 FY11 Consolidated Vehicle Sales (thousands of vehicles) Operating Income Excluding Valuation Gains/Losses from Interest 54.1 3
Slide 10: Financial Services Operating Income
Excluding Valuation Gains/Losses Financial Services Operating Income from Interest Rate Swaps 10 (billions of yen) 400 320.8 300 215.9 200 (billions of yen) FY10 FY11 +104.9 Operating Income Excluding Valuation Gains/Losses from 215.9 320.8 100 Interest Rate Swaps Valuation Gains/Losses from Interes
Slide 11: Equity in Earnings of Affiliated Companies
Equity in Earnings of Affiliated Companies 11 (billions of yen) 250 215.0 200 150 +169.6 100 45.4 50 0 FY10 FY11 ･Increased earnings of affiliated companies in Japan and China. ･Valuation losses on our shareholding of certain affiliated companies posted in FY2010.
Slide 12: Unconsolidated Financial Summary (Japan GAAP)
consolidated Unconsolidated Financial Summary (Japan GAAP) 12 (billions of yen) FY2011 FY2010 ('10/4-'11/3) ('09/4-'10/3) Change Net Revenues 8,242.8 8,597.8 -355.0 -4.1% Operating Income -480.9 -328.0 -152.9 - Ordinary Income -47.0 -77.1 30.1 - Net Income 52.7 26.1 26.6 101.5%
Slide 13: Shareholder Return
Shareholder Return 13 Full-Year Full-YearDividend: Dividend: 50 50yen yenper pershare share (Total (TotalDividend DividendPayout: Payout: 156.8 156.8billion billionyen) yen) (Yen) (billions of yen) 200 Dividend per Share and Net Income 2,000 Net Income (Right axis) 150 140 1,500 120 90 100 100 75 1,
Slide 14: FY2011 Financial Results
FY2011 Financial Results Toyota Motor Corporation May 11, 2011 Ｍ