Mazda Motor Corp. · TSE:7261
Mazda Motor — Q1 FY2005 Earnings Presentation
15 slides from Mazda Motor's earnings presentation, Aug 3, 2005
Slide 1: Mazda Motor Corporation FY2005 1Q Results and Full Year Projections
MAZDA MOTOR CORPORATION FY2005 1Q RESULTS AND FULL YEAR PROJECTIONS August 3, 2005 1 FY2005 1Q Results / Full Year Projections
Slide 2: First Quarter Overview
FIRST QUARTER OVERVIEW Operating Profit up 14% to ¥22.8 Bln Wholesales Up 8% Resumption of Production at Ujina No.1 Plant Net Income down with Adoption of Asset-Impairment Accounting Standard 2 FY2005 1Q Results / Full Year Projections
Slide 3: First Quarter Financial Metrics
FIRST QUARTER FINANCIAL METRICS (Billion yen) First Quarter Change FY2005 FY2004 Amount Pct. Operating Profit 22.8 20.0 2.8 14 % Ordinary Profit 21.4 16.1 5.3 33 % Profit Before Tax 0.4 15.5 (15.1) (97) % Net Income 0.4 11.6 (11.2) (96) % Return on Sales 3.4% 3.1% 0.3 Pts - EPS (Yen/Share) 0.3 9.5 (
Slide 4: Key Data
KEY DATA First Quarter FY2005 FY2004 Change WHOLESALES (000) Consolidated 278 258 8 % REVENUE (¥Bils.) 670.8 642.3 4 % EXCHANGE RATES Yen / U.S. Dollar 108 110 ¥ (2) Yen / Euro 135 132 ¥ 3 4 FY2005 1Q Results / Full Year Projections
Slide 5: Revenue Changes by Destination
REVENUE CHANGES BY DESTINATION FY2005 1Q Compared with FY2004 1Q 6% Vol. & Mix 3% Exchange 1 % 5% 4% 4% 4% 4% 3% 2% 1% 0% (Billion yen) Total Domestic Overseas FY05 670.8 204.1 466.7 FY04 642.3 195.5 446.8 5 FY2005 1Q Results / Full Year Projections
Slide 6: Japan
JAPAN Sales Growth with New Premacy FY2005 FY2004 Change FIRST QUARTER Retail Sales (000) 65 60 8 % Market Share 4.8 % 4.8 % 0.0 Pts FULL YEAR Retail Sales (000) 293 286 2 % Market Share 5.0 % 4.9 % 0.1 Pts 6 FY2005 1Q Results / Full Year Projections
Slide 7: United States
UNITED STATES Lower Fleet Sales in First Quarter as Planned FY2005 FY2004 Change FIRST QUARTER Retail Sales (000) 71 76 (7) % Market Share 1.5 % 1.7 % (0.2) Pts FULL YEAR Retail Sales (000) 268 264 2 % Market Share 1.6 % 1.6 % 0.0 Pts 7 FY2005 1Q Results / Full Year Projections
Slide 8: Europe
EUROPE Lower Old Model Sales Ahead of New Model Launches FY2005 FY2004 Change FIRST QUARTER Retail Sales (000) 69 75 (7) % Market Share 1.4 % 1.5 % (0.1) Pts FULL YEAR Retail Sales (000) 300 273 10 % Market Share 1.7 % 1.5 % 0.2 Pts 8 FY2005 1Q Results / Full Year Projections
Slide 9: China
CHINA Stronger Mazda6 Sales FY2005 FY2004 Change FIRST QUARTER Retail Sales (000) 38 21 81 % Market Share 2.5 % 1.6 % 0.9 Pts FULL YEAR Retail Sales (000) 103 96 8 % Market Share 1.9 % 1.9 % 0.0 Pts 9 FY2005 1Q Results / Full Year Projections
Slide 10: Operating Profit Changes
OPERATING PROFIT CHANGES FY2005 1Q Compared with FY2004 1Q (Billion yen) 10 9.0 5 2.8 0.7 1.1 0 (0.8) FY05 22.8 (2.0) (5) FY04 20.0 (5.2) (10) Total Vol & Mix Exch. Product CR Mktg. Other Oper. Enhanc. Exp. Costs 10 FY2005 1Q Results / Full Year Projections
Slide 11: FY2005 Full Year Financial Outlook
FY2005 FULL YEAR FINANCIAL OUTLOOK No Change From April 28 Forecast (Billion yen) Change FY2005 FY2004 Amount Pct. Operating Profit 90.0 82.9 7.1 9 % Ordinary Profit 82.0 73.1 8.9 12 % Profit Before Tax 96.0 73.8 22.2 30 % Net Income 55.0 45.8 9.2 20 % Return on Sales 3.2% 3.1% 0.1 Pts - EPS (Yen/Sh
Slide 12: Key Data
KEY DATA No Change From April 28 Forecast FY2005 FY2004 Change WHOLESALES (000) Consolidated 1,178 1,104 7 % REVENUE (¥Bils.) 2,840.0 2,695.6 5 % EXCHANGE RATES Yen / U.S. Dollar 105 108 ¥ (3) Yen / Euro 135 135 ¥ 0 12 FY2005 1Q Results / Full Year Projections
Slide 13: In Sum
IN SUM First Quarter Operating Profit Up 14% Year on Year First Quarter Wholesales Up 8% Full Year Projections Unchanged 13 FY2005 1Q Results / Full Year Projections
Slide 14: 14 FY2005 1Q Results / Full Year Projections
14 FY2005 1Q Results / Full Year Projections
Slide 15: 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