Toyota Motor Corp. · TSE:7203

Toyota Motor — H1 FY2004 Earnings Presentation

31 slides from Toyota Motor's earnings presentation, Nov 5, 2003

  1. Slide 1: 2004 2003

    2004 3 2003 11 5 1

  2. Slide 2: u u u u u u u

    u u u u u u u 2

  3. Slide 3: TOYOTA

    TOYOTA 8

  4. Slide 4: Agenda

    Agenda 4

  5. Slide 5: 02/9 03/3 03/9 +4 +61 +1

    02/9 03/3 03/9 496 +4 500 +61 561 57 +1 58 4 54 5

  6. Slide 6: 02/4-9 76,134 7,144 78,866 9,800 2,732 2,656 2,053 ,625 679 33 6

    02/4-9 76,134 7,144 78,866 9,800 2,732 2,656 2,053 482 516 1,625 679 33 6

  7. Slide 7: 03/4-9 02/4-9 % 82,242 76,134 6,108 8.0 7,677 6,850 12.1 8,120 7,144 976 13.7

    03/4-9 02/4-9 % 82,242 76,134 6,108 8.0 7,677 6,850 827 12.1 8,120 7,144 976 13.7 5,244 4,258 986 23.2 118 / 123 / 5 134 / 117 / 17 7

  8. Slide 8: 3,076 3,335 2,541 2,551 2,800 3,064 +264 3,000 86 1,042 827 (+215) 459 489

    3,076 3,335 2,541 2,551 2,800 3,064 +264 3,000 323 182 230 186 1,042 827 (+215) 459 489 2,000 1,000 1,973 2,022 (+49) 0 '00/4-9 '01/4-9 '02/4-9 '03/4-9 8

  9. Slide 9: 3,119 3,438 2,654 2,692 2,951 3,170 +219 3,000 41 1,927 2,089 2,000 (+162) 1,004

    3,119 3,438 2,654 2,692 2,951 3,170 +219 3,000 643 531 392 441 1,927 2,089 2,000 (+162) 1,004 1,005 1,000 1,024 1,081 (+57) 0 '00/4-9 '01/4-9 '02/4-9 '03/4-9 9

  10. Slide 10: 12,716 10% 9.3% 10,000 8.2% 7,677(+827) 6,850 5,000 5% 00/3 01/3 02/3 03/3 04/3

    12,716 10% 9.3% 10,000 8.2% 7,677(+827) 6,850 5,000 0 5% 00/3 01/3 02/3 03/3 04/3 10

  11. Slide 11: 02/4-6 1Q 02/7-9 2Q 02/10-12 3Q 03/1-3 4Q 03/4-6 1Q 03/7-9 2Q

    4,000 3,000 2,000 1,000 02/4-6 1Q 02/7-9 2Q 02/10-12 3Q 03/1-3 4Q 03/4-6 1Q 03/7-9 2Q 11

  12. Slide 12: 8,000 7,677 (+827) 1,100 7,500 7,000 6,850 6,500 6,000 '02/4-9 '03/4-9 12

    8,000 7,677 100 (+827) 1,100 7,500 373 7,000 6,850 6,500 6,000 '02/4-9 '03/4-9 12

  13. Slide 13: 5,297 4,798 +499 10.4

    5,297 4,798 +499 10.4 13

  14. Slide 14: xB RX330

    1,636 1,818 182 10.0 xB RX330 14

  15. Slide 15: +174 4.4

    225 51 +174 4.4 15

  16. Slide 16: +314 2.4

    533 219 +314 2.4 16

  17. Slide 17: 04/3 9.3% 9.6 5.4 2.2 4.8 03/3 9.0% 9.2 5.7 0.7 3.0 +0.3% +0.4

    04/3 9.3% 9.6 5.4 2.2 4.8 03/3 9.0% 9.2 5.7 0.7 3.0 +0.3% +0.4 0.3 +1.5 +1.8 17

  18. Slide 18: 04/3 2Q 10.3% 10.0 6.7 3.3 5.9 03/3 2Q 7.8% 8.0 5.3 0.0 2.1

    2 04/3 2Q 10.3% 10.0 6.7 3.3 5.9 03/3 2Q 7.8% 8.0 5.3 0.0 2.1 +2.5% +2.0 +1.4 +3.3 +3.8 18

  19. Slide 19: +579 16.2 03/9 02/9

    617 38 +579 16.2 579 79 03/9 84 02/9 416 500 19

  20. Slide 20: 4,214 3,767 3,046 2,437 2,291

    4,214 3,767 3,046 2,437 2,291 920 929 429 283 428 264 20

  21. Slide 21: Agenda

    Agenda 21

  22. Slide 22: 03/4-9 02/4-9 % 43,021 42,047 2.3 4,591 4,713 2.6 5,105 4,817 288 6.0 3,380

    03/4-9 02/4-9 % 43,021 42,047 974 2.3 4,591 4,713 122 2.6 5,105 4,817 288 6.0 3,380 3,822 442 11.6 22

  23. Slide 23: u u 20.1%

    u 20 4 679 u 20.1% 23

  24. Slide 24: 4,000 24.28

    150 4,000 24.28 743 24

  25. Slide 25: ’99/9 ’03/9 34% 13%

    ’99/9 ’03/9 34% 13% 25

  26. Slide 26: Agenda

    Agenda 26

  27. Slide 27: 6,570 (+457) 6,410 6,113 6,000 1,290 (+153) 1,137 (+ 84) 776 4,000 1,982 2,120

    6,570 (+457) 6,410 6,113 6,000 1,290 (+153) 1,137 860 (+ 84) 776 4,000 1,982 2,120 (+138) 2,000 2,218 2,300 (+ 82) 0 03/3 1Q 04/3 27

  28. Slide 28: ( 490) ( 859) ( 216) 9,500 7,700 6,900 ( 484) ( 617) 5,750

    ( 490) ( 859) ( 216) 9,500 7,700 6,900 ( 484) ( 617) 5,750 4,800 ( 917) ( 64) 2,100 1,800 ( 169) ( 91) 900 650 ( 112) ( 87) 750 450 28

  29. Slide 29: 03/4-04/3 02/4-03/3 3,500 3,513 2,740 2,215 1,760 1,724 1,820 1,835 4,380 3,927 4,100 3,577

    03/4-04/3 02/4-03/3 3,500 3,513 2,740 2,215 1,760 1,724 1,820 1,835 4,380 3,927 4,100 3,577 29

  30. Slide 30: 03/4-04/3 02/4-03/3 87,000 87,393 7,200 8,613 1,413 8,000 8,926 926 5,100 6,340 1,240 112

    03/4-04/3 02/4-03/3 87,000 87,393 393 7,200 8,613 1,413 8,000 8,926 926 5,100 6,340 1,240 112 / 122 / 10 129 / 121 / 8 30

  31. Slide 31: 2003 2003

    2003 3 2003 11 5 31

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