Bridgestone Corporation · TSE:5108
Bridgestone — FY2006 Earnings Presentation
13 slides from Bridgestone's earnings presentation, Feb 20, 2007
Slide 1: Financial Results for Fiscal 2006
Financial Results for Fiscal 2006 Bridgestone Corporation February 20, 2007 1 Financial Results for Fiscal 2006 2
Slide 2: Consolidated Results for Fiscal 2006
Consolidated Results for Fiscal 2006 November ’06 （Yen in billions） Announce 2005 2006 2006 vs.PY Results Results Projections （%） Net sales 2,691.3 2,991.2 ＋11 2,950.0 Tires 2,156.7 2,396.9 ＋11 Diversified Products 564.7 626.8 ＋11 2005-2006 Operating income 213.8 190.8 △11 excluding 165.0 extraordin
Slide 3: Fiscal 2006 Results: Japan and The Americas segments
Financial Results for Fiscal 2006 : Japan segment （Yen in billion） 2005 2006 Results Results vs.PY（%） Net Sales 1,162.3 1,255.6 +8 Operating Income 138.3 117.5 △15 Operating Ratio(%) 11.9 9.4 5 Financial Results for Fiscal 2006 : The Americas segment （Yen in billion） 2005 2006 Results Results vs.PY（
Slide 4: Fiscal 2006 Results: Europe and Other regions segments
Financial Results for Fiscal 2006 : Europe segment （Yen in billion） 2005 2006 Results Results vs.PY（%） Net Sales 366.9 418.4 +14 Operating Income 19.6 14.8 △24 Operating Ratio(%) 5.3 3.6 7 Financial Results for Fiscal 2006 : Other regions segment （ Yen in billion ） 2005 2006 Results Results vs.PY（%）
Slide 5: Consolidated Projections for Fiscal 2007
Financial Projections for Fiscal 2007 9 Consolidated Projections for Fiscal 2007 （Yen in billion） 2006 2007 Results Projections vs.PY（%） Net sales 2,991.2 3,080.0 ＋3 Operating income 190.8 191.0 － Ordinary income 159.5 152.0 △5 Net income 85.1 90.0 ＋6 Yen/US dollar rate 116 110 △6 Yen/Euro rate 146
Slide 6: Operating Income Analysis and Fiscal 2007 Japan Projections
Analysis of Consolidated Operating Income Yen in billion 220 Volume, Price, Mix, etc. Raw 200 ＋68.5 materials 180 △35.0 160 Foreign Depreciation Exchange △15.4 140 Loss △18.0 120 100 191.0 190.8 80 60 40 ＋0.1 20 0 2006 Financial Results 2007 Financial Projections 11 Financial Projections for Fiscal
Slide 7: Fiscal 2007 Projections: The Americas and Europe
Financial Projections for Fiscal 2007 : The Americas segment （Yen in billion） 2006 2007 Results Projections vs.PY(%) Net sales 1,333.5 1,355.0 +2 Operating income 42.0 41.0 △3 Operating ratio(%) 3.2 3.0 13 Financial Projections for Fiscal 2007 : Europe segment （Yen in billion） 2006 2007 Results Proj
Slide 8: Other Regions Projections and Dividends
Financial Projections for Fiscal 2007 : Other regions segment （Yen in billion） 2006 2007 Results Projections vs.PY(%) Net sales 441.2 455.0 +3 Operating income 20.2 21.0 +4 Operating ratio(%) 4.6 4.6 15 Dividends 2006 2007 Results Projections Interim dividend １２ １２ Year-end dividend (*)１２ １２ Total ２
Slide 9: Fundamental Management Policy and Related Initiatives
Fundamental Management Policy and Related Initiatives 17 Goal Goal: To establish the status of being the undisputed world No.1 tire and rubber company both in name and reality Organizational Reform Aim to Establish an effective structure that will maximize profit-making capability Aim for “the highe
Slide 10: Organizational Reform and Mid-term Management Plan
Organizational Reform Global Head Office (GHO) Formulate and Execute Overall Strategy and Policy for the Group Mid-term Management Plan Global Management Platform Strategic Business Units (GMP) (SBU) ■ Functional areas ■ Execute actual business operations ■ Provide service and support ■ Generate pro
Slide 11: CSR Structures and Environmental Management Program
CSR Structures Shareholders Board of Corporate Outside Auditors Audit Board of DirectorsAudit Auditors Management Report President Inquiry Report CSR Promotion General Committee Focus: Internal Focus: Social and ■ Directional Personnel Control Activities Environmental Activities and Compensation Com
Slide 12: Tire Safety Program and Disclaimer
Tire Safety Program Safety Educational Activities Activities through Bridgestone Way Tire Safety Project since 2003 - Tire Safety Driving Lesson - Tire Safety Seminar THINK BEFORE YOU DRIVE Bridgestone and FIA-F have collectively launched “THINK BEFORE YOU DRIVE” campaign in 2005 and currently spr
Slide 13: End
IMDGESTONE End ARIDGESTONE PASSION for EXCELLENCE