Toyota Motor Corp. · TSE:7203
Toyota Motor — Q1 FY2005 Earnings Presentation
16 slides from Toyota Motor's earnings presentation, Aug 3, 2004
Slide 1: Toyota Motor Corporation FY2005 Q1 Financial Results
Toyota Motor Corporation FY2005 Q1 Financial Results Three months ended June 30, 2004 - prepared in accordance with US GAAP - August 3, 2004 1
Slide 2: Cautionary Statement with Respect to Forward-Looking Statements
Cautionary Statement with Respect to Forward-Looking Statements This report 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 factors
Slide 3: Caution concerning insider trading
Caution concerning insider trading: Under Japanese securities laws and regulations (the "Regulations"), although there are certain exceptions, any person who receives certain material information relating to the business, etc., of Toyota which may be contained in this document is prohibited from tra
Slide 4: Takeshi Suzuki, Senior Managing Director
Takeshi Suzuki Senior Managing Director, Board Member 4
Slide 5: Consolidated Financial Summary: Increases in All Profits
Consolidated Financial Summary: Increases in All Profits FY2005 Q1 FY2004 Q1 Changes (’04/4-6) (’03/4-6) (billions of yen) (billions of yen) (billions of yen) % (*) Net Sales 4,510.3 4,092.9 417.4 10.2 Operating 448.6 340.7 107.9 31.6 income Income before Taxes, Minority Interest and Equity in Earni
Slide 6: Consolidated Vehicle Sales: Increase in All Overseas Regions
Consolidated Vehicle Sales: Increase in All Overseas Regions (thousands of units) [1,856] 2,000 [1,696] 1,791 (+197) 1,594 1,500 434 308 (+126) 234 247 (+13) 1,000 509 572 (+63) 500 543 538 (-5) 0 '03/4-6 '04/4-6 Japan N. America Europe Other Figures in brackets show total retail unit sales of Toyot
Slide 7: Contributing Factors to Operating Income
Contributing Factors to Operating Income: <+107.9 billion yen> (billions of yen) Operational Efforts +170.0 448.6 (+107.9) 450 400 Cost Reduction Unfavorable Efforts Forex Rate +40.0 -70.0 350 340.7 Increases in Expenses, etc. 300 -32.1 250 200 '03/4-6 '04/4-6 7
Slide 8: Geographic Operating Income: Japan
Geographic Operating Income: Japan Profit Increase, Overcoming Forex Impact billions of yen 352.3 350 119 118 DAIKO-HENJO* Profit 107.0 300 277.6 109 110 107 252.1 253.0 250 226.1 + 0.9 billion yen 200 from the previous year (+0.3%) 150 100 50 0 '03/4-6 '03/7-9 '03/10-12 '04/1-3 '04/4-6 Operating In
Slide 9: Geographic Operating Income: North America
Geographic Operating Income: North America Better Performances in Manufacturing, Marketing, and Financing Doubled the Operating Income (billions of yen) (thousands of units) 200 700 561 572 600 537 509 496 150 128.2 129.8 500 99.0 99.2 400 + 65.2 billion 100 yen from the previous year (2 times) 300
Slide 10: Geographic Operating Income: Europe
Geographic Operating Income: Europe Five Times the Profit due to Extensive Local Production (billions of yen) (thousands of units) 50 300 239 247 234 250 40 218 207 30.9 200 30 24.7 25.3 150 +24.8 billion yen 20 16.4 from the previous year (5 times) 100 10 6.1 50 0 0 '03/4-6 '03/7-9 '03/10-12 '04/1-
Slide 11: Geographic Operating Income: Other
Geographic Operating Income: Other Significant Profit Increase Mainly in Asia (billions of yen) (thousands of units) 60 500 434 450 405 50 367 400 335 308 37.7 350 40 32.8 300 +17.2 billion yen 30 from the 250 24.3 previous year (+84%) 20.5 19.3 200 20 150 100 10 50 0 0 '03/4-6 '03/7-9 '03/10-12 '04
Slide 12: Business Segments: Financial Services
Business Segments: Financial Services 4.3 Times the Profit due to Strong Captive Finance (billions of yen) 50 46.2 - Increase in balance of captive finance, etc. +23.4 billion yen 40 - Evaluation gain from interest +35.6 billion 30 yen from the swap agreement of the U.S. previous year (4.3 times) fi
Slide 13: Operating Income and Operating Income Ratio
Operating Income and Operating Income Ratio Growth in All Regions, Making a Good Start (billions of yen) (%) 10.3 10.6 600 9.9 9.2 10.0 497.5 500 8.3 DAIKO-HENJO 448.6 427.0 401.6 Profit 107.0 8.0 400 340.7 6.0 300 +107.9 billion yen from the previous year 4.0 200 (+32%) 100 2.0 0 0.0 '03/4-6 '03/7-
Slide 14: FY2005 Consolidated Prospects: Vehicle Unit Sales
FY2005 Consolidated Prospects: Vehicle Unit Sales Upward Revise to an Increase of 481 Thousand Units on the Previous Year (thousands of units) 7,020 7,200 (+481) 7,000 6,719 1,540 1,660 (+245) 6,000 1,415 5,000 898 970 980 (+82) 4,000 2,103 2,180 2,220 (+117) 3,000 2,000 1,000 2,303 2,330 2,340 (+37
Slide 15: Toyota's Operations Prospects excluding Daihatsu and Hino
Toyota’s Operations Prospects excluding Daihatsu and HIno FY2005 Prospects FY2004 (’04/4-’05/3) (’03/4-’04/3) thousand of units thousand of units Automotive Japan 3,690 3,558 Production Overseas 3,080* 2,739 Sales (Japan) 1,790 1,765 Exports 1,950 1,860 Sales (Overseas) 4,950 4,541 units units Housi
Slide 16: Toyota Motor Corporation FY2005 Q1 Financial Results
Toyota Motor Corporation FY2005 Q1 Financial Results Three months ended June 30, 2004 - prepared in accordance with US GAAP - August 3, 2004 16