Toyota Motor Corp. · TSE:7203

Toyota Motor — Q3 FY2009 Earnings Presentation

27 slides from Toyota Motor's earnings presentation, Feb 6, 2009

  1. Slide 1: 2009 20093 2009

    2009 20093 3 3 3 2009 2 6

  2. Slide 2: Toyota

    ooo ¢ TOYOTA

  3. Slide 3: 2009

    2009 33

  4. Slide 4: 3,000 8,000 6,583 2,500 2,281 6,089 6,000 1,146 2,000 435 1,838 443 1,184 38

    4 3,000 8,000 6,583 2,500 2,281 6,089 494 6,000 1,146 2,000 435 1,838 443 1,184 38 694 241 395 40 732 38 943 1,500 4,000 308 813 222 19 130 235 73 1,000 2,253 756 1,879 374 521 2,000 235 500 541 1,547 1,481 66 465 76 0 0 '07/10-12 '08/10-12 '07/4-12 '08/4-12 2,316 1,920 396 7,018 6,560 458

  5. Slide 5: ’08/10-12 ’07/10-12 48,028 67,099 19,071 28.4% 3,606 6,015 9,621 2,821 6,527 9,348 1,647 4,586

    5 3 ’08/10-12 ’07/10-12 48,028 67,099 19,071 28.4% 3,606 6,015 9,621 2,821 6,527 9,348 1,647 4,586 6,233 96 113 17 127 164 37

  6. Slide 6: 6,233 4,586 9,621 8,674 2,500 +273 +3,883 1,647 5,600 ’07/10-12 ’08/10-12 +314 399 +152

    6 6,233 4,586 9,621 8,674 2,500 574 0 +273 768 +3,883 947 1,647 5,600 ’07/10-12 ’08/10-12 +314 399 +152 641

  7. Slide 7: ’07/4-12 ’08/4-12 169,932 197,221 27,289 13.8% 2,215 18,737 16,522 88.2% 3,543 20,149 16,606 82.4%

    7 3 ’07/4-12 ’08/4-12 169,932 197,221 27,289 13.8% 2,215 18,737 16,522 88.2% 3,543 20,149 16,606 82.4% 3,288 14,010 10,722 76.5% 103 117 14 151 163 12

  8. Slide 8: 10,722 14,010 16,522 16,282 3,882 +6,662 3,288 6,500 5,500 ’07/4-12 ’08/4-12 531 0 302

    8 10,722 14,010 16,522 16,282 3,882 400 84 778 +6,662 240 3,288 6,500 5,500 ’07/4-12 ’08/4-12 531 0 302 3,049

  9. Slide 9: 3Q 3Q 1,279 1,196 1,058 2,474 5 241 435 395 222 3,894 643 499

    9 1 2 3Q 3Q 1 1,279 260 1,196 1,058 636 2,474 756 521 308 235 241 435 395 222 3,894 643 499 896 405 340 335 5,536 2,174 774 238 164 3Q 3Q 3Q 3Q 3Q 3Q 3Q 3Q 3Q 3Q 434 1,642 1,278 2

  10. Slide 10: 3,565 3,377 3,177 2,132 2,253 1,879 1,146 1,184 813 694 732 11,627 3,526 1,810

    10 1 2 1 3,565 3,377 349 507 3,177 2,132 2,253 1,879 943 1,146 1,184 813 694 732 11,627 3,526 1,810 1,777 1,575 1,217 1,127 1,024 10,052 5,151 1,370 33 90 346 1,625

  11. Slide 11: 1,500 1,500 1,236 1,200 1,200 300 501 913 ’08/10-12 0 0 ’07/10-12 '07/10-12 '08/10-12

    11 1,500 1,500 1,236 1,200 1,200 900 900 600 600 374 323 300 300 501 913 ’08/10-12 0 0 ’07/10-12 '07/10-12 '08/10-12 '07/4-12 '08/4-12 127 ’07/10-12 '08/10-12 '07/4-12 '08/4-12 165 1,112 249 489 209 1,239 987 166

  12. Slide 12: 2,500 2,500 2,243 2,000 2,000 1,465 1,500 1,500 1,000 1,000 500 768 500 778

    12 2,500 2,500 2,243 2,000 2,000 1,465 1,500 1,500 1,000 791 1,000 500 768 500 778 23 0 0 '07/10-12 '08/10-12 '07/4-12 '08/4-12

  13. Slide 13: ’08/10-12 ’07/10-12 22,922 32,384 9,462 29.2% 1,492 2,990 4,482 - 834 4,987 5,821 -

    13 3 ’08/10-12 ’07/10-12 22,922 32,384 9,462 29.2% 1,492 2,990 4,482 - 834 4,987 5,821 - 64 3,751 3,815 -

  14. Slide 14: 3,815 3,751 4,482 2,000 +100 1,339 +2,006 2,400 '07/10-12 '08/10-12 +238 618 +316 118

    14 3,815 3,751 4,482 2,000 182 +100 1,339 +2,006 64 2,400 '07/10-12 '08/10-12 +238 618 +316 118

  15. Slide 15: ’07/4-12 ’08/4-12 79,414 89,756 10,342 11.5% 1,033 9,088 8,055 88.6% 5,118 13,511 8,393 62.1%

    15 3 ’07/4-12 ’08/4-12 79,414 89,756 10,342 11.5% 1,033 9,088 8,055 88.6% 5,118 13,511 8,393 62.1% 4,658 9,770 5,112 52.3%

  16. Slide 16: 5,112 8,055 9,770 1,400 1,155 +3,281 4,658 5,400 '07/4-12 '08/4-12 +97 1,234 +19 37

    16 5,112 8,055 9,770 1,400 1,155 100 338 +3,281 4,658 5,400 '07/4-12 '08/4-12 +97 1,234 +19 37

  17. Slide 17: 2009

    2009 3

  18. Slide 18: ’ 8,913 1,527 8,000 7,540 7,320 7,000 1,430 1,390 6,000 1,284 890 890 0

    ’ 18 8,913 1,527 8,000 7,540 7,320 220 956 7,000 1,430 40 1,390 6,000 1,284 890 890 0 5,000 1,040 1,030 10 4,000 2,958 3,000 2,170 2,070 100 2,000 1,000 2,010 1,940 70 2,188 0 '08/4-'09/3 '08/4-'09/3 '07/4-'08/3

  19. Slide 19: ’ ’08/4-’09/3 ’07/4-’08/3 ’08/4-’09/3 210,000 215,000 5,000 262,892 4,500 1,500 3,000 22,703 5,000 500

    ’ 19 ’08/4-’09/3 ’07/4-’08/3 ’08/4-’09/3 210,000 215,000 5,000 262,892 4,500 1,500 3,000 22,703 5,000 500 4,500 24,372 3,500 500 4,000 17,178 100 100 - 114 143 143 - 162 93 123 ‘091 90 115

  20. Slide 20: ’ ’08/4-’09/3 1,500 ±0 ±0 2,100 ±0 3,000 ’08/4-’09/3 4,500

    ’ 20 ’08/4-’09/3 1,500 ±0 ±0 2,100 ±0 900 3,000 ’08/4-’09/3 4,500

  21. Slide 21: ’ ’07/4-’08/3 22,703 +200 8,900 13,900 4,603 27,203 ’08/4-’09/3 4,500

    ’ 21 ’07/4-’08/3 22,703 +200 8,900 13,900 4,603 27,203 ’08/4-’09/3 4,500

  22. Slide 22: 14,000 11,000 +576 9,200 8,200 6,900 +769 3,200 143 2,100 +65 1,400 +241 1,000

    22 14,000 802 11,000 +576 9,200 388 8,200 431 6,900 +769 3,200 143 2,100 +65 1,400 +241 1,000 10 600 484 600 212 600 +15 400 36 ’07/4-’08/3

  23. Slide 23: ’ ’08/4-’09/3 ’07/4-’08/3 ’08/4-’09/3 94,000 95,000 1,000 120,792 2,500 2,200 300 11,086 1,600 2,200

    ’ 23 ’08/4-’09/3 ’07/4-’08/3 ’08/4-’09/3 94,000 95,000 1,000 120,792 2,500 2,200 300 11,086 1,600 2,200 600 15,806 300 2,200 1,900 11,381

  24. Slide 24: ’08/4-’09/3 ’07/4-’08/3 3,400 4,264 3,680 4,424 7,080 8,688 1,350 1,595 2,140 2,708 6,020 6,923

    24 ’08/4-’09/3 ’07/4-’08/3 3,400 4,264 3,680 4,424 7,080 8,688 1,350 1,595 2,140 2,708 6,020 6,923 4,500 4,622

  25. Slide 25: Toyota

    25 TOYOTA

  26. Slide 26: Toyota

    26 TOYOTA

  27. Slide 27: 2009 2009

    2009 3 3 2009 2 6

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