Nissan Motor Co., Ltd. · TSE:7201

Nissan Motor — FY2018 Q1 Earnings Presentation

7 slides from Nissan Motor's earnings presentation, Jul 26, 2018

  1. Slide 1: Nissan Motor Co., Ltd. July 26th, 2018

    Nissan Motor Co., Ltd. July 26th, 2018 (TSE REPORT BASIS — CHINA JV EQUITY BASIS) (BILLION YEN) NET OPERATING NET FREE NET CASH REVENUE PROFIT INCOME * CASH FLOW (AUTO) (AUTO) 2,760.4 1,645.6 2,716.6 1,551.7 153.3 134.9 109.1 115.8 112.6 -31.5 FY17 FY18 FY17 FY18 FY17 FY18 FY17 FY17 FY18 1Q 1Q 1Q 1Q

  2. Slide 2: Global sales volume and Japan

    GLOBAL TIV *1 RETAIL VOLUME M/S*2 5.8% vs. FY17 vs. FY17 1,351 M/S*2 5.4% 24.13 GLOBAL +4.0% 1,310 GLOBAL -3.0% 23.21 1.19 JAPAN -1.0% 131 1.20 130 JAPAN -0.8% 6.79 CHINA +2.3% 314 6.64 336 CHINA +6.9% 5.45 NORTH +0.9% 5.40 (4.50) AMERICA (+1.8%) 532 NORTH -9.5% (4.42) (U.S.) 482 (403) AMERICA (365)

  3. Slide 3: China and North America

    CHINA FY18 1Q (Jan. to Mar.) RETAIL VOLUME *1 *2 TIV : 6.79 million units, +2.3% +6.9% 336 *1 (THOUSAND UNITS) 314 Sales : 336 k units, +6.9% Market share: 5.0%, +0.3 points FY17 FY18 1Q 1Q MARKET SHARE +0.3 points X-Trail Sylphy 4.7 5.0 FY18 2Q (Apr. to Jun.) TIV *2 : 6.44 million units, +8.2% (%)

  4. Slide 4: Europe and Other Markets

    EUROPE (INCLUDING RUSSIA) Europe excluding Russia RETAIL VOLUME  TIV: 5.13 million units, +5.7% -12.7%  Sales: 139 k units, -14.4% 185 (THOUSAND UNITS) 162  Market share: 2.9%, -0.5 points Russia  TIV: 0.46 million units, +17.8% FY17 FY18  Sales: 23 k units, -0.6% 1Q 1Q  Market share: 5.0%, -0

  5. Slide 5: Financial results and operating profit variance analysis

    (TSE REPORT BASIS — CHINA JV EQUITY BASIS) (BILLION YEN) FY17 FY18 VARIANCE CHANGE 1Q 1Q vs. FY17 (%) NET REVENUE 2,760.4 2,716.6 -43.8 -1.6% OPERATING PROFIT 153.3 109.1 -44.2 -28.8% OP MARGIN 5.6% 4.0% NON-OPERATING 36.3 49.8 ORDINARY PROFIT 189.6 158.9 -30.7 -16.2% EXTRAORDINARY -3.5 1.5 PROFIT B

  6. Slide 6: Financial results (management pro forma basis) and dividend per share

    FINANCIAL RESULTS (MANAGEMENT PRO FORMA BASIS *1) (BILLION YEN) NET OPERATING NET FREE NET CASH REVENUE PROFIT INCOME *2 CASH FLOW (AUTO) (AUTO) OPM: 3,032.1 3,029.9 6.1% 1,824.7 1,812.8 OPM: 185.7 5.1% 154.4 134.9 128.3 115.8 -15.4 FY17 FY18 FY17 FY18 FY17 FY18 FY17 FY17 FY18 1Q 1Q 1Q 1Q 1Q 1Q 1Q F

  7. Slide 7: Forward-looking statements

    This presentation contains forward-looking statements, based on judgments and estimates that have been made on the basis of currently available information. By nature, such statements are subject to uncertainty and risk. Therefore, you are advised that the final results might be significantly differ

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