Mitsubishi Motors Corporation · TSE:7211

Mitsubishi Motors — FY2025 Q1 Earnings Presentation

24 slides from Mitsubishi Motors's earnings presentation, Jul 24, 2025

  1. Slide 1: Mitsubishi Motors FY2025 Q1 Financial Results

    MITSUBISHI MOTORS 20254E 1 HA RERS 2025477A 248

  2. Slide 2: Agenda

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  3. Slide 3: FY2025 Q1 Consolidated Results Summary

    6,275 6,091 -184 -3% 355 56 -299 -84% (5.7%) (0.9%) (-4.8pp) 424 48 -376 -89% 295 7 -288 -98% 194 194 0 0%

  4. Slide 4: Operating Profit Variance Analysis

    +78 USD 155 145 -50 EUR 168 163 0 THB 4.23 4.35 -27 +35 AUD 101 92 -44 +28 PHP 2.71 2.60 -16 - - -72 +61 -90 355 +17 +63 +11 -8 +43 -209 +66 -34 -19 -77 200 +3 +26 +44 +19 -144 +18 56 0

  5. Slide 5: Results by Region

    0 ( 0%) -5 (-8%) 59 54 NZ -4 (-18%) 18 +3 (+10%) 22 34 31 +5 (+22%) 23 28 +2 (+5%) 40 42 -1 (-6%) 3 16 3 15 0 ( 0%)

  6. Slide 6: Q1 Sales Volume by Region

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  7. Slide 7: Q1 Regional Sales Volume

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  8. Slide 8: Q1 Regional Sales Volume

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  9. Slide 9: Agenda

    mi MOTORS. 1.202557 Bess | U4 HR Seis 2.20254 seis iH L B3.EYRANTITb

  10. Slide 10: FY2025 Full-Year Forecast

    27,882 29,500 +1,618 +6% 1,388 1,000 -388 -28% (5.0%) (3.4%) (-1.6pp) 986 900 -86 -9% 410 400 -10 -2% ¥15 ¥10 842 878 +36 +4%

  11. Slide 11: Agenda

    mi MOTORS. 1.202557 Bess | U4 HR Seis 2.202548 sete 5K L B.EYRANTITh

  12. Slide 12: New Model Launches

    aS Y KY XSUV PFAT1R-I—1 ——— _ | — — = 9 20254 7A~1YKERYSP 202549 R~7 4 VEY. KKFL his ——— os MITSUBISHI MOTORS MOTORS. 12

  13. Slide 13: New SUV Model Topics

    AYINZKSUV FLIADVA—Al HEVEFIL vagiaa 202543A~ 9-1 le Chock Mee LES HAGILS FAO

  14. Slide 14: Drive your Ambition

    MITSUBISHI MOTORS Drive your Ambition

  15. Slide 15: Appendix

    APPENDIX 15

  16. Slide 16: Consolidated Financial Details

    22,459 21,490 -969 4,525 3,294 -1,231 12,723 12,332 -391 3,148 3,269 +121 9,736 9,158 -578 9,344 8,719 -625 (41.6%) (40.6%) 3,945 2,988 -957

  17. Slide 17: Operating Margin Trend

    +9% (YoY) +3% (YoY) +5% (YoY) 6% 5% 4% 3% 2% 1% 0% 1 2 3 4 5 6 7 8

  18. Slide 18: Operating Profit by Region

    6,275 6,091 -184 355 56 -299 1,153 1,270 +117 41 55 +14 903 612 -291 82 -31 -113 864 916 +52 53 17 -36 1,246 1,492 +246 -34 22 +56 1,794 1,486 -308 207 -30 -237 307 308 +1 6 22 +16 8 7 -1 0 1 +1

  19. Slide 19: FY2025 Forecast Sales Volume by Region

    27,882 29,500 +1,618 5,664 6,650 +986 3,211 3,300 +89 4,043 4,200 +157 6,316 6,600 +284 7,342 6,450 -892 1,271 2,250 +979 35 50 +15

  20. Slide 20: Full-Year Operating Profit Variance and Exchange Rates

    +735 -145 +84 -130 +266 -33 +11 -61 +290 -300 +469 -510 -346 -100 1,388 1,400 +15 +376 +8 -400 +104 1,000 USD 153 145 -217 +17 EUR 163 162 -11 +40 THB 4.37 4.30 +72 -7 AUD 100 92 -163 +201 PHP 2.66 2.56 -60 +4 - - -131

  21. Slide 21: Full-Year Forecast by Region

    +36 (+4%) +37 (+15%) 250 287 NZ -4 (-5%) 82 +14 (+10%) 86 139 153 +12 (+10%) 118 -33 (-18%) 130 +9 (+18%) 186 153 +1 (+8%) 12 51 13 60

  22. Slide 22: Forecast Trends

    1,000 1,260 820 -1% (YoY) -1% (YoY) +11% (YoY) 6% 5% 4% 3% 2% 1% 0% 1 2 3 4 5 6 7 8

  23. Slide 23: FY2025 Dividend Forecast

    2025#E ERTL vagiaa eS te OBE: 10 (FiBL) FY2021 FY2022 FY2023 FY2024 FY2025 (¥48)

  24. Slide 24: Disclaimer

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