Fiscal year 2012 financial results
|
|
- Britton Gerald Davidson
- 5 years ago
- Views:
Transcription
1 Fiscal year 2012 financial results Nissan Motor Co., Ltd May 10, 2013 Key performance indicators: financial results Net revenue Operating profit Net income Free cash flow (Auto) Net cash (Auto) 9, , All rights reserved. 2
2 business update sales performance consolidated financial performance FY13 outlook 2013 All rights reserved. 3 business update Awards and accolades China Most economical vehicle Car of the year Japan CAR OF THE YEAR Venucia R50 Sylphy Note 2013 All rights reserved. 4
3 business update Awards and accolades Highest-ever ranking 2013 All rights reserved. 5 business update Environmental achievement 2 nd position at Nikkei Environmental Management Survey 21 st position among top 50 brands NIKKEI 2013 All rights reserved. 6
4 business update EV momentum Nissan LEAF cumulative sales: more than 62 k units as of today Nissan LEAF owner event in San Francisco Battery plant in Sunderland Battery plant in Smyrna 2013 All rights reserved. 7 business update Infiniti - Record sales of 173 k units Infiniti Q50 world debut at Detroit auto show New market entry 2013 All rights reserved. 8
5 business update Alliance momentum Strategic partnerships 2013 All rights reserved. 9 business update sales performance consolidated financial performance FY13 outlook 2013 All rights reserved. 10
6 sales performance: Global TIV* Retail volume vs. Global +4.8% Japan +9.6% **M/S 6.4% **M/S 6.2% 4,845 4, vs. Global +1.4% Japan -1.3% China +6.1% 1,182 China -5.3% (million units) (14.71) North America (US) Europe +10.5% (+11.6%) -6.4% (thousand units) 1,466 (1,138) 660 North America (US) Europe +4.5% (+5.4%) -7.5% Others +8.5% 959 Others +16.3% *Nissan s estimation ** Market Share 2013 All rights reserved. 11 sales performance: Japan Retail volume TIV: 5.21 million units, +9.6% (thousand units) % 647 Sales: 647 k units, -1.3% Market share: 12.4%, -1.4 points Note sales: k units, % Market share Nissan LEAF sales: 11.6 k units, +33.9% -1.4 points (%) Note Serena 2013 All rights reserved. 12
7 sales performance: China (Jan. to Dec.) Retail volume * TIV **: million units, +6.1% (thousand units) 1, % 1,182 Sales: 1,182 k units, -5.3%, Market share: 6.5%, -0.8 points Sylphy sales: k units, +6.7% Market share -0.8 points Sylphy Tiida (%) * Sales to dealers * * TIV for China : Passenger and LCV only 2013 All rights reserved. 13 sales performance: North America (thousand units) US Retail volume +5.4% 1,138 1,080 US Market share -0.5 points US TIV: million units, +11.6% Sales: 1,138 k units, +5.4% thanks to Altima, Versa, and Pathfinder Market share: 7.7%, -0.5 points Canada Sales: 80 k units, -8.8% Market share: 4.8%, -0.6 points Mexico Sales: 248 k units, +5.4% Market share: 24.8%, -0.5 points (%) Altima Pathfinder 2013 All rights reserved. 14
8 sales performance: Europe Retail volume TIV: million units, -6.4% (thousand units) % 660 Europe excluding Russia: 503 k units, -8.9% Russia: 157 k units, -2.8% Market share: Russia 5.9% 5.3% Market share Europe excl. Russia 3.5% 3.6% (%) Qashqai Juke 2013 All rights reserved. 15 sales performance: Other markets Estimated TIV: million units, +8.5% Retail volume Sales: 959 k units, +16.3% Asia & Oceania: k units, +28.6% (thousand units) % 959 Thailand: 138 k units, +80.4% Indonesia: 67.7 k units, +12.2% India: 37.2 k units, +18.9% Latin America: k units, -1.6% Brazil: 96 k units, +18.4% Middle East: k units, +20.8% V-platform series 2013 All rights reserved. 16
9 business update sales performance consolidated financial performance FY13 outlook 2013 All rights reserved. 17 financial performance Variance Change vs. (%) Net revenue 9, , % Operating profit OP margin 5.8% 5.4% Non-operating % Ordinary profit % Extraordinary Profit before tax Taxes Effective tax rate 28.6% 28.3% Minority interest % Net income % FX rate 79.1 JPY/USD JPY/EUR 82.9 JPY/USD JPY/EUR +3.8 JPY/USD -2.2 JPY/EUR 2013 All rights reserved. 18
10 financial performance Operating profit variance analysis O.P. 4Q only FOREX Purch. cost reduction (Including raw material) Volume / mix Selling exp. R&D exp. MFG exp. Sales finance Other items O.P All rights reserved. 19 financial performance Free cash flow (Auto business) Net cash inflow from P&L items AP / AR Inventory Tax / other operating activities Cash flow from operating activities CAPEX* Net asset sales Other investing activities Free cash flow * CAPEX does not include finance lease-related investments 2013 All rights reserved. 20
11 Inventory management Inventory status (thousand units) 1,200 1,100 1, Mar Days supply Jun Dealer inventory, except some minor countries Consolidated Nissan inventory, except some minor countries Sep Dec Mar (days) 2013 All rights reserved Net Cash (Auto business) 1, Mar Jun Sep Dec 2012 Mar Jun FX: JPY/USD End of month Sep Dec 2013 Mar All rights reserved. 22
12 business update sales performance consolidated financial performance FY13 outlook 2013 All rights reserved. 23 FY13 sales outlook TIV* Retail volume vs. Global +2.2% Japan -4.4% **M/S 6.2% **M/S 6.5% 4,914 5, vs. Global +7.8% Japan +2.0% China +6.0% 1,250 China +5.8% (million units) (15.30) (3.05) North America (US) Europe (Russia) Others +4.1% (+4.0%) +0.7% (+3.7%) +0.4% (thousand units) 1,610 (1,270) 720 (190) 1,060 North America (US) Europe (Russia) Others +9.8% (+11.6%) +9.1% (+21.2%) +10.4% *Nissan s estimation FY13 ** Market Share FY All rights reserved. 24
13 FY13 Key markets China Continued signs of sales recovery CY13 1Q (Jan-Mar) PV dealer sales to customers: +1.4% vs. CY12 New model launches Dealership expansion Venucia contribution Lag in profit recovery; Normalization expected beyond All rights reserved. 25 FY13 Key markets US 4 new model launches in FY13 Promote sales effectiveness and efficiency Organization enhancement New models fully available Ratio of new models* sales * New models: All-new Altima, Pathfinder, Sentra 100% 50% 0% 30% 42% Altima 0% 2012 Jun Oct Mar. Pathfinder 2013 All rights reserved. 26
14 FY13 new product launches Keeping 10 all-new momentum global of launches product offensive Europe, Middle East, Africa, India Note Qashqai Tiida New SUV Infiniti Q50 1 st Datsun new model Global Growth Model (GGM) Asia & Oceania Dayz Dayz Roox Livina NV100 Clipper NT100 Clipper Pathfinder Teana / Altima Teana LWB X-Trail New sedan Infiniti Q50 Americas NV200 Rogue Versa Note Infiniti Q All rights reserved. 27 FY13 management pro forma outlook Net revenue Actual (A) 9,629.6 FY13 pro forma outlook (B) 11,200.0 * vs. (B)-(A) +1,570.4 Change vs. (B)/(A) +16.3% Operating profit OP margin Ordinary profit % % % % +25.6% Net income Net income ratio % % % +22.6% CAPEX R&D Sales ratio Sales ratio % % % % % % +8.7% +10.7% FX rate assumptions (JPY/USD) (JPY/EUR) * Based on continuation of proportional consolidation of China JV 2013 All rights reserved. 28
15 FY13 management pro forma outlook Operating profit variance analysis O.P. Actual FOREX Purch. cost reduction (Including raw material) Volume/ mix Selling & pricing related expenses Sales finance Cost for future growth & Others FY13 O.P. Pro forma outlook 2013 All rights reserved. 29 FY13 management pro forma vs. reported figures Pro forma with proportional consolidation of China JV (A) Adjustment to new reporting methodology (B) Reported figures with new methodology for China JV (C) = (A) + (B) Net revenue 11, ,370.0 Operating profit OP margin % % Ordinary profit Net income Net income ratio % % CAPEX Sales ratio % % R&D Sales ratio % % *China JV business structure under evaluation for possible optimization 2013 All rights reserved. 30
16 FY13 shareholder return outlook dividend per share (yen) % increase in dividend 30 FY10 FY All rights reserved POWER Brand & sales power Global market Sustainable share by FY16 COP (%) (%) 2013 All rights reserved. 32
17 Appendix 2013 All rights reserved. 34
18 Sales financing : Funding sources (As of March 2013) ABS Off B/S 3.3% ABS On B/S 27.5% Equity 9.0% Group Finance (Inter-Company) 23.1% Commercial paper 2.3% S/T Loan 3.0% Bonds 9.1% L/T Loan 22.7% Total funding amount 5,626 billion yen 2013 All rights reserved. 35 Sales financing: penetration % NFS NMAC NCF NRFM Retail Lease % 25% 28% 26% 4% 4% 42% 50% 40% 37% 31% 31% 31% 39% NFS: Nissan Financial Service, sales finance company in Japan NMAC: Nissan Motor Acceptance Corporation, sales finance company in US NCF: Sales financing division of Nissan Canada Inc NRFM: NR Finance Mexico, sales finance company in Mexico 2013 All rights reserved. 36
19 Sales financing: net credit loss ratio Variance NFS Lease: 0.03% Retail: 0.18% Lease: 0.03% Retail: 0.15% Lease: 0.00% Retail: -0.03% NMAC Lease: 0.12% Retail: 0.70% Lease: 0.08% Retail: 0.56% Lease: -0.04% Retail: -0.14% NCF Lease: 0.18% Retail: 0.17% Lease: 0.15% Retail: 0.15% Lease: -0.03% Retail: -0.02% NFS: Nissan Financial Service, sales finance company in Japan NMAC: Nissan Motor Acceptance Corporation, sales finance company in US NCF: Sales financing division of Nissan Canada Inc 2013 All rights reserved. 37 Sales financing: operating profit & asset ( NFS : billion yen, NMAC : million USD, NCF : million CAD, NRFM : million Peso) Variance NFS Asset: 1,118.6 OP: 17.4 Asset: 1,145.8 OP: 22.1 Asset: OP: +4.7 NMAC Asset: 37,337 OP: 1,241 Asset: 43,520 OP: 1,086 Asset: +6,183 OP: -155 NCF Asset: 3,994 OP: 123 Asset: 3,939 OP: 102 Asset: -55 OP: -21 NRFM Asset: 30,835 OP: 1,120 Asset: 44,263 OP: 1,795 Asset: +13,428 OP: +675 NFS: Nissan Financial Service, sales finance company in Japan NMAC: Nissan Motor Acceptance Corporation, sales finance company in US NCF: Sales financing division of Nissan Canada Inc NRFM: NR Finance Mexico, sales finance company in Mexico 2013 All rights reserved. 38
20 financial performance Operating profit variance analysis 1. Foreign exchange impact USD (79.1 to 82.9) BRL -12.3(46.4 to 41.4) AUD +9.3 (82.7 to 85.5) 2. Volume / mix RUB -0.7 (2.69 to 2.67) EUR* -6.9 Others * including other European currencies (excluding RUB) Japan Vol: -9.0 Mix: US Vol: Mix: +6.6 EUR Vol: Mix: -2.6 MEX&CAN +8.0 Others Selling expenses Japan +3.1 Incentives: -1.0 Others: +4.1 US&CAN Incentives: +4.2 Others: EUR Incentives: Others: -1.8 Others Incentives: Others: All rights reserved. 39 4th quarter sales performance(3 months) : Global TIV* vs. Global +1.4% Japan -9.4% **M/S Retail volume 7.1% 1,416 **M/S 6.3% 1,279 vs. Global -9.6% 4.93 China +7.8% 213 Japan -5.7% (million units) 4.29 (3.69) 4.20 North America (US) Europe +5.6% (+6.4%) -7.9% (thousand units) (318) 180 China North America (US) Europe -31.2% -1.1% (-1.3%) -9.5% 5.29 Others +4.4% 251 Others +2.6% 4Q *Nissan s estimation 4Q 4Q ** Market Share 4Q 2013 All rights reserved. 40
21 4th quarter financial performance (3 months) 4Q Net revenue 2, Q Variance 2, Change vs. (%) +6.0% Operating profit OP margin 4.4% 6.1% Non-operating % Ordinary profit % Extraordinary Profit before tax Taxes Effective tax rate 34.9% 27.2% Minority interest % Net income FX rate JPY/USD JPY/EUR 92.5 JPY/USD JPY/EUR JPY/USD JPY/EUR +46.1% 2013 All rights reserved. 41 4th quarter financial performance (3 months) Operating profit variance analysis Q O.P. FOREX Purch. cost reduction (Including raw material) Volume / mix Selling exp. R&D exp. MFG exp. Sales finance Other items 4Q O.P All rights reserved. 42
22 4th quarter financial performance (3 months) Operating profit variance analysis 1. Foreign exchange impact USD (79.4 to 92.5) BRL +0.5(44.9 to 46.3) AUD +8.8 (83.8 to 96.0) 2. Volume / mix RUB (2.65 to 3.05) EUR* Others * including other European currencies (excluding RUB) Japan Vol: -4.8 Mix: -8.6 US -1.8 Vol: -0.5 Mix: -1.3 EUR -5.3 Vol: -6.7 Mix: +1.4 MEX&CAN +0.4 Others Selling expenses Japan +2.4 Incentives: -2.3 Others: +4.7 US&CAN +7.8 Incentives: +3.8 Others: +4.0 EUR -6.1 Incentives: -3.2 Others: -2.9 Others +7.5 Incentives: +2.5 Others: All rights reserved. 43 financial performance Detail of non-operating income/expenses Variance Interest income / expenses FX translation NML NMEX NMAC Others Derivative loss NMAC Others Offset Profit/Loss under equity methods Amortization of net retirement benefit Others All rights reserved. 44
23 financial performance Detail of extraordinary gains/losses Variance Sale/disposal of fixed assets Sale of investment securities Gain on sale of CV business Impairment loss on fixed assets Loss on disaster Negative Goodwill Amortization Others All rights reserved. 45 4th quarter financial performance (3 months) Detail of non-operating income/expenses Interest income / expenses 4Q 4Q Variance FX translation NML NMEX NMAC Others Derivative loss NMAC Others Offset Profit/Loss under equity methods Amortization of net retirement benefit Others All rights reserved. 46
24 4th quarter financial performance (3 months) Detail of extraordinary gains/losses 4Q 4Q Variance Sale/disposal of fixed assets Sale of investment securities Sale of CV business Impairment loss on fixed assets Loss on disaster Negative Goodwill Amortization Others All rights reserved. 47 4th quarter financial performance (3 month) Free cash flow (Auto business) Net cash inflow from P&L items AP / AR Inventory Tax / other operating activities Cash flow from operating activities * CAPEX does not include finance lease-related investments CAPEX* Net asset sales Other investing activities Free cash flow 2013 All rights reserved. 48
25 financial performance Free cash flow (Auto business) variance Net cash inflow from P&L items Variance AP/AR Inventory Tax/Others Operating activities Capex * Net asset sales Others Investing activities Free cash flow * Capex does not include finance lease-related investments All rights reserved. 49 retail sales Detail of other markets (thousand units) Asia & Oceania M.East Africa Latin America 2013 All rights reserved. 50
26 4th quarter retail sales (3 months) Detail of other markets 150 4Q 4Q (thousand units) Asia & Oceania M.East Africa Latin America 2013 All rights reserved All rights reserved. 52
FY2013 first-half financial results
FY2013 first-half financial results Nissan Motor Co., Ltd November 1, 2013 Key performance indicators: financial results (management pro forma basis * ) Net revenue Operating profit Net income Free cash
More informationFY2012 first-half financial results
FY2012 first-half financial results Nissan Motor Co., LTD. November 6, 2012 Key performance indicators: financial results Net revenue 4,546.8 4,367.4 Operating profit 309.7 287.0 Net income Free cash flow
More informationFY2012 third-quarter financial results
FY2012 third-quarter financial results Nissan Motor Co., LTD. February 8, 2013 Key performance indicators: financial results Net revenue 6,698.4 6,755.2 Operating profit 427.8 Net income Free cash flow
More informationFY2014 first-quarter financial results
FY2014 first-quarter financial results Nissan Motor Co., Ltd July 28, 2014 Key performance indicators : financial results (TSE report basis - China JV Equity basis) Net revenue Operating profit Net income
More informationFY2011 first-quarter financial results
FY2011 first-quarter financial results Nissan Motor Co., LTD. July 27, 2011 Key performance indicators: financial results Net revenue Operating profit Net income Free cash flow (Auto) Net debt (Auto) 2,050.1
More informationFY2015 third-quarter financial results
FY2015 third-quarter financial results Nissan Motor Co., Ltd February 10, 2016 Key performance indicators (9 months) (TSE report basis - China JV Equity basis) Net revenue Operating profit Net income*
More informationFY2015 First-quarter Financial Results
FY2015 First-quarter Financial Results Nissan Motor Co., Ltd July 29, 2015 Key performance indicators : financial results (TSE report basis - China JV Equity basis) Net revenue Operating profit Net income*
More informationFY2016 First-quarter Financial Results
FY2016 First-quarter Financial Results Nissan Motor Co., Ltd July 27, 2016 Key performance indicators: financial results (TSE report basis - China JV Equity basis) Operating profit Net income * Free cash
More informationFiscal Year 2015 Financial Results
Fiscal Year 2015 Financial Results Nissan Motor Co., Ltd May 12, 2016 results FY16 outlook 2 Key performance indicators: financial results (TSE report basis - China JV Equity basis) Net revenue Operating
More informationNissan Motor Co., Ltd. February 9 th, 2017
Nissan Motor Co., Ltd. February 9 th, 2017 (TSE REPORT BASIS CHINA JV EQUITY BASIS) NET REVENUE 8,943.0 8,264.8 PROFIT 587.5 503.2 NET INCOME * 452.8 414.2 FREE CASH FLOW (AUTO) EXCLUDING INVESTMENT IN
More informationFiscal year 2013 Financial results
Fiscal year 2013 Financial results Nissan Motor Co., Ltd May 12, 2014 results Mid-term action plan FY14 outlook All rights reserved. 2 Key performance indicators: financial results (management pro forma
More information1. FY17 1 ST HALF FINANCIAL RESULTS 2. MIDTERM PLAN. Nissan Motor Co., Ltd. November 8 th, 2017 FY17 1 ST HALF SALES PERFORMANCE
Nissan Motor Co., Ltd. November 8 th, 2017 1. 1 ST HALF FINANCIAL RESULTS 1 ST HALF SALES PERFORMANCE 1 ST HALF FINANCIAL PERFORMANCE 2. MIDTERM PLAN www.nissan-global.com Copyright NISSAN MOTOR CO., LTD.
More information1. FY17 1 ST HALF FINANCIAL RESULTS 2. MIDTERM PLAN. Nissan Motor Co., Ltd. November 8 th, 2017 FY17 1 ST HALF SALES PERFORMANCE
Nissan Motor Co., Ltd. November 8 th, 2017 1. 1 ST HALF FINANCIAL RESULTS 1 ST HALF SALES PERFORMANCE 1 ST HALF FINANCIAL PERFORMANCE 2. MIDTERM PLAN www.nissan-global.com Copyright NISSAN MOTOR CO., LTD.
More informationFY2017 Consolidated Financial Results (Japanese Accounting Standards) May 14, 2018
Consolidated Financial Results (Japanese Accounting Standards) May 14, 2018 Company name : Nissan Motor Co., Ltd. Code no : 7201 (URL https://www.nissan-global.com/en/ir/)
More informationFY2017 Financial. Results. May 9, 2018 MITSUBISHI MOTORS CORPORATION OUTLANDER PHEV
FY2017 Financial Results May 9, 2018 MITSUBISHI MOTORS CORPORATION OUTLANDER PHEV 0 1. FY2017 Full-Year Financial Results Summary 2. FY2017 Full-Year Financial Results Details 3. FY2018 Financial Forecast
More informationFinancial Results of FY2014 Third Quarter
Financial Results of FY2014 Third Quarter Mitsubishi Motors Corporation February 3, 2015 FY2014 Third Quarter Financial Results All-new Triton 1 FY2014 1-3Q Results Summary (vs. 1-3Q) Increased Year-on-year
More informationFinancial Results for FY2014 First Half
Financial Results for FY2014 First Half Mitsubishi Motors Corporation October 29, 2014 FY2014 First Half Financial Results Outlander PHEV Concept-S 1 FY2014 Results Summary (vs. FY2013 ) Increased Year-on-year
More informationFY2015 First Half Financial Results
FY2015 First Half Financial Results Mitsubishi Motors Corporation October 27, 2015 FY2015 First Half Financial Results All-new Pajero Sport 1 FY2015 Results Summary (vs. FY2014 ) Increase in Net Sales
More information1. FY2017 1H Results Summary. 2. FY2017 1H Results Detail. 3. Progress on Growth Strategy
0 1 1. FY2017 1H Results Summary 2. FY2017 1H Results Detail 3. Progress on Growth Strategy FY2017 1H Results Summary (vs. FY2016 1H) (Apr-Sep 2016) (Apr-Sep 2017) (billion yen, thousand units) Variance
More informationFY2016 First Half Financial Results
FY2016 First Half Financial Results Mitsubishi Motors Corporation October 28, 2016 We again express our deep apologies to all of our customers and all involved for the trouble caused by the improper conduct
More information2. 3Q YTD/FY2018 Financial Results Details. 3. FY2018 Financial Forecast. 4. Business Highlights
February 1, 2019 2. 3Q YTD/FY2018 Financial Results Details 3. FY2018 Financial Forecast 4. Business Highlights 2 3Q YTD/FY2018 Financial Results Summary (vs. 3Q YTD/FY2017) (Billion yen, 000 units) 1,518.1
More informationFinancial Results for FY2014 First Quarter. Mitsubishi Motors Corporation
Financial Results for FY2014 First Quarter Mitsubishi Motors Corporation July 30, 2014 FY 2014 First Quarter Financial Results Pikes Peak International Hill Climb 2014 MiEV Evolution III Wins Electric
More informationFY2016 Financial Results
FY2016 Financial Results Mitsubishi Motors Corporation May 9, 2017 FY2016 Financial Results Outlander PHEV 1 FY2016 Results Summary (vs. FY2015 and Jan. 31 FY2016 Forecast) FY15 (Apr 2015- Mar 2016) (Apr
More informationFinancial Results for FY2014
Financial Results for FY2014 Mitsubishi Motors Corporation April 24, 2015 FY2014 Financial Results NEW 2016 MITSUBISHI OUTLANDER 1 FY2014 Results Summary (vs. FY2013 and Feb. 3 FY2014 Forecast) Achieved
More informationFY2008 Third Quarter Financial Results. Mitsubishi Motors Corporation February 4, 2009
0 FY2008 Third Quarter Financial Results Mitsubishi Motors Corporation February 4, 2009 Shuichi Aoto Director In Charge of Corporate Planning, Controlling & Accounting Group Headquarters 1 FY2008 Third
More informationFY2017 Third Quarter Financial Results
FY2017 Third Quarter Financial Results Mitsubishi Motors Corporation February 5, 2018 Eclipse Cross 0 1. FY2017 3Q (Apr-Dec 2017) Results Summary 2. FY2017 3Q (Apr-Dec 2017) Results by Region 3. FY2017
More information2. FY2018 First-Quarter Financial Results Details. 3. FY2018 Financial Forecast. 4. Business Highlights
July 24, 2018 2. FY2018 First-Quarter Financial Results Details 3. FY2018 Financial Forecast 4. Business Highlights 2 FY2018 First-Quarter Financial Results Summary (vs. 1Q/FY2017) (Billion yen, 000 units)
More informationFinancial Results for the First Quarter Ended June 30, 2015
July 29, 2015 Company name : Nissan Motor Co., Ltd. Code no : 7201 (URL http://www.nissan-global.com/en/ir/) Representative : Carlos Ghosn, President Contact person : Joji
More information3 rd Quarter FY2018. Financial Results. ended Dec. 31, 2017
3 rd Quarter FY2018 Financial Results ended Dec. 31, 2017 1. 3 rd Quarter FY2018 Financial Results 2. FY2018 Financial Forecasts 1-1) Overview of 3 rd Quarter Financial Results
More informationNet sales Operating income Ordinary income (27.6)
Financial Results for the December 31, 2017 (Japanese Accounting Standards) (Consolidated) February 8, 2018 Company name : Nissan Motor Co., Ltd. Code no : 7201 (URL http://www.nissan-global.com/en/ir/)
More informationGROUPE RENAULT 2016 FINANCIAL RESULTS CONFERENCE
GROUPE RENAULT 2016 FINANCIAL RESULTS CONFERENCE DISCLAIMER Information contained within this document may contain forward looking statements. Although the Company considers that such information and statements
More informationFinancial Results for the Three Months Ended June 30, 2017 (Japanese Accounting Standards) (Consolidated) July 27, 2017
Financial Results for the Three Months Ended June 30, 2017 (Japanese Accounting Standards) (Consolidated) July 27, 2017 Company name : Nissan Motor Co., Ltd. Code no : 7201
More informationRENAULT GROUP 2012 FINANCIAL RESULTS
RENAULT GROUP 2012 FINANCIAL RESULTS DISCLAIMER Information contained within this document may contain forward looking statements. Although the Company considers that such information and statements are
More informationOutline of Consolidated Results for Second Quarter of FY2018
Outline of Consolidated Results for Second Quarter of (Year Ending March 31, 2019) October 31, 2018 Contents 1. Outline of Consolidated Results for Second Quarter of 2. Supplementary Materials on Financial
More informationI. Summary of consolidated results
I. Summary of consolidated results 1 Net sales increased compared to the previous year due to the increase in Europe and North America and also favorable foreign exchange rates, despite decreases in China.
More informationFINANCIAL RESULTS OF NISSAN MOTOR CO.,LTD
FINANCIAL RESULTS OF NISSAN MOTOR CO.,LTD TABLE OF CONTENTS Page 1.Consolidated Statements of Income 1 2.Consolidated Balance Sheets 2 3.Segment Information
More informationHighlights of Consolidated Results for Fiscal Year ended March 31, 2016
May 9, 2016 Highlights of Consolidated Results for Fiscal Year ended March 31, 2016 (except for per share amounts) Year ended Year ended March 31, March 31, 2016 2015 Change Y 745,888 Y 707,237 5.5 Operating
More informationFINANCIAL RESULTS OF NISSAN MOTOR CO.,LTD
FINANCIAL RESULTS OF NISSAN MOTOR CO.,LTD TABLE OF CONTENTS CONSOLIDATED Page 1. THE GENERAL SITUATION OF THE CORPORATE GROUP 1 2. NISSAN 180 2 3. FISCAL YEAR 2004 FIRST HALF
More informationFINANCIAL RESULTS OF NISSAN MOTOR CO.,LTD
FINANCIAL RESULTS OF NISSAN MOTOR CO.,LTD TABLE OF CONTENTS CONSOLIDATED Page 1. THE GENERAL SITUATION OF THE CORPORATE GROUP 1 2. BASIC POLICY REGARDING CORPORATE
More informationConsolidated Financial Results for the 1 st Half of FYE 2019
Consolidated Financial Results for the 1 st Half of SUBARU CORPORATION Toshiaki Okada Corporate Executive Vice President & CFO November 5 th, 2018 1 Summary Consolidated Financial Results for the 1 st
More informationQ Results. Strong start in May 3, 2016
Q1 2016 Results Strong start in 2016 May 3, 2016 Legal Disclaimer Information in this presentation may involve guidance, expectations, beliefs, plans, intentions or strategies regarding the future. These
More informationFISCAL YEAR MARCH 2019 THIRD QUARTER FINANCIAL RESULTS
FISCAL YEAR MARCH 2019 THIRD QUARTER FINANCIAL RESULTS PRESENTATION OUTLINE Highlights Fiscal Year March 2019 Nine Month Results Fiscal Year March 2019 Full Year Forecast Progress of Key Initiatives 1
More informationFuji Heavy Industries Ltd.
President & CEO, Yasuyuki Yoshinaga Fuji Heavy Industries Ltd. May 9, 2014 0 Business Results for the FYE2014 ( 100M) Consolidated automobile sales FYE2013 FYE2014 YoY 724,000 825,000 High +13.9 % Net
More informationConsolidated Financial Results For the Third Quarter of the Fiscal Year Ending March 31, 2018 (For the First Nine Months Ended December 31, 2017)
Consolidated Financial Results For the Third Quarter of the Fiscal Year Ending March 31, 2018 (For the First Nine Months Ended December 31, 2017) Prepared in Conformity with Generally Accepted Accounting
More informationThird Quarter Results (ended December 31, 2015) Brother Industries, Ltd.
Fiscal Year 2015 (ending March 31, 2016) Third Quarter Results (ended December 31, 2015) Brother Industries, Ltd. February 2, 2016 Information on this report, other than historical facts, refers to future
More informationFinancial Report. (January 1 ~ December 31, 2016)
Financial Report (January 1 ~ December 31, ) February 14, 2017 Key Subjects Annual Financial Results Summary Changes in Scope of Consolidation, Affiliated Companies Financial Results Summary Impact from
More informationRENAULT GROUP UBS CONFERENCE: FRANKFURT 2011 UBS AUTO CONFERENCE - FRANKFURT 13 SEPTEMBER 2011 RENAULT PROPERTY
RENAULT GROUP UBS CONFERENCE: FRANKFURT 2011 DISCLAIMER Information contained within this document may contain forward looking statements. Although the Company considers that such information and statements
More informationHonda Information Meeting 2012 Autumn. Honda FY2011 Rating Review
Honda Information Meeting 212 Autumn Honda FY211 Rating Review 1 1 Honda Information Meeting Honda FY211 Rating Review Current Honda Business Business Strategy Automobile Business Motorcycle Business FY13b
More informationAGENDA 01 ENVIRONMENT ANALYSIS OF 2013 RESULTS ARE THE CONCLUSIONS OF THE FIRST PART OF THE PLAN?
1 AGENDA 01 ENVIRONMENT 02 DETAILED 03 WHAT 04 GOALS 05 QUESTIONS ANALYSIS OF 2013 RESULTS ARE THE CONCLUSIONS OF THE FIRST PART OF THE PLAN? 2014-2016 / ANSWERS 2 3 01 ENVIRONMENT 4 ENVIRONMENT STRONG
More informationInterim Report Q1 FY 18
Interim Report Q1 FY 18 Quarter 1 / Fiscal Year 2018 Continued positive development extends into the new fiscal year Sivantos delivered 3.5% organic growth 1) in Q1 2018 with negative Fx translation effects
More informationConsolidated Financial Results for the 1st Quarter of Fiscal Year 2014
Consolidated Financial Results for the 1st Quarter of Fiscal Year 2014 François-Xavier Roger Chief Financial Officer August 1, 2014 Notes on Disclosure Shift to IFRS and Core earnings From Q1 2014 Takeda
More informationConsolidated Financial Results For the First Half of the Fiscal Year Ending March 31, 2018 (For the Six Months Ended September 30, 2017)
Consolidated Financial Results For the First Half of the Fiscal Year Ending March 31, 2018 (For the Six Months Ended September 30, 2017) Prepared in Conformity with Generally Accepted Accounting Principles
More informationThird Quarter 2017 Results. October 24, 2017
Third Quarter 2017 Results October 24, 2017 This document, and in particular the section entitled 2017 guidance confirmed, contains forward-looking statements. These statements may include terms such as
More informationFY2009 Third Quarter Financial Results. Mitsubishi Motors Corporation February 3, 2010
0 FY2009 Third Quarter Financial Results Mitsubishi Motors Corporation February 3, 2010 Note: Sales volume figures exclude OEM volume. Sales volume of refers to preliminary results. FY2009 3Q Results Summary
More informationGCL Holdings Group. Company presentation 1Q 2014 results
GCL Holdings Group Company presentation 1Q 2014 results Alessandria, May 29, 2014 Forward-looking Statements This presentation may include, and the Company and its representatives may from time to time
More informationFY rd Quarter Business Results
FY2011 3 rd Quarter Business Results Nozza (Vietnam) Launched in Sep. Yamaha Motor Co., Ltd. November 4, 2011 1 Agenda Consolidated Financial Results for the 3 rd Quarter and Nine months of the FY2011
More informationConsolidated Financial Results for FYE 2018
Consolidated Financial Results for SUBARU CORPORATION Toshiaki Okada Corporate Executive Vice President & CFO May 11 th, 20180 0 Summary Consolidated Financial Results for Net sales and global unit sales
More informationFY19 2nd Quarter Financial Results
2nd Quarter Financial Results CR-V (Japan) Honda Motor Co., Ltd. October 30, 2018 1 Topics Outline of 2nd Quarter Financial Results and Financial s 2nd Quarter Financial Results and Financial s 2 Outline
More informationForward-Looking Statements. Consolidated Financial Results for the 3rd Quarter of Fiscal Year François-Xavier Roger Chief Financial Officer
Consolidated Financial Results for the 3rd Quarter of Fiscal Year 2014 François-Xavier Roger Chief Financial Officer February 5, 2015 Forward-Looking Statements This presentation contains forward-looking
More informationConsolidated Financial Results FY2015 Q2
Consolidated Financial Results FY2015 Q2 October 30, 2015 Rudolf van Houten Acting CFO & Group Financial Controller Important Notice Forward-Looking Statements This presentation contains forward-looking
More informationConsolidated Financial Results For the Third Quarter of the Fiscal Year Ending March 31, 2017
Consolidated Financial Results For the Third Quarter of the Fiscal Year Ending March 31, 2017 (For the First Nine Months Ended December 31, 2016) Prepared in Conformity with Generally Accepted Accounting
More informationConsolidated Financial Results For the Second Quarter of the Fiscal Year Ending March 31, 2019 (For the First Six Months Ended September 30, 2018)
Consolidated Financial Results For the Second Quarter of the Fiscal Year Ending March 31, 2019 (For the First Six Months Ended September 30, 2018) Prepared in Conformity with Generally Accepted Accounting
More informationFY19 3rd Quarter Financial Results
3rd Quarter Financial Results Honda Motor Co., Ltd. February 1, 2019 Passport (To be launched in U.S.) 1 Contents Outline of 3rd Quarter Financial Results and Financial s 3rd Quarter Financial Results
More informationFISCAL YEAR MARCH 2019 SECOND QUARTER FINANCIAL RESULTS
FISCAL YEAR MARCH 2019 SECOND QUARTER FINANCIAL RESULTS PRESENTATION OUTLINE Highlights Fiscal Year March 2019 First Half Results Fiscal Year March 2019 Full Year Forecast Progress of Key Initiatives 1
More informationInterim Report Q2 FY 18
Interim Report Q2 FY 18 Quarter 2 / Fiscal Year 2018 Strong revenue growth driven by Signia Nx Sivantos delivered a strong organic growth 1) of 9.8% in Q2 2018 while nominal growth at 3.6% accounted negative
More informationExecutive Summary of Consolidated Financial Results for the year ended March 31,2018. Yakult Honsha Co., Ltd.
Executive Summary of Consolidated Financial Results for the year ended March 31,2018 Yakult Honsha Co., Ltd. May 10 th 2018 General outline of Consolidated financial results Total Increase in sales and
More informationFY2013 Financial Results
FY2013 Financial Results Toyota Motor Corporation May 8, 2013 CROWN ATHLETE Cautionary Statement with Respect to Forward-Looking Statements 2 This presentation contains forward-looking statements that
More informationInterim Report Q4 FY 17
Interim Report Q4 FY 17 Quarter 4 / Fiscal Year 2017 Sustained positive development Sivantos delivered 3.1% organic growth 1) in Q4 FY2017. The moderate growth rate compared to previous quarters was a
More informationHighlights of Consolidated Results for the First Half and the Second Quarter of Fiscal Year ending March 31, 2016
Highlights of Consolidated Results for the First Half and the Second Quarter of Fiscal Year ending March 31, 2016 (except for per share amounts) November 2, Six months ended Six months ended September
More informationFISCAL YEAR MARCH 2018 FINANCIAL RESULTS
FISCAL YEAR MARCH 2018 FINANCIAL RESULTS PRESENTATION OUTLINE Highlights Fiscal Year March 2018 Results Fiscal Year March 2019 Forecast Direction of Future Framework 1 HIGHLIGHTS FY March 2018 Results
More informationI. Summary of consolidated results 1
I. Summary of consolidated results 1 Revenue increased by 31% compared to the previous year due to the increase in sales volume. Adjusted operating income and other income increased compared to the previous
More informationFirst Quarter Results (3-month results ended June 30, 2013)
Fiscal Year 213 (ending March 31, 214) First Quarter Results (3-month results ended June 3, 213) Brother Industries, Ltd. August 6, 213 Information on this report, other than historical facts, refers to
More informationSecond Quarter 2009 Earnings Conference Call 20 May nd Quarter 2009 Earnings Conference Call
Second Quarter 2009 Earnings Conference Call 20 May 2009 1 Safe Harbor Statement & Disclosures The earnings call and accompanying material include forward-looking comments and information concerning the
More informationMillions of yen. (except for per share amounts) Change (%) Millions of yen (except for per share amounts)
August 3, Highlights of Consolidated Results for the 1st Quarter of Fiscal Year ending 2016 (except for per share amounts) 2014 Y 177,050 Y 160,436 10.4 Operating income 15,273 16,490-7.4 Current profits
More informationTrend Micro FY Q / Annual Results. Mahendra Negi, CFO, Representative director February 4, 2003
Trend Micro FY2002. 4Q / Annual Results Mahendra Negi, CFO, Representative director February 4, 2003 1 Forward Looking Statements Certain statements that we make in this presentation are forward-looking
More informationFor the nine months to December 2017, we have maintained our V-shaped recovery trend.
0 1 For the nine months to December 2017, we have maintained our V-shaped recovery trend. Net sales increased 13% to 1,518.1 billion yen. Operating profit totaled 64.6 billion yen, which equates to an
More informationI. Summary of consolidated results 1
I. Summary of consolidated results 1 Revenue increased by 27% compared to the previous year mainly due to the increase in sales volume. Adjusted operating income and other income increased compared to
More information1. Consolidated performance for the third quarter of fiscal year 2015 (from April 1, 2015 to December 31, 2015)
Translation February 3, 2016 Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2016 [Japan GAAP] Company name: Mitsubishi Motors Corporation Listing: First Section,
More informationConsolidated Financial Results For the Third Quarter of the Fiscal Year Ending March 31, 2019 (For the First Nine Months Ended December 31, 2018)
Consolidated Financial Results For the Third Quarter of the Fiscal Year Ending March 31, 2019 (For the First Nine Months Ended December 31, 2018) Prepared in Conformity with Generally Accepted Accounting
More informationI. Summary of consolidated results
I. Summary of consolidated results 1 Revenue decreased by 9% compared to the previous year due to a decrease in Asia and North America, and a negative exchange impact. Adjusted operating income decreased
More informationBusiness Segment Motorcycle Business For the three months June 30, 2015 and 2016 Unit (Thousands) Honda Group Unit Sales Consolidated Unit Sale Change
August 2, 2016 HONDA MOTOR CO., LTD. REPORTS CONSOLIDATED FINANCIAL RESULTS FOR THE FISCAL FIRST QUARTER ENDED JUNE 30, 2016 Tokyo, August 2, 2016--- Honda Motor Co., Ltd. today announced its consolidated
More information1 F b e 3 ruary, 2010
February 3, 2010 1 Forward-looking Statement This presentation contains certain forward-looking statements. The Company has tried, whenever possible, to identify these forward-looking statements using
More informationImportant notice. Consolidated Financial Results for FY2014 and Guidance for FY2015. François-Xavier Roger Chief Financial Officer
Consolidated Financial Results for FY2014 and Guidance for FY2015 François-Xavier Roger Chief Financial Officer May 15, 2015 Important notice Forward-Looking Statements This presentation contains forward-looking
More informationPRESS CONFERENCE 2 November 2012
PRESS CONFERENCE 2 November 212 3Q 212 Fund s market value Quarterly numbers, 3 September 212. Billions of kroner 4 3 5 Asset class Value Percentage fund Equities 2 247 6.3% 3 723 4 3 5 3 Fixed Income
More informationGCL Holdings Group. Company presentation 9M 2015 results
GCL Holdings Group Company presentation 9M results November 27, Forward-looking Statements This presentation may include, and the Company and its representatives may from time to time make, written or
More informationFirst Quarter of the Fiscal Year Ending December 31, 2015 Unicharm Presentation Materials for Investor Meeting
First Quarter of the Fiscal Year Ending December 31, 2015 Unicharm Presentation Materials for Investor Meeting May 8, 2015 Takahisa Takahara President and CEO Unicharm Corporation Projections stated herein
More informationConsolidated Financial Results (Japanese GAAP) FY2017 ending March 2018 TOPCON CORPORATION Release Date: October 27, 2017
Consolidated Financial Results (Japanese GAAP) ending March 2018 TOPCON CORPORATION Release Date: October 27, 2017 1. Summary of Second Quarter Results for ending March 2018 (April 1, 2017 - September
More information1. Consolidated performance for the second quarter of fiscal year 2015 (from April 1, 2015 to September 30, 2015)
Translation October 27, 2015 Consolidated Financial Results for the Second Quarter of the Fiscal Year Ending March 31, 2016 [Japan GAAP] Company name: Mitsubishi Motors Corporation Listing: First Section,
More informationFinancial Results for the Fiscal Year Ended March 31, 2016
Financial Results for the Fiscal Year Ended March 31, 2016 April 28, 2016 NEC Corporation (http://www.nec.com/en/global/ir) 1 NEC Corporation 2016 Index Ⅰ. Financial Results for Ⅱ. Financial Forecasts
More informationFY2018 Financial Result <Supplement>
FY2018 Financial Result February 13, 2019 Round off to the first decimal place (the same shall apply hereafter) Summary Higher net sales but lower net income Net sales: Steady expansion of
More informationSummary of Consolidated Financial Statements for Second Quarter of Fiscal Year Ending March 31, 2018(Japan GAAP)
Summary of Consolidated Financial Statements for Second Quarter of Fiscal Year Ending March 31, 2018(Japan GAAP) November 10, 2017 Listed Exchanges: TSE Name of Listed Company: Ishihara Sangyo Kaisha,
More informationKONE Q JULY 19, 2017 HENRIK EHRNROOTH, PRESIDENT & CEO ILKKA HARA, CFO
KONE Q2 2017 JULY 19, 2017 HENRIK EHRNROOTH, PRESIDENT & CEO ILKKA HARA, CFO Q2 2017 highlights Good overall execution Profitability burdened by several headwinds Stabilization in China Good improvement
More informationPresentation of Business Results for the 1st Quarter of FYE 2014
Presentation of Business Results for the 1st Quarter of FYE 2014 Director of the Boards & CFO, Mitsuru Takahashi July 31, 2013 0 0 Summary Financial results for the 1st quarter of FYE March 2014 Propelled
More informationFY2007 3Q Financial Results Apr. Dec. 06 / Oct. Dec. 06 January 30, 2007
FY2007 3Q Financial Results Apr. Dec. 06 / Oct. Dec. 06 January 30, 2007 1 Copyright(C) 2007 Isuzu Motors Ltd. All rights reserved Contents 1. FY2007 3Q Highlight and Market Information Executive Officer:
More informationThird Quarter Results (ended December 31, 2016) Brother Industries, Ltd.
Fiscal Year 2016 (ending March 31, 2017) Third Quarter Results (ended December 31, 2016) Brother Industries, Ltd. February 8, 2017 Information on this report, other than historical facts, refers to future
More informationA Global Supplier for a Global Society. First Half Results for the Fiscal Year Ending March 31, 2019 (1H FY3/19) Information Meeting.
First Half Results for the Fiscal Year Ending March 31, 2019 () Information Meeting 2 Contents 1. Summary of Business Operations 2. FY3/19 Outlook 3. Supplementary Financial Information 3 Financial Highlights
More informationHighlights of Consolidated Results for the Nine Months and the Third Quarter of Fiscal Year ending March 31, 2017
February 8, 2017 Highlights of Consolidated Results for the Nine Months and the Third Quarter of Fiscal Year ending March 31, 2017 (except for per share amounts) Nine months ended Nine months ended December
More informationQ Results. Organic growth accelerates further. May 2, 2017
Q1 2017 Results Organic growth accelerates further May 2, 2017 Legal Disclaimer Information in this presentation may involve guidance, expectations, beliefs, plans, intentions or strategies regarding the
More informationAgenda. 1. Highlights FY 2012 Results. 2. Operational Performance Priorities for Financials. 5. Conclusion
1MARCH 2013 Legal Disclaimer Information in this presentation may involve guidance, expectations, beliefs, plans, intentions or strategies regarding the future. These forward-looking statements involve
More informationFINANCIAL RESULTS OF NISSAN MOTOR CO.,LTD
FINANCIAL RESULTS OF NISSAN MOTOR CO.,LTD TABLE OF CONTENTS CONSOLIDATED Page 1. DESCRIPTION OF THE NISSAN GROUP 1 2. CORPORATE GOVERNANCE 2 3. NISSAN 180 UPDATE 3 4. FISCAL YEAR
More information