FY2017 1Q Financial Results - ISUZU · Title: FY2017 1Q Financial Results Author: ISUZU MOTORS...
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1 Cꝏ(C) 2016 I Mꝏꝏ L A FY2017 1Q Financial Results A 4, 2016
Transcript of FY2017 1Q Financial Results - ISUZU · Title: FY2017 1Q Financial Results Author: ISUZU MOTORS...
1 Copyright(C) 2016 Isuzu Motors Limited All rights reserved
FY2017 1Q Financial Results
August 4, 2016
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Contents
Ⅰ. FY2017 1Q OutlineDirector of the Board and Managing Executive Officer : Makoto Kawahara
Ⅱ. FY2017 1Q Financial Summary
Executive Corporate Planning & Finance Division: Hirokazu Ookubo
Ⅲ. Q&A
Statements contained in this presentation, except f or historical or current facts, are based on certai n assumptions and our management's judgment in light of currently available information. Therefore, thes e statements may be susceptible to various factors, s uch as uncertainty contained in the assumptions and management's judgment and economic changes in the f uture, which may cause to bring about different results in Isuzu's future earnings and operating res ults.
Moreover, this presentation is not intended to soli cit investment in Isuzu. Isuzu assumes no responsibil ity for any losses and liabilities that may be incurred because of the information in this presentation.
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Ⅰ. FY2017 1Q Outline
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FY2017 1Q Consolidated Results- Year-on-year Comparison -
( JPY Bil. ) FY17 1Q FY16 1Q Changes
Net Sales 432.5 473.1 -40.6Operating Income 36.8 49.3 -12.5Ordinary Income 36.8 54.7 -17.9
* Net Income 23.0 35.0 -12.0
※FX：FY2017 1Q: 114 JPY/$
FY2016 1Q: 120 JPY/$
※Net income attributable to owners of parent
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Ⅱ-1. Market Information
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： 1Q
Shipment FY15 FY16 FY171Q 80,267 82,046 73,978
Full-year 330,665 319,333 310,800
’15/3 ’16/3 ’17/3
’15/3 ’16/3 ’17/3
’15/3 ’16/3 ’17/3
’15/3 ’16/3 ’17/3
’15/3 ’16/3 ’17/3
’15/3 ’16/3 ’17/3
’15/3 ’16/3 ’17/3
’15/3 ’16/3 ’17/3
2 34
13 15 11
25 24 23
6 6 5
22 17 20
83 81 81
2 3 3
9 12 11
11 11 8
42 40 37
15
60 54
13 15
593 7 6
18 25 26
20 21 15
646981
Forecast
CV Global Shipment- Vehicle and KD-SET, etc: K-units -
Japan
EuropeChina
North America
Mid-South AmericaOceania
Mid-East/Africa
Asia
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ShareUnit
Japan Industry Sales and Isuzu Share①- H/D, M/D Truck:4ton or above
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Japan Industry Sales and Isuzu Share②- L/D(2-3ton) Truck -
Unit Share
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： 1QShipment FY15 FY16 FY17
1Q 80,384 95,649 71,605Full-year 337,753 348,805 329,100
15
’15/3 ’16/3 ’17/3
’15/3 ’16/3 ’17/3
’15/3 ’16/3 ’17/3 ’15/3 ’16/3 ’17/3
’15/3 ’16/3 ’17/3
’15/3 ’16/3 ’17/3 ’15/3 ’16/3 ’17/3
79
18 209
81 79 82
6 6
25 18 23
34 6 6
20 27 27
33 32 37
132 130
112
47
10 14 7
42 46
6 14 5
1829 25
4 4 4
18 18 14
LCV Global Shipment- Vehicle and KD-SET, etc: K-units -
Oceania
Asia
Europe
China
Thailand
Mid-South America
Mid-East/ Africa
Forecast
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～1.1 1.6 2.2 2.4 3.0 5.2 7.8 9.8 15.7 ℓ
C(IDI) C(DI) 4L 4J 4H 6H 6U 6W
24 29
22 25 24 19 160
20
40
60
80
100
120
140
160
FY11 FY12 FY13 FY14 FY15 FY16 FY17
9198
126138
1Q
104
7073
Industrial Engine Global Shipment- K-Units-
Industrial Engine
Forecast
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Ⅱ-2. FY2017 1Q Financial Summary
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FY2017 1Q Consolidated Results- Year-on-year Comparison -
( JPY Bil. ) FY17 1Q FY16 1Q Changes
Net Sales 432.5 473.1 -40.6Operating Income 36.8 49.3 -12.5Ordinary Income 36.8 54.7 -17.9
* Net Income 23.0 35.0 -12.0
※FX：FY2017 1Q: 114 JPY/$
FY2016 1Q: 120 JPY/$
※Net income attributable to owners of parent
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36.8
-12.5
4.1
Sales/M
odel Mix
49.3
FX
Steel, O
il Price
etc. F
luctuations
-2.9-4.0
-3.8-8.2
2.3
Operating Income for FY16 1Q Operating Income for FY17 1Q
FY2016 1Q vs. FY2017 1Q Fluctuations- Consolidated operating income: analysis of change, JPY:Bil. -
Cost R
eduction A
ctivity
Expenses
for growth strategy
Fixed C
ost F
luctuations
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FY2017 1Q Consolidated Results- Ordinary income, Net income, Year-on-year -
( JPY Bil. ) FY17 1Q FY16 1Q Changes
Net Sales 432.5 473.1 -40.6Operating Income 36.8 49.3 -12.5
Ordinary Income 36.8 54.7 -17.9
* Net Income 23.0 35.0 -12.0
＊Net income attributable to owners of parent
＊Net income attributable to owners of parent
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