View
76
Download
6
Category
Tags:
Preview:
DESCRIPTION
Citation preview
FY2013 1Q Financial ResultsFY2013 1Q Financial Results
1 Copyright(C) 2012 Isuzu Motors Limited All rights reserved
August 3, 2012August 3, 2012
ContentsContents
Ⅰ. FY2013 1Q OutlineFY2013 1Q OutlineDirector : Toshio Sasaki
Ⅱ. FY2013 1Q Financial SummaryFY2013 1Q Financial SummaryExecutive Officer : Masayuki Fujimori
2 Copyright(C) 2012 Isuzu Motors Limited All rights reserved
Executive Officer : Masayuki Fujimori
Ⅲ. Q&AQ&A
Statements contained in this presentation, except for historical or current facts, are based on certain assumptions and our management's judgment in light of currently available information. Therefore, these statements may be susceptible to various factors, such as uncertainty contained in the assumptions and management's judgment and economic changes in the future, which may cause to bring about different results in Isuzu's future earnings and operating results.
Moreover, this presentation is not intended to solicit investment in Isuzu. Isuzu assumes no responsibility for any losses and liabilities that may be incurred because of the information in this presentation.
Ⅰ. FY2013 1Q OutlineFY2013 1Q Outline
3 Copyright(C) 2012 Isuzu Motors Limited All rights reserved
(JPY Bil.) FY13 1Q FY12 1Q Changes
Net Sales 391.7 284.4 107.3
O ti I 28 1 14 4 13 7
FY2013 1Q Consolidated ResultsFY2013 1Q Consolidated Results-- YearYear--onon--year Comparison year Comparison --
4 Copyright(C) 2012 Isuzu Motors Limited All rights reserved
Operating Income 28.1 14.4 13.7
Ordinary Income 28.9 14.4 14.5
Net Income 21.6 8.7 12.9
* FX: FY13 1Q = 80JPY/US$FY12 1Q= 82JPY/US$
ⅡⅡ--11. Market InformationMarket Information
5 Copyright(C) 2012 Isuzu Motors Limited All rights reserved
477
Europe
5656
59
1919
5858
1010
1414
CV Global ShipmentCV Global Shipment-- Vehicle and KDVehicle and KD--SET, etc: KSET, etc: K--units units --
1010
11 3
’11/3 ’12/3 ’13/3’13/3
’11/3 ’12/3 ’13/3’13/3
1422
6 Copyright(C) 2012 Isuzu Motors Limited All rights reserved
Japan
1210
6
25
2 2
1111 8
4545
15
56
China
2828
48484747
1414
9
12
5
’11/3 ’12/3 ’13/3’13/3
7 12
7
14
: 1Q’11/3 ’12/3 ’13/3’13/3
’11/3 ’12/3 ’’13/313/3
’11/3 ’12/3 ’13/3’13/3
’11/3 ’12/3 ’13/3’13/3
’11/3 ’12/3 ’13/3’13/3
ForecastForecast
17
10
3
3
3
North America
Mid-South AmericaOceania
Asia
Mid-East/Africa
Shipment FY11 FY12 FY131Q 67,142 47,888 73,870
Full-year 252,179 269,357 300,000
Japan Industry Sales and Isuzu ShareJapan Industry Sales and Isuzu Share-- H/D, M/D Truck: 4ton or aboveH/D, M/D Truck: 4ton or above --
(Unit) (Share)
29.6% 30.8%12,000
14,000
16,000
18,000
30%
35%
40%
45%
15,310ISUZUShare
7 Copyright(C) 2012 Isuzu Motors Limited All rights reserved
4,7191,980
0
2,000
4,000
6,000
8,000
10,000
'12/3 -1Q '13/3 -1Q
0%
5%
10%
15%
20%
25%
6,699
+138.3%ISUZUISUZU
Japan Industry Sales and Isuzu ShareJapan Industry Sales and Isuzu Share-- L/D(2L/D(2--3ton) Truck3ton) Truck --
Unit Share
36.8%39.6%
12,000
14,000
16,000
18,000
30%
35%
40%
45%
16,095
ISUZU
8 Copyright(C) 2012 Isuzu Motors Limited All rights reserved
3,4145,918
0
2,000
4,000
6,000
8,000
10,000
'12/3-1Q '13/3 -1Q
0%
5%
10%
15%
20%
25%8,626
+73.3%ISUZU
ISUZUShare
ISUZU
88
Europe China
2525202202
LCV Global ShipmentLCV Global Shipment-- Vehicle and KDVehicle and KD--SET, etc: KSET, etc: K--units units --
23
444 33
14
177 ’11/3 ’12/3 ’13/3’13/3’11/3 ’12/3 ’13/3’13/3
7766 99
9 Copyright(C) 2012 Isuzu Motors Limited All rights reserved
4
Oceania
6Asia
42
49
15151024
8 9
5116
57
6
18
: 1Q
’11/3 ’12/3 ’13/3’13/3
’11/3 ’12/3 ’13/3’13/3 ’11/3 ’12/3 ’13/3’13/3
’11/3 ’12/3 ’13/3’13/3
ForecastForecast
4
5818
32
Mid-South America
Mid-East/ Africa
Shipment FY11 FY12 FY131Q 94,285 68,858 101,860
Full-year 346,237 298,617 393,400
PickPick--up truck monthly sales up truck monthly sales in Thailandin Thailand
(K-Unit)
13.1
14.3
16.0
11 7 12.1
16.8
19.0
12.1
15.4 15.614.5
13.411.9
10 911 8
14
16
18
20
10 Copyright(C) 2012 Isuzu Motors Limited All rights reserved
10.911.7
10.610.610.710.9
9.9 10.2
7.5
2.0
4.7
9.9
10.911.810.8
0
2
4
6
8
10
12
APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR
FY11 FY12 FY13
Industrial EngineIndustrial Engine Global ShipmentGlobal Shipment-- KK--UnitsUnits--
60
80
100
120
140
160
138133
84
48
126
(K-Unit)
11 Copyright(C) 2012 Isuzu Motors Limited All rights reserved
Industrial Engine
~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
29 255
24 29 220
20
40
'08/3 '09/3 '10/3 '11/3 '12/3 '13/3
1Q
ⅡⅡ--2. 2. FY2013 1Q Financial SummaryFY2013 1Q Financial Summary
12 Copyright(C) 2012 Isuzu Motors Limited All rights reserved
(JPY Bil.) FY13 1Q FY12 1Q Changes
Net Sales 391.7 284.4 107.3
O ti I 28 1 14 4 13 7
FY2013 Q1 Consolidated ResultsFY2013 Q1 Consolidated Results-- YearYear--onon--year Comparison year Comparison --
13 Copyright(C) 2012 Isuzu Motors Limited All rights reserved
Operating Income 28.1 14.4 13.7
Ordinary Income 28.9 14.4 14.5
Net Income 21.6 8.7 12.9
* FX: FY13 1Q = 80JPY/US$FY12 1Q = 82JPY/US$
FY2012 1Q vs. FY2013 1Q FluctuationsFY2012 1Q vs. FY2013 1Q Fluctuations-- Consolidated operating income: analysis of change, JPY:Bil.Consolidated operating income: analysis of change, JPY:Bil.
13.7
20.8
-0.4
-6.8
-1.1
28.1-0.3
SFFF
Sales/Mod
14 Copyright(C) 2012 Isuzu Motors Limited All rights reserved
14.41.5
Effect of previous FY
(Loss on disaster/ Fixed cost)
FX
Steel, Oil Price
etc. Fluctuations
Fixed Cost
Fluctuation
del Mix
Material C
ost R
eduction
Operating Income for FY12 1Q Operating Income for FY13 1Q
FY2013 1Q Consolidated ResultsFY2013 1Q Consolidated Results((Apr.Apr.--Jun. 2012)Jun. 2012)-- Ordinary income, Net income, YearOrdinary income, Net income, Year--onon--year year --
( JPY Bil. ) FY13 1Q FY12 1Q ChangesNet Sales 391.7 284.4 107.3
Operating Income 28.1 14.4 13.7Ordinary Income 28.9 14.4 14.5
Net Income 21.6 8.7 12.9
15 Copyright(C) 2012 Isuzu Motors Limited All rights reserved
Operating Income Change 13.7* Equity in Earnings of Affiliates 0.9* FX gain and loss, Other -0.1
Total 14.5
Ordinary Income 28.9* Loss on disposal of noncurrent assets,etc -0.4* Tax and minority interests -6.9
Net Income 21.6
OrdinaryIncom
eExtra Profit /
Loss etc.
16 Copyright(C) 2012 Isuzu Motors Limited All rights reserved
Recommended