Nissan Motor Co., Ltd. · TSE:7201
Nissan Motor — Q1 FY2007 Earnings Presentation
7 slides from Nissan Motor's earnings presentation, Jul 24, 2007
Slide 1: FY 2007 First Quarter Review
FY 2007 First Quarter Review July 24, 2007 Nissan Motor Co., Ltd 0 FY FY 2007 First Quarter 2004 ReviewReview Third Quarter July 24, 2007 FY 2007 first quarter news updates April 4/3 Nissan and Mitsubishi expand OEM business 4/5 Introduced Grand Livina in Indonesia 4/5 Introduced Livina in China 4/1
Slide 2: New product launched by region
New product launched by region Regional launches in FY07 1Q Japan Europe North America Dualis X-TRAIL Micra C+C Altima Coupe Tiida Atlas F24 Clipper Rio General Overseas Markets Grand Livina (Indonesia) Teana (India) Latio (Malaysia) 2 FY FY 2007 First Quarter 2004 ReviewReview Third Quarter July 24
Slide 3: Sales performance: Japan
Sales performance (3 months) Retail sales by region: Japan 200 161 151 -6.3% 150 Dualis (thousand units) Serena 100 50 Industry TIV: 1.2 million (-8.2%) 0 FY06 1Q FY07 1Q Market share : 12.6% 4 FY FY 2007 First Quarter 2004 ReviewReview Third Quarter July 24, 2007 Sales performance Skyline (V36) ord
Slide 4: Retail sales by region: U.S.
Sales performance (3 months) Retail sales by region: U.S. 256 Versa +3.2%* 249 250 200 (thousand units) 150 100 50 Altima Industry TIV: 4.4 million (-1.9%*) 0 FY06 1Q FY07 1Q Market share: 5.9% *adjusted to DSR (daily selling rate) 6 FY FY 2007 First Quarter 2004 ReviewReview Third Quarter July 24,
Slide 5: Retail sales by region: Europe
Sales performance (3 months) Retail sales by region: Europe 200 156 +26.7% QASHQAI 150 (thousand units) 123 Note 100 50 Industry TIV: 5.7 million (+4.2%) Market share: 2.7% 0 FY06 1Q FY07 1Q 8 FY FY 2007 First Quarter 2004 ReviewReview Third Quarter July 24, 2007 Sales performance QASHQAI sales volu
Slide 6: General Overseas Markets
Sales performance (3 months) Retail sales by region: General Overseas Markets* 312 Frontier Navara +6.2% 300 293 (thousand units) 200 100 Grand Livina 0 FY06 1Q FY07 1Q *Including Mexico and Canada 10 FY FY 2007 First Quarter ReviewReview July 24, 2007 2004 Third Quarter Sales performance (3 months)
Slide 7: Financial results (3 months)
Financial results (3 months) FY06 1Q FY07 1Q Change (billion yen) Consolidated net revenue 2,210.4 2,446.5 +10.7% Consolidated operating profit 153.3 148.4 -3.2% Non-operating 3.4 2.9 Ordinary profit 156.7 151.3 -3.5% Extraordinary -4.9 -2.9 Profit before tax 151.8 148.4 -2.2% Taxes -34.1(*) -51.9 M