Bridgestone Corporation · TSE:5108

Bridgestone — H1 2013 Earnings Presentation

16 slides from Bridgestone's earnings presentation, Aug 9, 2013

  1. Slide 1: Financial Results for 1st Half of Fiscal 2013

    Financial Results for 1st Half of Fiscal 2013 Bridgestone Corporation August 9, 2013

  2. Slide 2: Contents

    Contents １．Business and Financial Performance for P. 3 1st Half of Fiscal 2013 ２．Consolidated Projections for Fiscal 2013 P. 9 Copyright © 2013 Bridgestone Corporation │ Aug.9,2013 2

  3. Slide 3: Business and Financial Performance for 1st Half of Fiscal 2013

    １．Business and Financial Performance for 1st Half of Fiscal 2013

  4. Slide 4: Business Environment Surrounding Bridgestone Group

    Business Environment Surrounding Bridgestone Group Estimated Tire Demand Currency Exchange Tire Demand for 2013 1st Half : Original Equipment 2012 2013 Passenger Truck and Bus Radial Tires Radial Tires 1st 2nd 1st (vs PY) (vs PY) half half half Japan 88％ 89％ US Dollar 80 80 96 N. America 107％ 87％ Eu

  5. Slide 5: Consolidated Results for 1st Half of Fiscal 2013

    Consolidated Results for 1st Half of Fiscal 2013 Yen/US dollar rate: 80 96 +16 89 Yen/Euro rate: 103 126 +23 119 (Yen in billions) （Ref. Feb 18,2013 2012 1st Half 2013 1st Half announcement） Results Results VS PY (%) 2013 1st Half Projections Net Sales 1,488.9 1,705.1 +15 1,690.0 Tires 1,237.5 1,447

  6. Slide 6: Analysis of Consolidated Operating Income for 1st Half of Fiscal 2013

    Analysis of Consolidated Operating Income for 1st Half of Fiscal 2013 (Yen in billions) Raw Materials +61.0 Foreign Exch. +54.0 Strategic Products Depreciation SGA +8.0 (2.0) +1.0 Price, Mix, Volume etc. (65.4) 2012 1st half 2013 1st half +56.6 Operating Income Operating Income * Figures within pare

  7. Slide 7: Financial Results for 1st Half of Fiscal 2013: Geographic Segments

    Financial Results for 1st Half of Fiscal 2013 : Geographic Segments (Yen in billions) （Ref. Feb 18,2013 2012 1st Half 2013 1st Half VS PY announcement） Results Results (%) 2013 1st Half Projections Japan 601.9 609.9 +1 610.0 The Americas 661.7 802.5 +21 760.0 Europe 175.2 200.9 +15 210.0 Other Regio

  8. Slide 8: B/S Highlight

    B/S Highlight FY 2013 1st Half (As of June 30, 2013) vs Dec. 31, 2012 (Yen in billions) (Yen in billions) Total Assets 3,305.0 +265.3 Total Current Assets 1,554.7 +78.7 Total Fixed Assets 1,750.3 +186.5 Net Assets 1,652.2 +234.8 Ratio of total equity to total assets (%) 48.4 +3.2 Interest-Bearing De

  9. Slide 9: Consolidated Projections for Fiscal 2013

    ２．Consolidated Projections for Fiscal 2013

  10. Slide 10: Forecast of Business Environment Surrounding Bridgestone Group

    Forecast of Business Environment Surrounding Bridgestone Group Estimated Tire Demand for FY 2013 Currency Exchange Tire Demand for FY 2013 : Original Equipment Ref. Passenger Truck and Bus 2013 2013 2013 Feb18,2013 announcement Radial Tires Radial Tires 1st half 2nd half FY Projections (vs PY) (vs P

  11. Slide 11: Consolidated Projections for Fiscal 2013

    Consolidated Projections for Fiscal 2013 Yen/US dollar rate: 80 95 +15 89 Yen/Euro rate: 103 124 +21 119 (Yen in billions) （Ref. Feb 18,2013 2012 FY 2013 FY announcement） Results Projections VS PY (%) 2013 FY Projections Net Sales 3,039.7 3,590.0 +18 3,550.0 Tires 2,557.2 3,050.0 +19 3,020.0 Diversi

  12. Slide 12: Analysis of Consolidated Operating Income for Fiscal 2013

    Analysis of Consolidated Operating Income for Fiscal 2013 (Yen in billions) Foreign Exch. +104.0 Raw Materials +75.0 Strategic Products +25.0 Price, Mix, Volume etc. SGA Depreciation (66.0) (19.0) (5.0) Exchange rate Sensitivity (full year) USD：4.2bil. Yen EUR：0.7bil. Yen 2012 2013 +114.0 Operating

  13. Slide 13: Financial Projections for Fiscal 2013: Geographic Segments

    Financial Projections for Fiscal 2013 : Geographic Segments (Yen in billions) （Ref. Feb 18,2013 2012 FY 2013 FY VS PY announcement） Results Projections (%) 2013 FY Projections Japan 1,218.7 1,290.0 +6 1,300.0 The Americas 1,330.9 1,640.0 +23 1,560.0 Europe 348.8 410.0 +18 430.0 Other Regions 699.9 8

  14. Slide 14: Net Sales・Operating Income・ROA Trend

    Net Sales・Operating Income・ ROA Trend Best record Copyright © 2013 Bridgestone Corporation │ Aug.9,2013 14

  15. Slide 15: Key actions in 2nd Half 2013

    Key actions in 2nd Half 2013 ・Correction of the appreciated Japanese Yen ・Delay in the recovery of tire demand in North America and Europe 1st ・Slowdown of economic expansion in some developing countries Half ・Lower raw material pricing led to a further decline in tire prices and price competition 2

  16. Slide 16: Forward-looking statements notice

    Statements made in this presentation with respect to Bridgestone's current plans, estimates, strategies and beliefs and other statements that are not historical facts are forward-looking statements about the future performance of Bridgestone. Forward-looking statements include, but are not limited t

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