Top Banner
1 2005 Tokyo Motor Show MAZDA MOTOR CORPORATION ANALYST MEETING Hisakazu Imaki Tokyo Motor Show October 18, 2005
32

FY2001 INTERIM EARNINGS ANNOUNCEMENT

Mar 22, 2022

Download

Documents

dariahiddleston
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Page 1: FY2001 INTERIM EARNINGS ANNOUNCEMENT

1 2005 Tokyo Motor Show

MAZDA MOTOR CORPORATION

ANALYST MEETING

Hisakazu ImakiTokyo Motor ShowOctober 18, 2005

Page 2: FY2001 INTERIM EARNINGS ANNOUNCEMENT

2 2005 Tokyo Motor Show

PRESENTATION OUTLINE

Status of Mazda Momentum

Product Strategy

Environmental Technologies

Mazda Digital Innovation II

Page 3: FY2001 INTERIM EARNINGS ANNOUNCEMENT

3 2005 Tokyo Motor Show

STATUS OFMAZDA MOMENTUM

Page 4: FY2001 INTERIM EARNINGS ANNOUNCEMENT

4 2005 Tokyo Motor Show

KEY MEASURES

Reinforce Research & Development

Strengthen Key Markets

Enhance Global Efficiencies and Synergies

Leverage Human Resources

Page 5: FY2001 INTERIM EARNINGS ANNOUNCEMENT

5 2005 Tokyo Motor Show

NEW PRODUCT INTRODUCTIONS

New Mazda5 New MX-5/MX-5 Miata

Mazdaspeed6/Mazda6 MPS

Page 6: FY2001 INTERIM EARNINGS ANNOUNCEMENT

6 2005 Tokyo Motor Show

KEY MARKETSJapan

Enhance Sales Network by Opening New OutletsIntroduce Domestic Market-focused Mini Vans

North AmericaIncrease Exclusive Dealerships to 50% by Fiscal Year 2006Introduce 3 SUV Models in North America

EuropeExpand Sales Network in RussiaIncrease growth with the new Mazda5, MX-5 andMazda6 MPS

ChinaLocal Plant Construction StartedSales in the First Half up 52% from Last Year

Page 7: FY2001 INTERIM EARNINGS ANNOUNCEMENT

7 2005 Tokyo Motor Show

CONS. WHOLESALES

9481,017

1,076 1,1041,178

1,250

700

900

1,100

1,300

'01 '02 '03 '04 '05 '06

(000 units)

Page 8: FY2001 INTERIM EARNINGS ANNOUNCEMENT

8 2005 Tokyo Motor Show

CONS. OPERATING PROFIT

28.5

50.6

70.282.9

90.0100.0

0

20

40

60

80

100

'01 '02 '03 '04 '05 '06

(Billion yen)

Page 9: FY2001 INTERIM EARNINGS ANNOUNCEMENT

9 2005 Tokyo Motor Show

NET DEBT-TO-EQUITY RATIO

264%

208%

161%

117% Below100%

0%

100%

200%

300%

'01 '02 '03 '04 '05 '06

Page 10: FY2001 INTERIM EARNINGS ANNOUNCEMENT

10 2005 Tokyo Motor Show

PRODUCT STRATEGY

Page 11: FY2001 INTERIM EARNINGS ANNOUNCEMENT

11 2005 Tokyo Motor Show

BRAND PHASE-IN STRATEGYMillennium Plan Mazda Momentum

’98- ’07 ’08’00 ’01 ’02 ’03 ’04 ’05Phase 1 / 2 Phase 3

’06Phase 4

Full-Freshening of Core

B/C/CD/Sports

*Mazda6*Mazda2*RX-8*Mazda3

New Products Based on Core

Platform

Evolution of Next-

Generation Core B/C/CD*Verisa

*Mazda5*Next MX-5/Miata*Next MPV*CX-7*Medium

Crossover SUV

’09 ’10 --

Create Products for New Segment

New Products Based on Evolved

Core Platform

Phase 5 - 6

*Next Mazda2 *Next Mazda6*Next Mazda3

Enhancement of Core & RV

Products

Mazda Brand

Page 12: FY2001 INTERIM EARNINGS ANNOUNCEMENT

12 2005 Tokyo Motor Show

NEW MPV

Page 13: FY2001 INTERIM EARNINGS ANNOUNCEMENT

13 2005 Tokyo Motor Show

MX-CROSSPORT CONCEPT

Page 14: FY2001 INTERIM EARNINGS ANNOUNCEMENT

14 2005 Tokyo Motor Show

MAZDA SENKU

Page 15: FY2001 INTERIM EARNINGS ANNOUNCEMENT

15 2005 Tokyo Motor Show

ENVIRONMENTAL TECHNOLOGIES

Page 16: FY2001 INTERIM EARNINGS ANNOUNCEMENT

16 2005 Tokyo Motor Show

ENVIRONMENTAL PYRAMID

H2REFCEV

HEV

Highly Efficient and Clean Engines

Recycling

Page 17: FY2001 INTERIM EARNINGS ANNOUNCEMENT

17 2005 Tokyo Motor Show

ENVIRONMENTAL ACTIONS

Gasoline Direct Injection System- Active Introduction of DISI Engine

Line-up- Smart Idling Stop System

Hybrid System

Hydrogen Rotary Engine

Page 18: FY2001 INTERIM EARNINGS ANNOUNCEMENT

18 2005 Tokyo Motor Show

DISI TURBO ENGINE

Page 19: FY2001 INTERIM EARNINGS ANNOUNCEMENT

19 2005 Tokyo Motor Show

SMART IDLING STOP SYSTEM

Page 20: FY2001 INTERIM EARNINGS ANNOUNCEMENT

20 2005 Tokyo Motor Show

TRIBUTE HYBRID

Page 21: FY2001 INTERIM EARNINGS ANNOUNCEMENT

21 2005 Tokyo Motor Show

RX-8 HYDROGEN RE

Page 22: FY2001 INTERIM EARNINGS ANNOUNCEMENT

22 2005 Tokyo Motor Show

PREMACY HYDROGEN RE HYBRID

Page 23: FY2001 INTERIM EARNINGS ANNOUNCEMENT

23 2005 Tokyo Motor Show

MAZDA DIGITAL INNOVATION II

Page 24: FY2001 INTERIM EARNINGS ANNOUNCEMENT

24 2005 Tokyo Motor Show

MDI FRAMEWORK

Prototyping

TestingProductDesign

Production

ProductionEngineering

VirtualTesting

Consolidated Digital DataFrom Product Planning

to Production Preparation

Seamless Integration of Engineering and Production

Integration of Virtual and PhysicalStyling

Page 25: FY2001 INTERIM EARNINGS ANNOUNCEMENT

25 2005 Tokyo Motor Show

VIRTUAL DEVELOPMENT

Virtual DesignVirtual TestVirtual Factory

Physical DesignPhysical TestPhysical Factory

MeasurementTechnology

AnalysisTechnology

EnhanceCollabora-tion

Final Drawing

Refine with Physical Products

People’s Sense

Page 26: FY2001 INTERIM EARNINGS ANNOUNCEMENT

26 2005 Tokyo Motor Show

EXPAND VIRTUAL DESIGN

Support Exhibition of Designers’Creativity

Page 27: FY2001 INTERIM EARNINGS ANNOUNCEMENT

27 2005 Tokyo Motor Show

EXPAND VIRTUAL TESTING

CAE CAE

Unit

Physical Products

Unit

Physical Products

CAEField Test Lab Test

Correlation between Field and Lab. Test

Replacement with Lab. Test

Correlation between Lab. And CAE Test

CAE Accuracy Improvement

Page 28: FY2001 INTERIM EARNINGS ANNOUNCEMENT

28 2005 Tokyo Motor Show

EXPANSION OF VIRTUAL FACTORY

Virtual FactoryVirtual Factory

Verification

- Product Data- Process

Designing- Facility/Tool

Designing

Block drawing

Mechanical prototype

FinalDrawing

Prototyping MP

Production Engineering before Final Drawing/Physical Product

Physical Factory

Production Engineering after Final Drawing/Physical Product

Verif

icat

ion

Cou

nts

Concurrent Designing of production & component

Verification based on process by process.

3D Definition

Development Timing

Page 29: FY2001 INTERIM EARNINGS ANNOUNCEMENT

29 2005 Tokyo Motor Show

CLOSE

Page 30: FY2001 INTERIM EARNINGS ANNOUNCEMENT

30 2005 Tokyo Motor Show

IN SUM

Establish Foundation for Full Scale Growth

Sustained Sales & Profit Momentum

Commitment & Execution

Page 31: FY2001 INTERIM EARNINGS ANNOUNCEMENT

31 2005 Tokyo Motor Show

Page 32: FY2001 INTERIM EARNINGS ANNOUNCEMENT

32 2005 Tokyo Motor Show

DISCLAIMER

The projections for FY 2005 and future strategies shown in this presentation are based on various uncertainties including without limitation the conditions of the world economy in the future, the trend of the automotive industry and the risk of exchange-rate fluctuations. So, please be aware that Mazda's actual performance may differ substantially from the projections.

If you are interested in investing in Mazda, you are requested to make a final investment decision at your own risk, taking the foregoing into consideration.Please note that neither Mazda nor any third party providing information shall be responsible for any damage you may suffer due to investment in Mazda based on the information shown in this presentation.