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FY2001 Performance Versus PriorYear Very Balanced -- Driven ByLower Costs, Meeting Volumes, andWeaker Yen
Profitability Broad-Based – MostOperations In The Black
Continued To Reduce Net Debt
Ready To Move To Next Phase OfMillennium Plan -- Growth
IN SUMIN SUMIN SUMIN SUMIN SUMIN SUMIN SUMIN SUMIN SUMIN SUMIN SUMIN SUM
FY2001 Results & FY2002 Forecast 8
FY2002 FULL YEAR OUTLOOKFY2002 FULL YEAR OUTLOOKFY2002 FULL YEAR OUTLOOKFY2002 FULL YEAR OUTLOOKFY2002 FULL YEAR OUTLOOKFY2002 FULL YEAR OUTLOOKFY2002 FULL YEAR OUTLOOKFY2002 FULL YEAR OUTLOOKFY2002 FULL YEAR OUTLOOKFY2002 FULL YEAR OUTLOOKFY2002 FULL YEAR OUTLOOKFY2002 FULL YEAR OUTLOOK
FY2001 Results & FY2002 Forecast 9
Year Of Growth -- Revenue Up 7% &Volume Up 6%
Operating Profit Up 80%, To ¥510 Oku& Net Income More Than Doubled, To¥200 Oku
Public Intro Of Freshened MPV, All-New Mazda Atenza/Mazda6, All-NewSmall Car & Freshened 1-Ton Pickup.Job #1 Of RX-8 and AAI Mazda6
All-New Powertrains/Freshened MPV All-New Mazda6Freshened MX-5Premacy 3-Row Version
GLOBAL
JAPAN
NORTH AMERICA
EUROPE
FY2001 Results & FY2002 Forecast 12
INITIATIVES IN JAPANINITIATIVES IN JAPANINITIATIVES IN JAPANINITIATIVES IN JAPANINITIATIVES IN JAPANINITIATIVES IN JAPANINITIATIVES IN JAPANINITIATIVES IN JAPANINITIATIVES IN JAPANINITIATIVES IN JAPANINITIATIVES IN JAPANINITIATIVES IN JAPAN
All-New Powertrains/Freshened MPVAll-New AtenzaFreshened PremacyAll-New Small CarFreshened Roadster
MILLENNIUM PLAN DELIVERABLESMILLENNIUM PLAN DELIVERABLESMILLENNIUM PLAN DELIVERABLESMILLENNIUM PLAN DELIVERABLESMILLENNIUM PLAN DELIVERABLESMILLENNIUM PLAN DELIVERABLESMILLENNIUM PLAN DELIVERABLESMILLENNIUM PLAN DELIVERABLESMILLENNIUM PLAN DELIVERABLESMILLENNIUM PLAN DELIVERABLESMILLENNIUM PLAN DELIVERABLESMILLENNIUM PLAN DELIVERABLES
Report AtInterim
Announce-ment
FY2001 Results & FY2002 Forecast 23
MBLD3
M21 Leadership Program
Expand 360° Reviews
Japan – Profitable/CF+
Additional Mergers
Introduce MPV, MazdaAtenza/Mazda6, New SmallCar & AAT 1-Ton Pickup.Job #1 For RX-8 and AAIMazda6
MILLENNIUM PLAN DELIVERABLESMILLENNIUM PLAN DELIVERABLESMILLENNIUM PLAN DELIVERABLESMILLENNIUM PLAN DELIVERABLESMILLENNIUM PLAN DELIVERABLESMILLENNIUM PLAN DELIVERABLESMILLENNIUM PLAN DELIVERABLESMILLENNIUM PLAN DELIVERABLESMILLENNIUM PLAN DELIVERABLESMILLENNIUM PLAN DELIVERABLESMILLENNIUM PLAN DELIVERABLESMILLENNIUM PLAN DELIVERABLES
Report AtInterim
Announce-ment
FY2001 Results & FY2002 Forecast 24
1,230
1,001948
0
200
400
600
800
1,000
1,200
1,400
FY2001 FY2002 FY2004
Japan North America Europe Rest of World
GROWTH TARGETS BY REGIONGROWTH TARGETS BY REGIONGROWTH TARGETS BY REGIONGROWTH TARGETS BY REGIONGROWTH TARGETS BY REGIONGROWTH TARGETS BY REGIONGROWTH TARGETS BY REGIONGROWTH TARGETS BY REGIONGROWTH TARGETS BY REGIONGROWTH TARGETS BY REGIONGROWTH TARGETS BY REGIONGROWTH TARGETS BY REGIONU
Intro Of Freshened MPV, MazdaAtenza/Mazda6 & New Small Car
Job #1 For AAI Mazda6 & RX8
Profits Up Sharply Year-Over-Year
Cash Flow Positive & Net Debt Down
On Track To Meet Millennium PlanTargets
Execute, Deliver & Grow!
FULL YEAR SUMMARYFULL YEAR SUMMARYFULL YEAR SUMMARYFULL YEAR SUMMARYFULL YEAR SUMMARYFULL YEAR SUMMARYFULL YEAR SUMMARYFULL YEAR SUMMARYFULL YEAR SUMMARYFULL YEAR SUMMARYFULL YEAR SUMMARYFULL YEAR SUMMARY
GEOGRAPHIC NET INCOMEGEOGRAPHIC NET INCOMEGEOGRAPHIC NET INCOMEGEOGRAPHIC NET INCOMEGEOGRAPHIC NET INCOMEGEOGRAPHIC NET INCOMEGEOGRAPHIC NET INCOMEGEOGRAPHIC NET INCOMEGEOGRAPHIC NET INCOMEGEOGRAPHIC NET INCOMEGEOGRAPHIC NET INCOMEGEOGRAPHIC NET INCOME
FY2001 Results & FY2002 Forecast 33
B/(W) Than(Oku yen) Nov. Prior Year
Revenue 13,646 46 419 Operating Profit 260 160 574 Ordinary Profit 283 183 606 Profit Before Tax 201 31 2,387 Net Income 132 22 1,408
Return On Sales 1.0 % 0.2 Pts 10.6 PtsReturn On Assets 0.9 % 0.2 Pts 11.0 Pts
JAPAN VOLUME JAPAN VOLUME JAPAN VOLUME JAPAN VOLUME –––– FY2001 FY2001 FY2001 FY2001JAPAN VOLUME JAPAN VOLUME JAPAN VOLUME JAPAN VOLUME JAPAN VOLUME JAPAN VOLUME JAPAN VOLUME JAPAN VOLUME –––––––– FY2001 FY2001 FY2001 FY2001 FY2001 FY2001 FY2001 FY2001
FY2001 Results & FY2002 Forecast 36
U.S. VOLUME U.S. VOLUME U.S. VOLUME U.S. VOLUME –––– CY2001 CY2001 CY2001 CY2001U.S. VOLUME U.S. VOLUME U.S. VOLUME U.S. VOLUME U.S. VOLUME U.S. VOLUME U.S. VOLUME U.S. VOLUME –––––––– CY2001 CY2001 CY2001 CY2001 CY2001 CY2001 CY2001 CY2001
Nov. Prior Year
Industry (000) 16,927 1.4 % (1.5) %
Mazda Market Share 1.6 % (0.1) Pts 0.1 Pts
Mazda Retail (000) 270 (2.9) % 5.5 %
ActualCY2001
CY2001 Over/(Under)
FY2001 Results & FY2002 Forecast 37
W. EUROPE VOLUME W. EUROPE VOLUME W. EUROPE VOLUME W. EUROPE VOLUME –––– CY2001 CY2001 CY2001 CY2001W. EUROPE VOLUME W. EUROPE VOLUME W. EUROPE VOLUME W. EUROPE VOLUME W. EUROPE VOLUME W. EUROPE VOLUME W. EUROPE VOLUME W. EUROPE VOLUME –––––––– CY2001 CY2001 CY2001 CY2001 CY2001 CY2001 CY2001 CY2001
AUSTRALIA VOLUME AUSTRALIA VOLUME AUSTRALIA VOLUME AUSTRALIA VOLUME –––– CY2001 CY2001 CY2001 CY2001AUSTRALIA VOLUME AUSTRALIA VOLUME AUSTRALIA VOLUME AUSTRALIA VOLUME AUSTRALIA VOLUME AUSTRALIA VOLUME AUSTRALIA VOLUME AUSTRALIA VOLUME –––––––– CY2001 CY2001 CY2001 CY2001 CY2001 CY2001 CY2001 CY2001
Nov. Prior Year
Industry (000) 773 1.8 % (1.8) %
Mazda Market Share 4.4 % (0.1) Pts 0.9 Pts
Mazda Retail (000) 34 0.4 % 24.1 %
ActualCY2001
CY2001 Over/(Under)
FY2001 Results & FY2002 Forecast 40
(000)Nov. Prior Year
WHOLESALES
Japan 287 (5) (50) North America 226 1 48 Europe 151 5 (7) Rest of World 157 0 3 Total 821 1 (6)
JAPAN VOLUME JAPAN VOLUME JAPAN VOLUME JAPAN VOLUME –––– FY2002 FY2002 FY2002 FY2002JAPAN VOLUME JAPAN VOLUME JAPAN VOLUME JAPAN VOLUME JAPAN VOLUME JAPAN VOLUME JAPAN VOLUME JAPAN VOLUME –––––––– FY2002 FY2002 FY2002 FY2002 FY2002 FY2002 FY2002 FY2002
FY2001 Results & FY2002 Forecast 47
U.S. VOLUME U.S. VOLUME U.S. VOLUME U.S. VOLUME –––– CY2002 CY2002 CY2002 CY2002U.S. VOLUME U.S. VOLUME U.S. VOLUME U.S. VOLUME U.S. VOLUME U.S. VOLUME U.S. VOLUME U.S. VOLUME –––––––– CY2002 CY2002 CY2002 CY2002 CY2002 CY2002 CY2002 CY2002
Over/(Under)Prior Year
Industry (000) 8,472 8,073 16,545 (2.3) %
Mazda Market Share 1.5 % 1.6 % 1.6 % 0.0 Pts
Mazda Retail (000) 131 129 260 (3.6) %
Proj.1st Half
Proj.2nd Half
Proj.CY2002
FY2001 Results & FY2002 Forecast 48
W. EUROPE VOLUME W. EUROPE VOLUME W. EUROPE VOLUME W. EUROPE VOLUME –––– CY2002 CY2002 CY2002 CY2002W. EUROPE VOLUME W. EUROPE VOLUME W. EUROPE VOLUME W. EUROPE VOLUME W. EUROPE VOLUME W. EUROPE VOLUME W. EUROPE VOLUME W. EUROPE VOLUME –––––––– CY2002 CY2002 CY2002 CY2002 CY2002 CY2002 CY2002 CY2002
AUSTRALIA VOLUME AUSTRALIA VOLUME AUSTRALIA VOLUME AUSTRALIA VOLUME –––– CY2002 CY2002 CY2002 CY2002AUSTRALIA VOLUME AUSTRALIA VOLUME AUSTRALIA VOLUME AUSTRALIA VOLUME AUSTRALIA VOLUME AUSTRALIA VOLUME AUSTRALIA VOLUME AUSTRALIA VOLUME –––––––– CY2002 CY2002 CY2002 CY2002 CY2002 CY2002 CY2002 CY2002
OverPrior Year
Industry (000) 404 407 811 4.9 %
Mazda Market Share 4.6 % 5.3 % 4.9 % 0.5 Pts
Mazda Retail (000) 19 21 40 17.2 %
Proj.1st Half
Proj.2nd Half
Proj.CY2002
FY2001 Results & FY2002 Forecast 51
(000) Over/(Under)Prior Year
WHOLESALES
Japan 157 162 319 32 North America 98 91 189 (37) Europe 98 93 191 40