05 12-14 mitsubishi motors-results_q4_2014

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  • 1. Feb. 5, 2014 Mitsubishi Motors Corporation Public Relations Department Summary of FY2013 Third Quarter Results <Consolidated> (in billion yen) FY2013 1-3Q FY2013 Full Year FY2013 Full Year Actual Actual Current Forecast Oct.29 Forecast (A) (B) (C) Net Sales 1,518.7 2,110.0 2,130.0 96.3 120.0 100.0 < 6.3% > < 5.7% > < 4.7% > (Positive factors) (Positive factors) (Positive factors) Foreign exchange 55.0 Foreign exchange 58.0 Foreign exchange 40.0 Combined impact of raw 31.1 Combined impact of raw 33.0 Combined impact of raw 28.0 material price/ cost reduction material price/ cost reduction material price/ cost reduction Others 6.5 Volume/Mix change 4.0 Volume/Mix change 7.0 (Negative factors) (Negative factors) (Negative factors) Selling expenses -26.0 Selling expenses -32.0 Selling expenses -29.0 Volume/Mix change -11.2 Others -10.4 Others -13.4 Total change (B-A) 55.4 Total change (C-E) 52.6 Total change (D-E) 32.6 116.4 120.0 100.0 < 7.7% > < 5.7% > < 4.7% > 88.4 100.0 70.0 < 5.8% > < 4.7% > < 3.3% > 80 Yen/USD 99 Yen/USD approx. 99 Yen/USD approx. 97 Yen/USD 82 Yen/USD 101 Yen/EUR 131 Yen/EUR approx.131 Yen/EUR approx.126 Yen/EUR 105 Yen/EUR   (4Q:99 Yen/USD)   (2H:95 Yen/USD)   (4Q:131 Yen/EUR)   (2H:125 Yen/EUR) 44.4 80.0 80.0 39.2 60.0 60.0 48.1 70.5 73.0 284.1 1,505.0 915 1,276 1,306 Domestic 218 319 320 Overseas 697 957 986 940 Domestic 471 Overseas 469 ・ Increased Net Sales / Earnigs compared to the previos year *No change from net sales and profit forecasts announced on Dec.20, 2013 Production Volume 822 1,122 364 484 458 638 1,120 176 944 125 50.3 59.9 364.4 1,452.8 FY2012 1-3Q (Apr.2012-Dec.2012) 93.9 < 5.2% > FY2012 Full Year 1,815.1 67.4 < 3.7% > (D) (E) Actual (Apr.2013-Dec.2013) (Apr.2012-Mar.2013)(Apr.2013-Mar.2014) (Apr.2013-Mar.2014) 1,282.6 40.9 < 3.2% > Operating Income 51.4 38.0 < 2.1% > Total Assets <Margin> 17.3 < 1.3% > Net Income R&D Expenses Balance of Interest Bearing Debt Depreciation 679 32.4 36.5 45.2 Wholesale Volume <Margin> Comments 52.4 < 4.1% > (Booking rate) Foreign Exchange (in 000 units) Capital Expenditure (Accrual basis) <Margin> Ordinary Income 317.0 1,302.4 804 (in 000 units) * * * *