Mitsubishi motors fy2011_summary-2

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Mitsubishi motors fy2011_summary-2

  1. 1. Apr. 26, 2012 Mitsubishi Motors Corporation Public Relations Department Summary of FY2011 Results <non-Consolidated> ( Apr.1.2011 - Mar.31.2012 ) (in billion yen) FY2010 FY2011 Apr.2010 - Mar.2011 Apr.2011 - Mar.2012 Actual Actual (A) (B)Net Sales 1,472.2 1,427.6 Domestic 268.5 252.8 Export 1,203.7 1,174.8Operating Income -7.9 15.1<Margin> <-> < 1.1% > (Positive factors) Volume/Mix change 13.8 Combined impact of raw 23.9 material price/ cost reduction (Negative factors) Foreign exchange -12.4 Others -2.3 Total change (B-A) 23.0Ordinary Income -2.9 19.6<Margin> <-> < 1.4% >Net Income -5.6 20.9<Margin> <-> < 1.5% >Capital Expenditure(Accrual basis) 39.4 24.6Depreciation 42.3 35.6R&D Expenses 45.7 50.9Balance ofInterest Bearing Debt 252.2 211.0 Former (in 000 units) Calculation 876 790Wholesale Volume * 842 Domestic 166 200 185 Export 676 676 605 -Lower net sales -Higher earningsComments -Achieved Operating, Ordinary, and Net profits.*The"New Calculation Method"has been used from 1Q FY2011("New calculation Method"includes domestic OEM sales).Both "Former calculation Method" and "New calculation Method" include export OEM sales.

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