決算報告 - プレゼンテーションAUD 81 76 73 74 -138 RUB 1.71 1.68 1.67 1.68 -9 - - - -...

2

3

11,693 11,280 -413 -4% 6,093 5,918

569(4.9%)

102(0.9%)

-467(-4.0 P.P.)

-82%288

(4.7%)

63(1.1%)

683 12 -671 -98% 349 26

519 26 -493 -95% 237 -67

594 592 -2 -0% 302 294

4

592594 -2 (-0%)

-1 (-1%)

NZ -4 (-8%)

+4 (+8%)

-1 (-1%)

-5 (-6%)

0 ( 0%)

+5 (+7%)68 73

112 112

83 78

82 81

48 52

49 45

152 151

5

USD 110 109 -6

EUR 130 122 -94

THB 3.38 3.48 -46

AUD 82 76 -52

RUB 1.73 1.68 -8

- - -16

+41

+76

-49

-64

-6

-107

-85

-16

-99

+53

+18

6

7

25,146 24,500 -646 -3% -1,300

1,118(4.4%)

300(1.2%)

-818(-3.2 P.P.)

-73% -600

1,199 200 -999 -83% -800

1,329 50 -1,279 -96% -600

1,244 1,274 +30 +2% -31

8

USD 109 108 -25

EUR 123 120 -67

THB 3.46 3.54 -79

AUD 77 74 -42

RUB 1.69 1.68 -5

- - -22

9

10

-3.2

-0.4

TIV

YoY

MMC

YoY

(%)

<(%)

+5.6

+9.3

(%)

-7.4 -8.4

(%)+5.8

+8.7

-9.5

-1.0

(%)

-1.6 -5.8

(%)

-0.3 -0.7

(%)

-3.3

-0.5

-9.4

-2.2

+2.8

+22.3

-18.2

+7.1

+0.3

+288.0

(%)

TOTAL

11

58 65

47 50

105115

10290

eK SUV/LCV

28 43

140 133

62 66

88 91

318333

12

162 173

173 174

335347

49 45

187 193

236 238

87 95

61 56

148 151

PHEV

13

14

RVR

PHEV

/L200

D:5

eK X/

SUV

15

MMTh

MMV

17

APPENDIX

18

20,103 19,278 -825

5,009 4,095 -914

11,291 10,725 -566

2,310 2,749 +439

8,812 8,553 -259

8,718(43.4%)

8,460(43.9%)

-258

5,439 4,220 -1,219

-338 -677 -339

19

554* 415(-25%)

1,300(-6%)

261 358(+37%)

750(+22%)

560 645(+15%)

1,410(+13%)

20

11,693 11,280 -413 569 102 -467

1,932 2,341 +409 -15 -37 -22

2,547 2,956 +409 293 275 -18

519 274 -245 79 -6 -85

1,862 1,434 -428 -10 -93 -83

2,348 2,337 -11 19 -79 -98

2,485 1,938 -547 203 42 -161

21

-167

-64

-77

USD 111 109 107 108 -69

EUR 128 122 119 120 -185

THB 3.42 3.48 3.60 3.54 -111

AUD 81 76 73 74 -138

RUB 1.71 1.68 1.67 1.68 -9

- - - - -28

22

25,146 24,500 -646

4,287 5,300 +1,013

3,878 3,400 -478

5,141 4,700 -441

6,639 6,500 -139

5,201 4,600 -601

318 333

162173

87 95

61 56

102 90

49 45

187 193

58 65

47 50

23

105

173 174

236 238

480506

250 241

NZ

115

1,244 1,274

+30(+2%)

+26(+5%)

+10(+10%)

+1(+1%)

+2(+1%)

-9(-4%)

49 49

124 125

24

999

1,377

1,300

1,025

1,243

1,410

520 616

750

4.6%

5.5%5.3%

4.7%4.9%

5.8%

0%

1%

2%

3%

4%

5%

6%

0

500

1,000

1,500

1 2 3 4 5 6 7 8 9 10 11

1,300-6% (YoY)

1,410+13% (YoY)

750+22% (YoY)

25

16

10

17

20

0

5

10

15

20

25

FY2015 FY2016 FY2017 FY2018 FY2019

10

10

20

26