OUTLOOK NEW NISSAN TRANSFORMATION
Nissan Motor Co., Ltd. May 14th, 2019
FY18 RESULTS OUTLOOK NEW NISSAN TRANSFORMATION
nissan-
? Copyright NISSAN MOTOR CO., LTD. All rights reserved.
2
(TSE REPORT BASIS -- CHINA JV EQUITY BASIS)
(BILLION YEN)
NET REVENUE
11,951.2 11,574.2
OPERATING PROFIT
574.8 318.2
NET *1 INCOME
746.9
US TAX REFORM
231.8
319.1
*2
515.1
FY17 FY18
FY17 FY18
FY17 FY18
*1: NET INCOME ATTRIBUTABLE TO OWNERS OF THE PARENT *2: EXCLUDES 231.8 BILLION YEN ONE-TIME IMPACT FROM US TAX REFORM
FREE CASH FLOW
(AUTO)
407.0 191.1
NET CASH
(AUTO)
1,769.1 1,598.2
FY17 FY18
FY17 FY18
nissan-
? Copyright NISSAN MOTOR CO., LTD. All rights reserved.
3
(MILLION UNITS) (THOUSAND UNITS)
GLOBAL
93.52
5.20
TIV *1
92.09
5.26
GLOBAL JAPAN
vs. FY17
-1.5%
+1.2%
27.35
26.60
CHINA
-2.7%
20.85
(17.31)
19.98
20.56
(17.17)
NORTH AMERICA
(U.S.)
20.03 EUROPE
-1.4%
(-0.8%)
+0.3%
20.14
19.63 OTHERS
-2.5%
FY17 FY18
*1: NISSAN ESTIMATION *2: MARKET SHARE
nissan-
? Copyright NISSAN MOTOR CO., LTD. All rights reserved.
RETAIL VOLUME
M/S*2 6.2%
5,770
584
M/S*2 6.0%
5,516
596
GLOBAL JAPAN
vs. FY17 -4.4%
+2.1%
1,520
1,564
CHINA
+2.9%
2,091
(1,593)
756 819
FY17
1,897
(1,444)
NORTH AMERICA
(U.S.)
-9.3% (-9.3%)
643 815
FY18
EUROPE OTHERS
-14.9% -0.4%
4
(THOUSAND UNITS)
KEY MARKETS
JAPAN
RETAIL VOLUME
Market share Market share
11.2% +0.1 point 11.3%
+2.1% 584
596
NOTE e-POWER
NOTE: Top-selling registered model in
fiscal year 2018
SERENA e-POWER
SERENA: Top-selling minivan in
fiscal year 2018
FY17
FY18
New Nissan Dayz
RETAIL VOLUME *1
Market share
Market share
5.6% +0.3 point 5.9%
1,520 +2.9% 1,564
CHINA
X-Trail
Sylphy Zero Emission
(THOUSAND UNITS)
FY17
FY18
*1: PV: RETAIL SALES BASE, LCV: WHOLESALE BASE *2: PV AND LCV ONLY
FY19 1Q (Jan. to Mar.) TIV *2 : 5.98 million units, -11.9% Sales *1 : 344 k units, +2.3% Market share: 5.7%, +0.7 point
NORTH AMERICA
US RETAIL VOLUME
Market share
Market share
9.2% -0.8 point 8.4%
1,593 -9.3% 1,444
FY17
FY18
nissan-
Rogue
New Altima
Canada Sales: 147 k units, 0.0%
Market share: 7.5%, +0.3 point
Mexico Sales: 305 k units, -12.9%
Market share: 21.5%, -2.0 points
? Copyright NISSAN MOTOR CO., LTD. All rights reserved.
(THOUSAND UNITS)
EUROPE (INCLUDES RUSSIA)
RETAIL VOLUME
Market share
Market share
3.8% -0.5 point 3.3%
756 -14.9% 643
FY17
FY18
Qashqai
Nissan LEAF
Europe excluding Russia Sales: 536 k units, -17.8% Market share: 3.0%, -0.6 point Russia Sales: 107 k units, +2.6% Market share: 6.0%, -0.3 point
5
(THOUSAND UNITS)
(TSE REPORT BASIS -- CHINA JV EQUITY BASIS)
(BILLION YEN)
FY17
FY18
NET REVENUE
11,951.2
11,574.2
OPERATING PROFIT
OP MARGIN NON-OPERATING
574.8
4.8% 175.5
318.2
2.7% 228.3
ORDINARY PROFIT
EXTRAORDINARY
750.3
-39.6
546.5
-68.8
PROFIT BEFORE TAX
TAXES EFFECTIVE TAX RATE MINORITY INTEREST *1
710.7
53.0 -7.4% -16.8
NET INCOME *2
FX RATE (USD/JPY) (EUR/JPY)
746.9*3
110.9 129.7
*1: NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS *2: NET INCOME ATTRIBUTABLE TO OWNERS OF THE PARENT *3: INCLUDES 231.8 BILLION YEN ONE-TIME IMPACT FROM US TAX REFORM
477.7
-135.8 28.4%
-22.8
319.1
110.9 128.4
nissan-
? Copyright NISSAN MOTOR CO., LTD. All rights reserved.
VARIANCE
-377.0 -256.6
-203.8 -233.0
-427.8
0.0 -1.3
CHANGE vs. FY17 (%)
-3.2% -44.6% -27.2% -32.8%
-57.3%
6
(TSE REPORT BASIS -- CHINA JV EQUITY BASIS)
OPM: 4.8%
574.8
OPERATING PROFIT VARIANCE ANALYSIS
(BILLION YEN)
-65.4
-60.5
-84.7
-46.0
OPM: 2.7%
318.2
SALES PERFORMANCE *1: -100.1
MONOZUKURI *2: +68.0
SPECIAL ITEMS *3 AND OTHERS : -13.9
FY17 YTD O.P.
FOREX
REGULATION/ PRODUCT
ENRICHMENT
RAW MATERIAL/
TARIFF
PERFORMANCE
*1: INCLUDES VOLUME/MIX AND SELLING EXPENSE *2: INCLUDES PURCHASING COST REDUCTION, R&D AND MANUFACTURING EXPENSE *3: INCLUDES INSPECTION IMPACT, CLASS ACTION SETTLEMENT, CATCH UP ADJUSTMENT AND WARRANTY EXTENSION
nissan-
? Copyright NISSAN MOTOR CO., LTD. All rights reserved.
FY18 YTD O.P.
7
(TSE REPORT BASIS -- CHINA JV EQUITY BASIS)
+296.6
FREE CASH FLOW (AUTO BUSINESS)
(BILLION YEN)
+14.1
-290.0
+626.2
646.9
-403.1
-52.7
191.1
NET CASH INFLOW
FROM P&L ITEMS
AP / AR
INVENTORY
TAX / OTHER OPERATING ACTIVITIES
CASH FLOW FROM
OPERATING ACTIVITIES
CAPEX*
* CAPEX DOES NOT INCLUDE FINANCE LEASE-RELATED INVESTMENTS
nissan-
? Copyright NISSAN MOTOR CO., LTD. All rights reserved.
OTHERS
FREE CASH FLOW
8
(MANAGEMENT PRO FORMA BASIS *1)
(BILLION YEN)
NET REVENUE
13,315.0 12,968.7
OPERATING PROFIT
OPM: 5.6%
742.4
OPM: 3.8%
493.2
NET *2 INCOME
746.9
US TAX REFORM
231.8
*3 319.1
515.1
FY17 FY18
FY17 FY18
FY17 FY18
*1: BASED ON CONTINUATION OF PROPORTIONATE CONSOLIDATION OF CHINA JV *2: NET INCOME ATTRIBUTABLE TO OWNERS OF THE PARENT *3: EXCLUDES 231.8 BILLION YEN ONE-TIME IMPACT FROM US TAX REFORM
FREE CASH FLOW
(AUTO)
NET CASH
(AUTO)
2,019.0 1,918.9
482.7 281.9
FY17 FY18
FY17 FY18
nissan-
? Copyright NISSAN MOTOR CO., LTD. All rights reserved.
9
FY18 RESULTS OUTLOOK NEW NISSAN TRANSFORMATION
nissan-
? Copyright NISSAN MOTOR CO., LTD. All rights reserved.
10
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