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 - - - -...
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Transcript of 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 - - - -...
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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
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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
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