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1 New mid-term plan & FY07 financial results New mid-term plan & Fiscal year 2007 financial results May 13, 2008 Carlos Ghosn President & CEO New mid-term plan & FY07 financial results 2 Net revenue (billion yen) COP (billion yen) Net income (billion yen) FY06 FY07 FY06 FY07 FY06 FY07 FY07 financial results – key highlights +11.6% 9,701.0 10,824.2 449.2 482.3 755.5 790.8 * FY06 results exclude Q5 for apple-to-apple comparison +4.7% +7.4%

New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

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Page 1: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

1 New mid -term plan & FY 07 f inanc ial result s

New mid-term plan&

Fiscal year 2007 financial results

May 13, 2008

Carlos Ghosn President & CEO

New mid -term plan & FY 07 f inanc ial result s2

Net revenue(billion yen)

COP(billion yen)

Net income(billion yen)

FY06 FY07 FY06 FY07 FY06 FY07

FY07 financial results – key highlights

+11.6%

9,701.0

10,824.2

449.2482.3

755.5790.8

* FY06 result s exclude Q5 for apple-to-apple comparison

+4.7%

+7.4%

Page 2: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

3 New mid -term plan & FY 07 f inanc ial result s

FY07 performance

FY08 outlook

NISSAN Value-Up review

New mid-term plan

4 New mid -term plan & FY 07 f inanc ial result s

FY07 global product launches

Page 3: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

5 New mid -term plan & FY 07 f inanc ial result s

FY07 sales performanceGlobal retail sales

2,000

0

3,000

3,500

2,500

FY01 FY02 FY03

(tho

usan

d un

its)

FY07 FY99 FY00 FY04 FY05

3,0573,389

2,530

3,770+8.2%

2,5972,771

2,633

3,5693,483

FY06

4,000

NISSAN 180 NISSAN Value-UpNRP

6 New mid -term plan & FY 07 f inanc ial result s

200

400

800

600

721-2.5%

FY07 sales performance

(tho

usan

d un

its)

X-TRAIL

Serena Note

TIV: 5 .32 million units (-5.3%)

Nissan share: 13.6% (+0.4points)

GT-R740

0FY07 FY06

Retail sales by region: Japan

Page 4: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

7 New mid -term plan & FY 07 f inanc ial result s

1,035 1,059+3.0%*

200

400

800

600

1,000

1,200

(tho

usan

d un

its)

*adjusted to daily selling rates(DSR)

TIV: 15.8 million units (-3.5%*)

Nissan share: 6.7% (+0.4 points)

Versa

Altima

Rogue

G35 Sedan

G37 Coupe

Infiniti EX

0FY07 FY06

FY07 sales performanceRetail sales by region: U.S.

8 New mid -term plan & FY 07 f inanc ial result s

540

636+17.9%

200

400

600

(tho

usan

d un

its)

X-TRAIL

QASHQAI

TIV*: 21.9 million units (+6.1%)Nissan share*: 2.9% (+0.3 points)

* Nissan estimated

0FY07 FY06

FY07 sales performanceRetail sales by region: Europe

Page 5: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

9 New mid -term plan & FY 07 f inanc ial result s

Retail sales by region: General Overseas Markets

200

400

800

1,000

600

FY07 sales performance

1,200

869

(tho

usan

d un

its)

Livina

First time to hit 1-million mark

1,061+22.1%

0FY07 FY06

10 New mid -term plan & FY 07 f inanc ial result s

Retail sales by region: General Overseas MarketsFY07 sales performance

(tho

usan

d un

its)

Middle East

0

50

100

132+17.1%

146

0

200

400

PV

128

235

307

151

458

China

363

600

LCV

150

250

200 198+36.4%

FY07 FY06

+26.0%

FY07 FY06

Page 6: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

11 New mid -term plan & FY 07 f inanc ial result s

4

FY07 technology advancements

# o

f in

nova

tive

car

tech

nolo

gies

NAVI-ICC

Intelligent Pedal

Pop Up Engine Hood

LDP

On-board ecodriving se rvice

VVEL

Around Vie wMon itor

Premium Midship package

Dual c lutch transmission

Full Speed Range ICC

10

2 2 2

5

3

5

10 all-new technologies

FY 00 01 02 03 04 05 06 07

12 New mid -term plan & FY 07 f inanc ial result s

Gasoline Engine Technology: VVEL*

FY07 technology advancements

VVEL

Contributes to a 10% reduction in CO2 emissions, improves torqueoutput by 10%

* VVEL = variable valve event and li ft

Page 7: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

13 New mid -term plan & FY 07 f inanc ial result s

Before actuator operates

After actuator operates

Pop Up Engine Hood

FY07 technology advancements

14 New mid -term plan & FY 07 f inanc ial result s

Monitor display (example)

Around View Monitor

FY07 technology advancements

Page 8: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

15 New mid -term plan & FY 07 f inanc ial result s

System control

Warning!

Lane Departure Prevention

FY07 technology advancements

16 New mid -term plan & FY 07 f inanc ial result s

(billion yen)

Consolidatednet revenue

Consolidatedoperating profit

Operating profitmargin

FY07 financial performance

Net income

FOREXRate

FY06 (Published)

10,468.6

776.9

7.4%

(B)/(A)

Variance

10,824.2 +11.6%

790.8 +4.7%

7.3% -0.5points

(B)

FY07

117.0 JPY/USD

148.2 JPY/EUR

114.4 JPY/USD161.6 JPY/EUR

(A)

FY06 (Excl. 5Q)*

9,701.0

755.5

7.8%

117.0 JPY/USD146.2 JPY/EUR

482.3 +7.4%449.2460.8

Net cash 254.7 180.3

* Reference

Page 9: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

17 New mid -term plan & FY 07 f inanc ial result s

29

Div

iden

d pe

r sh

are

/ ye

n

19

14

24

40

34

7

0

8

FY07 dividend policy

FY99 FY00 FY01 FY02 FY03 FY07

20

10

40

0

30

FY04 FY05 FY06

NISSAN 180 NISSAN Value-UpNRP

18 New mid -term plan & FY 07 f inanc ial result s

FY07 performance

FY08 outlook

NISSAN Value-Up review

New mid-term plan

Page 10: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

19 New mid -term plan & FY 07 f inanc ial result s

Global retail sales objective

0

(tho

usan

d un

its)

2,000

2,500

3,500

4,000

3,000

FY08 outlook

3,900+3.5%

FY07FY04 FY06

3,389

3,5693,770

FY08FY05

3,483

20 New mid -term plan & FY 07 f inanc ial result s

JapanMini SUV

CubeFairlady Z

Teana Murano

North AmericaEuropeTeana

MuranoGT-R370Z

FXMaxima

G37 Convertible370Z GT-R

General Overseas MarketsBakkie successor

MuranoX-TRAIL

Grand Livina

FY08 all-new product launches

All-new global launchesRegional launches

QASHQAI+2G37

G37 CoupeEXFX

9 all-new global launches

Page 11: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

21 New mid -term plan & FY 07 f inanc ial result s

Opportunities

Risks

+ Product launches + TIV growth in emerging markets+ LCV growth+ Infiniti global expansion+ LCC utilization (parts and services)+ Expansion of alliance with AvtoVAZ

– Model mix deterioration– TIV decline in mature markets– Commodity and energy prices– FOREX

Risks and opportunities

22 New mid -term plan & FY 07 f inanc ial result s

FY07 FY08(billion yen)

Consolidated net revenue 10,350.0

Net income 340.0

Ordinary profit 545.0

CAPEX sales ratio

470.04.5%

R&Dsales ratio

500.04.8%

Consolidated operating profit 550.0

FY08 outlook

10,824.2

482.3

766.4

790.8

114.4 JPY/USD 100.0 JPY/USDFX rateassumption

*1 Forecast

457.54.2%

428.94.0%

*2

*1

*2 Incl. vendor tooling f rom FY08 ( 60.0 billion yen in FY08)

Page 12: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

23 New mid -term plan & FY 07 f inanc ial result s

FY07 performance

FY08 outlook

NISSAN Value-Up review

New mid-term plan

24 New mid -term plan & FY 07 f inanc ial result s

NISSAN Value-Up commitments

Top level operating profit margin amongglobal automakers in FY05-07

Profit commitment

Page 13: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

25 New mid -term plan & FY 07 f inanc ial result s

NISSAN Value-Up commitmentsProfit commitment

4.2 million sales in FY08

Volume commitment

FY09

Top level operating profit margin amongglobal automakers in FY05-07

26 New mid -term plan & FY 07 f inanc ial result s

NISSAN Value-Up commitments

20% average ROIC over the plan

Profit commitment

4.2 million sales in FY08

Volume commitment

Return on invested capital

17% average ROIC achievedTop level among global automakers

FY09

Top level operating profit margin amongglobal automakers in FY05-07

Page 14: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

27 New mid -term plan & FY 07 f inanc ial result s

FY07 performance

FY08 outlook

NISSAN Value-Up review

New mid-term plan

28 New mid -term plan & FY 07 f inanc ial result s

Consolidated net revenueRevenue growth evolution

0

FY01 FY02 FY03FY99 FY00 FY04 FY05 FY06 FY07

NISSAN 180 NISSAN Value-UpNRP

10,000

4,000

8,000

6,000(bill

ion

yen)

10,824

5,9776,196

6,090

7,4298,577

9,428

6,829

10,469

75%

12,000

Page 15: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

29 New mid -term plan & FY 07 f inanc ial result s

0

FY01 FY02 FY03FY99 FY00 FY04 FY05 FY06 FY07

NISSAN 180 NISSAN Value-UpNRP

Sales volume evolutionGlobal retail sales

2,000

3,000

3,500

2,500

(tho

usan

d un

its) 3,057

3,389

2,530

3,770

2,5972,771

2,633

3,569

3,483

4,000

45%

30 New mid -term plan & FY 07 f inanc ial result s

Page 16: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

31 New mid -term plan & FY 07 f inanc ial result s

FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12

NISSAN 180 NISSAN Value-UpNRP NISSAN GT 2012

NISSAN GT 2012

“Revive our company”

“Completerevival on track for profitable

growth”

“Value up withsustained

performance”

“Growth and trust”

32 New mid -term plan & FY 07 f inanc ial result s

In products, services, brands and management

Quality leadership

NISSAN GT 2012 commitments

Page 17: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

33 New mid -term plan & FY 07 f inanc ial result s

Quality Quality leadershipleadership

Quality leadership

Perceived Quality &

Attractiveness

No. 1 position in 50+% of all segments

Product Quality

Top level in all Most Influential Indicators

Sales &

Service Quality

Top level CS in Japan, U.S., Europe & 4 main regions

Quality of Management

Top level industry norm

34 New mid -term plan & FY 07 f inanc ial result s

ドイツ 中国

米国U.S.: “Consumer Reports”

South Africa: PSI

Italy: “Quattroruote”

Brazil: “Quatro Rodas”

Great Britain: “What Car?”

China: JDP IQS

Germany: “ADAC”

Influential external indicatorsInfluential external indicators

Quality leadership

Page 18: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

35 New mid -term plan & FY 07 f inanc ial result s

In products, services, brands and management

EV introduced in FY10 [U.S. and Japan] and mass-marketed in FY12 [Global]

Quality leadership

Zero-emission leadership

NISSAN GT 2012 commitments

36 New mid -term plan & FY 07 f inanc ial result s

0

45,000

50,000

55,000

60,000

65,000

70,000

0197 0399 05 0791 93 95

Global TIV evolution since 1990

(tho

usan

d un

its)

*Japan: FYOthers: CY

Page 19: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

37 New mid -term plan & FY 07 f inanc ial result s

ドイツ 中国

米国

Number of vehicles per 1,000 persons

Source: JAMA “World Motor Vehicle Stat ist ics 2008”

1,0006004000 200 800(vehicle units)

150150

Russia

Germany

U.S.

India

China

Brazil

UK

Japan

France

800800

600600

250250

<50<50

38 New mid -term plan & FY 07 f inanc ial result s

ドイツ 中国

米国

UU..SS..FY10FY10

IsraelIsraelFY11FY11

DenmarkDenmarkFY11FY11

JapanJapanFY10FY10

Zero emission leadership

MassMass--marketed globally in FY12marketed globally in FY12

Page 20: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

39 New mid -term plan & FY 07 f inanc ial result s

In products, services, brands and management

60 all-new models launched by FY12More than 15 new technologies/year from FY09

5% revenue growth on average over 5 years

Quality leadership

Zero-emission leadership

NISSAN GT 2012 commitments

EV introduced in FY10 [U.S. and Japan] and mass-marketed in FY12 [Global]

40 New mid -term plan & FY 07 f inanc ial result s

ドイツ 中国

米国6060

130130

New New productsproducts

StartsStarts of of productionproduction

Number of new product launchesNumber of new product launches

Sustained revenue growth

Page 21: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

41 New mid -term plan & FY 07 f inanc ial result s

ドイツ 中国

米国

22//33

New New segmentsegmentmodelsmodels

ReplacementReplacementmodelsmodels

Number of new product launchesNumber of new product launches

11//33

Sustained revenue growth

42 New mid -term plan & FY 07 f inanc ial result s

ドイツ 中国

米国

Broader market and segment coverageBroader market and segment coverage

79%

94%

Mar

ketC

over

age

(%)

FY07 FY12

Sustained revenue growth

Page 22: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

43 New mid -term plan & FY 07 f inanc ial result s

Update by IR or CEO-Com

NISSAN 180 NISSAN Value-UpNRP NISSAN GT 2012

Value – dividend policy

Div

iden

d pe

r sh

are

/ ye

n

29

1914

24

4034

7

0

8

20

10

40

0

30

504644

42

Dividend policy

FY 99 01 02 03 04 05 06 0700 08 09 10 11 12

44 New mid -term plan & FY 07 f inanc ial result s

CommitmentsQuality leadership

Zero emission leadership5% revenue growth on average over 5 years

Qua

lity

lead

ersh

ip

Bus

ines

sex

pans

ion

Mar

ket

expa

nsio

n

Cos

tle

ader

ship

Quality for all aspects of our business & operationEffectiveness & Efficiency

NISSAN WAY

Employee motivation Quality of managementPeople

NISSAN GT 2012

5 corporate breakthroughs

Zero

em

issi

onle

ader

ship

Page 23: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

45 New mid -term plan & FY 07 f inanc ial result s

5 corporate breakthroughs

Quality leadership

Zero-emission leadership

46 New mid -term plan & FY 07 f inanc ial result s

Reducing COReducing CO22 emissions through new emissions through new technologies on powertrains and vehiclestechnologies on powertrains and vehicles

60

40

20

100

80

0

CO

2E

mis

sio

n (

%)

Clean dieselVVEL+DIGGasoline Engines Nissan

Original Hybrid

EV

Roadmap toward zero emissionRoadmap toward zero emission

Page 24: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

47 New mid -term plan & FY 07 f inanc ial result s

# o

f in

nova

tive

car

tech

nolo

gies

10 10

2 2 2

45

3

5

NAVI-ICC

Intelligent Pedal

Pop Up Engine Hood

LDP

On-board ecodriving service

VVEL

Around ViewMonitor

Premium Midship package

Dual clutch transmissionFull Speed Range ICC

FY 00 01 02 03 04 05 06 07 08 09 10 11 12

>15

More than 15 new technologies from FY09More than 15 new technologies from FY09

48 New mid -term plan & FY 07 f inanc ial result s

Clean Diesel EngineTo be launched in Japan in fall 2008

M9R Engine

FY08 new technology advancementsFY08 new technology advancements

Page 25: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

49 New mid -term plan & FY 07 f inanc ial result s

Ultra-Low Precious Metal Catalyst

Reduce precious metals by half for lower cost and cleaner emission

FY08 new technology advancementsFY08 new technology advancements

50 New mid -term plan & FY 07 f inanc ial result s

Smart Auto Headlight for TwilightReduce accident risk by unique sensor technology

FY08 new technology advancementsFY08 new technology advancements

Page 26: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

51 New mid -term plan & FY 07 f inanc ial result s

Intelligent Seatbelt

Automatic seatbelt winding-up at emergency turn and slip

FY08 new technology advancementsFY08 new technology advancements

52 New mid -term plan & FY 07 f inanc ial result s

5 corporate breakthroughs

Quality leadership

Zero-emission leadership

Business expansion

Page 27: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

53 New mid -term plan & FY 07 f inanc ial result s

(tho

usan

d un

its)

100

150

250

300

200

50

FY12FY07

150

300

Double sales volumeDouble sales volume

Business expansion: InfinitiBusiness expansion: Infiniti

54 New mid -term plan & FY 07 f inanc ial result s

TaxiTaxi

MiniMini

VanVan

Light busLight bus

Light duty truckLight duty truck

PickupPickup

Business expansion: Business expansion: LCVLCV

Page 28: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

55 New mid -term plan & FY 07 f inanc ial result s

FY08 FY09 FY11 FY12FY10FY07

490

250

0

750

1000

500

980

(bill

ion

yen)

Business expansion: Business expansion: LCVLCV

Double revenueDouble revenue(including OEM and J/V sales, conversion business)(including OEM and J/V sales, conversion business)

56 New mid -term plan & FY 07 f inanc ial result s

2011: Alliance ultra2011: Alliance ultra--lowlow--cost car cost car with Renault and Bajajwith Renault and Bajaj

Business expansion: Business expansion: global entry carsglobal entry cars

Page 29: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

57 New mid -term plan & FY 07 f inanc ial result s

ドイツ 中国

米国

IndiaIndia ThailandThailand

Business expansion: Business expansion: global entry carsglobal entry cars

Sourced and produced in Sourced and produced in 5 LCC countries5 LCC countries

including India and Thailand including India and Thailand

AA--PlatformPlatform

58 New mid -term plan & FY 07 f inanc ial result s

5 corporate breakthroughs

Quality leadership

Zero-emission leadership

Business expansion

Market expansion

Page 30: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

59 New mid -term plan & FY 07 f inanc ial result s

ChennaiChennai

Mumbai

Chakan

Delhi

LCV

PVManufacturing

R&DCaptive Center

Partner: Ashok LeylandSOP: 2010

Partner: RenaultSOP: 2010

Partner: RenaultFrom 2008

OEM (Export to Europe)Supplier: Maruti-SuzukiScope: A-seg vehiclesSOS: 2009

M&S Partner

Partner: HoverScope: M&S operations

Alliance Ultra Low Cost CarPartners: Bajaj, Renault Scope: Ultra Low Cost CarSOP: 2011

NISSAN MOTOR INDIANISSAN MOTOR INDIA

Market expansion: IndiaMarket expansion: India

60 New mid -term plan & FY 07 f inanc ial result s

(tho

usan

d un

its)

100

200>200*

* Volume includes Ashok Leyland

Market expansion: IndiaMarket expansion: India

0FY12FY07

Page 31: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

61 New mid -term plan & FY 07 f inanc ial result s

(tho

usan

d un

its)

100

50

15

>100

Market expansion: BrazilMarket expansion: Brazil

0FY12FY07

62 New mid -term plan & FY 07 f inanc ial result s

400

800

(tho

usan

d un

its)

600

200

PV

LCV

600

307

458

>800

Market expansion: ChinaMarket expansion: China

0FY12FY07

151 200

Page 32: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

63 New mid -term plan & FY 07 f inanc ial result s

100

200

(tho

usan

d un

its)

300

>282

141

Market expansion: RussiaMarket expansion: Russia

0FY12FY07

64 New mid -term plan & FY 07 f inanc ial result s

100

200

300

(tho

usan

d un

its)

400

198

>400

Market expansion: Middle EastMarket expansion: Middle East

0FY12FY07

Page 33: New mid-term plan Fiscal year 2007 financial results...First time to hit 1-million mark 1,061 +22.1% 0 FY06 FY07 10 New mid-term plan & FY07 financial results Retail sales by region:

65 New mid -term plan & FY 07 f inanc ial result s

5 corporate breakthroughs

Quality leadership

Zero-emission leadership

Business expansion

Market expansion

Cost leadership

66 New mid -term plan & FY 07 f inanc ial result s

Volume per parts increase

Materialoptimization

Logisticsimprovement

Deep localization

Spec challenge

NISSAN GT 2012

Productivity improvement3-3-3 activity

Supplier NissanTrust

Bu

sin

ess

g

row

th

Co

mp

lex

ity

/div

ers

ity

red

uct

ion

Alliance Component

Cost Cost leadershipleadership: purchasing cost reduction: purchasing cost reduction

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67 New mid -term plan & FY 07 f inanc ial result s

FY12

Volume per parts increase

Cost leadership: Cost leadership: purchasing cost reductionpurchasing cost reduction

FY07

Double volume per parts Double volume per parts (=industrial benchmark level)(=industrial benchmark level)

Product diversity reduction

Parts complexity reduction

Parts carry-over and carry across

68 New mid -term plan & FY 07 f inanc ial result s

ChinaMexico

50%

Design to LCC

Specification to local market

FY10-11A-platform

100%

FY07

Tier1 71%

Tier N 56%

Tier1 88%

Tier N 64%

Tier1 90%Tier1 90%Tier N same levelTier N same level

Deeper localization with suppliers

Cost leadership: Cost leadership: purchasing cost reductionpurchasing cost reduction

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69 New mid -term plan & FY 07 f inanc ial result s

Material usage reduction

Scrap and abundant rate improvement (including scrap recycling expansion)

Material spec optimization

50%

100% 50% reduction in 50% reduction in precious metalsprecious metals

per vehicleper vehicle

Material challenge

Cost leadership: Cost leadership: purchasing cost reductionpurchasing cost reduction

FY09+FY10 new modelsFY07

70 New mid -term plan & FY 07 f inanc ial result s

2010: Plant in Chennai, planned capacity of 400K units2011: Alliance ultra-low-cost car with Bajaj

India

Morocco

2010: Plant in Tangiers, planned capacity of 400K units

U.S., Japan, Israel and Denmark

Preparation to mass-market Alliance EV

Russia

New partnership with AvtoVAZ

RenaultRenault--Nissan Alliance synergiesNissan Alliance synergies