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 - - - -...
TRANSCRIPT
![Page 1: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/1.jpg)
![Page 2: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/2.jpg)
2
![Page 3: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/3.jpg)
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
![Page 4: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/4.jpg)
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
![Page 5: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/5.jpg)
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
![Page 6: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/6.jpg)
6
![Page 7: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/7.jpg)
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
![Page 8: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/8.jpg)
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
![Page 9: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/9.jpg)
9
![Page 10: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/10.jpg)
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
![Page 11: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/11.jpg)
11
58 65
47 50
105115
10290
eK SUV/LCV
28 43
140 133
62 66
88 91
318333
![Page 12: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/12.jpg)
12
162 173
173 174
335347
49 45
187 193
236 238
87 95
61 56
148 151
PHEV
![Page 13: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/13.jpg)
13
![Page 14: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/14.jpg)
14
RVR
PHEV
/L200
D:5
eK X/
SUV
![Page 15: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/15.jpg)
15
MMTh
MMV
![Page 16: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/16.jpg)
![Page 17: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/17.jpg)
17
APPENDIX
![Page 18: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/18.jpg)
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
![Page 19: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/19.jpg)
19
554* 415(-25%)
1,300(-6%)
261 358(+37%)
750(+22%)
560 645(+15%)
1,410(+13%)
![Page 20: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/20.jpg)
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
![Page 21: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/21.jpg)
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
![Page 22: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/22.jpg)
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
![Page 23: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/23.jpg)
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
![Page 24: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/24.jpg)
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)
![Page 25: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/25.jpg)
25
16
10
17
20
0
5
10
15
20
25
FY2015 FY2016 FY2017 FY2018 FY2019
10
10
20
![Page 26: 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 - - - - -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](https://reader036.vdocuments.net/reader036/viewer/2022071419/6117e610fbb58e23095bb94f/html5/thumbnails/26.jpg)
26