2023日产业绩与中国战略-2023.docx

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1、1 FY20232 FY2023H1 FinancialOutlookResults3 China UpdateSI-FlS B -Bubu- IHozx 工、1,569+3. 3%I546(474)206451IFY22 HlH1 Retail Sales1,622vs.FY22 Hl359CHINA-34. 3%(Excluding DFAC*)(-24. 4%)/228JAPANNORTH+10. 7%628AMERICA+39.2%EXCLUDING CHINA:+23. 4%158EUROPE+19. 3%249OTHERS+6. 5%FY23 H1*DFAC(Dongfeng Au

2、tomobile Co.,Ltd.)has been deconsolidated from October 2022 (FY22 Q4)(Thousand units)ResultsH1 Production Volume1,618+4. 5%1,691vs.FY22 H1368CHINA(Excluding DFAC*)-34. 3% (-25. 2%)561(493)1, 323EXCLUDINGCHINA+25. 1%1,057FY22 H1FY23 H1Q2 Retail Sales750247(218)11620464118CHINA (Excluding DFAC*)JAPANN

3、ORTHAMERICAEUROPEOTHERSvs.FY22 Q2-20. 5% (-9. 8%)+4. 2%+46. 7%+32.2%+10. 4%EXCLUDING CHINA:+26. 5%(Thousand units)ResultsQ2 Production Volume+4. 7%806843vs.FY22 Q2242(221)165CHINA-32.0%(Excluding DFAC*)(-25. 3%)563679EXCLUDINGCHINA+20. 5%Net RevenueFY23 H1 Financial PerformanceOperating Profit_ (OP

4、Margm)Net IncomevAutoFree Cash Flow FY22 Hl FY23 H1(Billion Yen)AutoNet Cash6,477.85,258.1344.7 (5. 3%)193.91,500.9-98.0161.6212.30.2023)296.2Liquidity Status (as of September64.5-115.71 .Auto cash and cash equivalents ,546.2 billion yen on equity basis,1,903.8 billion yen on China JV proportionate

5、basis2 .Unused committed credit lines:2,050.0 billion yen*Net income attributable to owners of the parentN15SyVNla ncom includes Russia exit impact-24.1 billion yenMOTOR CORPORATIONL812. 71, 557. 1JAPANBSaIeS of Serena increased 62%Electrification ratio improved 6 points to 54% Net revenue per unit

6、increased by 14%from the prior yearRetail Sales_ Production Volume _ (Thousand units)+38. 7% 354H256 +10. 7% 228Export IlllDomesticKjUjj114FY22 HlFY23 H1FY22 H1FY23 H1NISSANMOTOR CORPORATIONKey ModelsSerenaSakuraSJ IINORTH AMERICA Significant increase in sales and production volume Mexico and Infini

7、ti sales volume increasing over 50% Net revenue per unit in the US increased by 3%from the prior yearRetail Sales_ Production Volume.Key Models(Thousand units)+39.2% 628FY22 H1 FY23 H1+35. 0% 612453Others192Others311US261US301RogueQX60FY22 H1FY23 H1EUROPE Electrification ratio improved 25 points to

8、37% Net revenue per unit increased by 19%from the prior year LEAF awarded Best Car for City Driverin UKRetail Sales _ Production Volume(Thousand units)Key ModelsQashqaiLeafCHINA Retail sales decreased by 24.4% Sylphy keeps top selling model in ICE segment Net revenue per unit decreased by 7%from the

9、 prior yearRetail Sales _ Production Volume(Thousand units)Key ModelsJ 7 *ExcLDFAC474359368FY22FY23FY22FY23II I292DFAC 27-28. 9%*1320DFAC 24ExcLDFAC296-40. 3%*1IXCM gExcLDFAC265188177I 口72 -24. 4%1DFAC 68-25. 2%*1FY22FY23FY22FY23IEXCllJding DFAC3Which was deconsolidated from October 2022 t2Jan-Ju fo

10、r H1 ,Jul-Sep for Q3SylphyVenuciaV-Online DD-I(PHEV)Financial Performance(Equity Basis)(Billion Yen)FY22 HlFY23 HlVarianceFY22 Q2FY23 Q2VarianceNet Revenue4, 662. 36, 063. 3+1,401. 12, 524. 93, 145. 7+620. 8Operating Profit156.6336.7+180. 191. 7208. 1+116.4OP Margir3. 4%5. 6%+2.2points3. 6%6. 6%+3.0

11、 pointsNon-operating40.375.91.238.0Ordinary Profit196.9412. 7+215.792.9246. 1+153.9Extraordinary-23.6-36.3-25. 21.0Profit Before Tax173.3376.4+203.167. 7247. 1+179.4Taxes-98.0-68.6-44.8-50. 2Minority Interest-10.8-11.6-5.5-6.2Net Income64.5296.2+231. 717.4190. 7+173.3FX Rate(USDZJPY)134141+7138145+6

12、(EUR/JPY)139153+15139157+18*1 Includes profit in companies under equity method of 57.4 billion yen in FY22 H1,65.4 billion yen in FY23 H1,23.8 billion yen in FY22 Q2 and 32.1 billion yen in FY23 Q2*2:Net income attributable to non-controlling interests*3:Net income attributable to owners of the parentFY22 H1 and Q2 net income includes Russia exit impact-24.1 billion yenFinancial Performance(Equity Basis)Operating Profit Variance AnalysisFY23 H1 vs.Previous Year(Billion Yen)+272.8