Investor Presentaiton slide image

Investor Presentaiton

Mitsubishi Corporation November 2, 2023 Mitsubishi Corporation Global Automobile Business (Isuzu-Related) Automotive & Mobility Group LCV: Light Commercial Vehicle IMI Production/ Distribution/Export India LCV 1*2 28.9K Units (Incl. India 1.2K) CV: Commercial Vehicle IMEX Production/ Distribution IPC Production/ Distribution Philippines LCV 199.5K Units 23.0K Units (3%) CV 122.4K Units 25.8K Units (26%) Mexico CV 14.3K Units*1 22.3k Units (As of September 30, 2023) Isuzu vehicle sales ①Overall Demand 2 CV and LCV sales of MC's partner car maker (share) From Apr. 2023 to Sep. 2023 Distribution Export/Sales Production/ Distribution Production Automobile Retail/ (1.4K Units*1, 31%) finance After-sales service Others IBX Germany, Austria, Poland, Czech Republic, Slovakia, Benelux Distribution 1*2 Belgium LCV 21.3K Units *3 TIL IMIT Export/Sales TIS Distribution Automobile finance IMCT Production IAS Dealer TPIS Automobile insurance AUTEC After-sales service, Bus maintenance, Chevrolet dealer TPIT Software development, maintenance & management administration Thailand (Domestic) LCV 1154K Units 265K Units (42%) CV 116K Units 28K Units (50%) TISCO After-sales service PTB Driver dispatch IMSB Distribution Malaysia LCV 1125.7K Units 25.0K Units (4%) CV 18.3K Units 23.6K Units (43%) IUA Distribution Australia LCV 173.7K Units 222.0K Units (13%) 1*2 Thailand (export) ②Export LCVs CBU 70.0K Units KD 25.6K Units CBU: Complete Build Up KD Knock Down Parts Trend of overall demand in Thailand 1.20 30.0% 1.10 Overall Demand (Mil Units) 1.07 Isuzu Share 24.3% 24.1% 24.4% 25.0% 18.5% 18.6% 18.2% 16.7% 1.00 0.94 20.0% 17.6% 0.90 0.90 15.0% 0.83 0.78 0.80 0.78 0.79 0.80 10.0% 0.70 5.0% 0.60 0.0% FY2015 2016 2017 2018 2019 2020 2021 2022 Copyright © 2023 Mitsubishi Corporation *1 Class 4-7 (GVW6.4t~15t) *2 Omitted, since doing export business *3 Including sales of ISD, reflecting the acquisition of ISD at the end of Jan. '23 41
View entire presentation