Investor Presentaiton slide image

Investor Presentaiton

Mitsubishi Corporation May 9, 2023 Mitsubishi Corporation Global Automobile Business (Isuzu-Related) Automotive & Mobility Group LCV: Light Commercial Vehicle IBX Germany, Austria, Poland, Czech Republic, Slovakia, Benelux Distribution Belgium LCV 1*3 21.8K Units*4 IMI Production/ Distribution/export India LCV 1*3 219.9K Units (Incl. India 2.3K) IMSB Distribution Malaysia LCV 1231.1K Units*2 29.3K Units CV 115.1K Units*2 27.1K Units IUA Distribution Australia LCV 1326.3K Units 236.9K Units (11%) CV: Commercial Vehicle IPC Production/ Distribution Philippines LCV 1173.9K Units 26.3K Units (4%) CV IMEX Production/ Distribution Mexico CV (As of March 31, 2023) Isuzu vehicle sales Overall Demand 2 CV and LCV sales of MC's partner car maker (share) From Apr. 2022 to Mar. 2023 Distribution Export/Sales Production Production/ 135.9K Units 211.4K Units (32%) 19.5K Units*1 24.5K Units (Incl. CL4-7: 2.5K Units, 26%) Distribution Automobile finance Retail/ After-sales service Others IMIT Export/Sales TIS Distribution Automobile finance Thailand (export) IAS Dealer Export LCVs CBU 121.9K Units KD 58.1K Units *3 TPIS Automobile insurance CBU: Complete Build Up KD Knock Down Parts TIL AUTEC After-sales service, Bus maintenance, Chevrolet dealer TPIT Software development, maintenance & management administration Thailand (Domestic) After-sales service Driver dispatch LCV 1434K Units 2187K Units (43%) CV 132K Units 16K Units (50%) IMCT Production TISCO PTB Trend of overall demand in Thailand 1.20 1.10 Overall Demand (Mil Units) 1.07 30.0% -Isuzu Share 24.3% 24.1% 24.4% 25.0% 18.5% 18.6% 18.2% 1.00. -16.7% 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% Copyright © 2023 Mitsubishi Corporation FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 *1 Class 4-7 (GVW6.4t~15t) *2 Cumulative sum from Apr. '22 to Feb. '23 *3 Omitted, since doing export business *4 Including sales of ISD, reflecting the acquisition of ISD at the end of Jan. '23. 43
View entire presentation