铃木汽车Suzuki Motor（7269）2024财年第一季度财务业绩报告「TSE」（英文版）（28页）.pdf

1、SUZUKI MOTOR CORPORATIONAugust 6,2024FY2024 First Quarter Financial Results Suzuki Motor Corporation,2024.All rights reserved.2 Full year forecastThe previous announcement left unchanged.We expect revenue of 5.6 trillion yen and operating profit of 480 billion yen.The business environment remains un

2、certain due to changes in foreign exchange trends and other factors.We aim to strengthen our earning power to cover the increase in R&D expenses for growth investments,and Fixed costs etc.Financial SummaryFY2024 First Quarter Results,Full Year ForecastFY2024 First Quarter ResultsForecast for the FY2

3、024 FY2024 1QIn addition to the effect of FX rates,the change in mix/price,etc.has improved,leading to increased revenue and profit.R&D expenses and Fixed costs,etc.have increased as planned at the beginning of the period.The company has voluntarily adopted International Financial Reporting Standard

4、s(IFRS)starting from the firstquarter report of FY2024.Therefore,the following pages have been prepared in accordance with IFRS for both the previous and current fiscal years.Suzuki Motor Corporation,2024.All rights reserved.3ContentsFinancial Summary .2FY2024 First Quarter Results .4-12Highlights .

5、4 Factors of Change in Operating Profit .5 Operating Results by Segment .6 Production and Sales Volume of Automobiles and Motorcycles.7-12Full Year Forecast.13-16Highlights .13Factors of Change in Operating Profit .14Production and Sales Volume of Automobiles and Motorcycles .15-16Technology Strateg

6、y .17Appendix.18-28 Suzuki Motor Corporation,2024.All rights reserved.4FY2024 First Quarter ResultsHighlights*Profit attributable to owners of parentRatioRevenue1,457.6 1,204.4+253.3+21.0%Increased for the 4th consecutive periodOperating Profit 157.6 98.0(Margin)(10.8%)(8.1%)Profit before tax189.5 1