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Isuzu Mid-term Business Plan (April 2005 - March 2008)
Assessment of N3BP Progress
I. Future Vision(1)
I. Future Vision(2)
II. Mid-term Business Plan(1)
II. Mid-term Business Plan(2)
III. Performance Target
Appendix
Appendix

Quantitative Target

Quantitative Target (Consolidate)
  FY2005 Forecast
April 1, 2004 to March 30, 2005		 FY2008 Forecast
April 1, 2007 to March 30, 2008
Sales Revenue 1,450.0
JPY: Bil.
1,600.0JPY: Bil. (10.3%)
Operating Prifit
[% to sales]		 86.0JPY: Bil.
[5.9%]
100.0JPY: Bil. (16.3%)
[6.3%]
Working Profit
[% to sales]		 88.0JPY: Bil.
[6.1%]
100.0JPY: Bil. (13.6%)
[6.3%]
Net Income
[% to sales]		 56.0JPY: Bil.
[3.9%]
80.0JPY: Bil. (42.9%)
[5.0%]
Exchange rate 107JPY/US$ 105JPY/US$
Facility Investment 42.0JPY: Bil. 180.0JPY: Bil.
(Apr. 2005 to Mar. 2008)
Depreciation 26.0JPY: Bil. 110.0JPY: Bil.
(Apr. 2005 to Mar. 2008)
R&D 51.0JPY: Bil. 160.0JPY: Bil.
(Apr. 2005 to Mar. 2008)

Dom. Sales ( - H/D)
( - L/D)
102K, Unit
81K, Unit (20.6%)
118K, Unit
96K, Unit (18.6%)

Dom. Share ( - H/D)
( - L/D)
26.2%
30.0% (3.8%)
36.4%
40.0% (3.6%)
Dom. Production 210K, unit
260K, unit (23.8%)
Dom. Sales 92K, unit
70K, unit (23.9%)
Export 119K, unit
190K, unit (59.7%)
Overseas production 363K, unit
500K, unit (37.7%)


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