Global Sales and Market share
www.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 2013 All rights reserved. 2 Operating Profit
( )
0
▲ ▲
www.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 2013 All rights reserved. 3 Causes & Countermeasures
Profit warning resulted from the following: ①sales decline in certain emerging markets ②increase in selling expenses ③increase in quality-related costs
BRICs+ Thai (recovery in China) Countermeasures
Investment in new capacities peaks in FY2013 A Capex will remain flat from 2014 through the midterm plan
Tighter controls on incentives and net pricing B New executives to focus on improving execution and performance
WWW.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 4 2013 All rights reserved. A New plant investments
Under construction India new plant (Powertrain) (From Sept.)
Under construction Jatco Thailand new plant (From Sept.)
Under construction Mexico new plant (From Nov.)
Under construction Brazil new plant (Spring)
Under construction Oct. 2013/ 1on1 Thailand new plant
Under construction Indonesia new plant
Russia St. Petersburg Under construction plant (expansion)
Under construction China Dalian new plant
Under construction Jatco Mexico new plant
(C) Copyright NISSAN MOTOR CO., LTD. www.nissan-global.com 2013 All rights reserved. 5 B Organizational Change for Better Management and Execution ① Central control of total selling expenses ・ CPLO manages both advertising costs and sales incentives Andy Palmer Chief Planning Officer (CPLO) ② Revision of regional structure ・ Shift to 6 regions to allow management to focus on more detailed market-by-market execution ③ Better quality control ・ EVP at the Executive Committee level will be responsible all aspects of product and service quality
Kimiyasu Nakamura Executive Vice President Total Customer Satisfaction
www.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 2013 All rights reserved. 6 NISSAN’s Mid-term Plan
www.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 2013 All rights reserved. 7 Offensive Strategy
Emerging Premium market markets Entry markets Leadership Strategy
Autonomous driving Partnership Strategy
www.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 2013 All rights reserved. 8 Emerging Countries Leading the Growth
www.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 2013 All rights reserved. 9 New Car Source of Sales (mature markets vs. growth markets)
Replacement
New
Need products / services that meet the demand Common for first-time buyers occurrence in an emerging market
We offer new values through the Datsun brand
www.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 2013 All rights reserved. 10 Introduction of Datsun India, Indonesia, Russia, & South Africa in 2014
Datsun’s target customers
400,000 rupee (approx.¥660,000) or less
www.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 2013 All rights reserved. 11 Market Needs & Opportunities in India
Demand by price range
Nissan’s share at 0% today
www.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 2013 All rights reserved. 12 Progress & Goal of Infiniti Business
Premium Market Analysis
Premium brands account for 11% But represent 50% of of total light-vehicle sales. industry profits
www.nissan-global.com 13 Strengthen the Infiniti Business
Relocation of HQ to Hong Kong
Currently IML
15 nationalities Grand opening ceremony
held on May 2012
www.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 2013 All rights reserved. 14 Active Recruitment of Dedicated Personnel Develop Asia’s first premium brand with a team of professionals and experts Johan Michael Daniel
SVP of NML in charge of global VP of Infiniti Americas Managing Director of Infiniti China Infiniti since July 2012 since September since May Served as president of Audi’s Served as COO of Previously served as vice president of American operation Porsche Cars North BMW’s joint venture in China America Speaks fluent Chinese
www.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 2013 All rights reserved. 15 Adapting to the changing environment by oneself is challenging
Growth of emerging countries
Diverse green technologies
Shift toward smaller / cheaper cars + IT technologies change mobility
www.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 2013 All rights reserved. 16 Capitalize on partnerships and local resources
Share investments
Capitalize Capitalize on local Partnership on local insights talents
Complement technologies
Complementarity Synergy Alternative Offset
www.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 2013 All rights reserved. 17 Current partnerships
www.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 2013 All rights reserved. 18 Case①:Renault Nissan Alliance Common Module Family
www.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 2013 All rights reserved. 19 Case②: Partnership Strategy with Daimler
Infiniti Q50 Diesel engine and downsizing turbo are essential for Europe
Joint production of 4-cylinder gasoline engine in Tennessee, U.S. starting from mid-2014. Applied to Mercedes Benz C Class & Infiniti models
Infiniti Q30 adopt some Daimler components
www.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 2013 All rights reserved. 20 Preparations to achieve Nissan Power 88 peaked in FY2013, which was the first half of the plan. Investments will bear fruit going forward. +
Concurrently, Nissan is pursuing sustainable mobility under its vision and leadership strategy
Leadership Social Vision Challenges to develop Strategy sustainable mobility Value (Goal) (Solution)
www.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 2013 All rights reserved. 21 WWW.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 22 2013 All rights reserved. WWW.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 23 2013 All rights reserved. Energy Global warming Air pollution Accidents
出典 ( )
WWW.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 24 2013 All rights reserved. Energy Global warming Air pollution Accidents
出典 ( )
WWW.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 25 2013 All rights reserved. Energy Global warming Air pollution Accidents
出典 ( )
WWW.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 26 2013 All rights reserved. Energy Global warming Air pollution Accidents交通事故
出典 ( )
WWW.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 27 2013 All rights reserved.
WWW.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 28 2013 All rights reserved. Momentum of Nissan LEAF Sales Volume
WWW.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 29 2013 All rights reserved. Proposal of New Mobility
“Choimobi “ Yokohama city revolutionary × × × ×
clean
safe
accessible
WWW.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 30 2013 All rights reserved. Energy Global Warming 大気汚染 Traffic accident
出典 ( )
WWW.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 31 2013 All rights reserved. Traffic Fatalities Over 1.2 million people die in traffic accidents around the #of fatal accidents in Japan peaked in 1970 world. and is on the decline. fatalities However, over 4,000 people die every year. Rank (1000 people) 1 India 126 History of traffic fatalities in Japan
2 China 67 16,765 Declining 12 yrs in a row 3 US 34
4 Russia 26
people Thousand
5 S. Africa 13 ・ ・
・ 13 Japan 4 <2009 WHO > www.nissan-global.com
www.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 2013 All rights reserved. 3232 Economic loss inflicted by traffic accidents around the world Approx. ¥60 tril. / year
※Estimated by Nissan Research Center
WWW.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 33 2013 All rights reserved. ※Estimated by Nissan Research Center 駐車場所の探索
WWW.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 34 2013 All rights reserved.
Equivalent to 2% of global GDP (equivalent to GDP of South Korea)
WWW.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 35 2013 All rights reserved. Impediment to safety More than 90% of traffic accidents are caused by human errors
Others Driver
93%
WWW.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 36 2013 All rights reserved. WWW.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 37 2013 All rights reserved. 100 times more capable than a human being in terms of “recognition,” “judgment,” and “action” 判断 Judgment
104 [T FLOPS] Processing Speed
103
102
101 10-1
Frame rate 102 10-2 Response
3 02 -3 01 [fps] 10 10 [s]
認知 Recognition 操作 Action 03
WWW.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 38 2013 All rights reserved. High speed camera recognizes images in slow motion
WWW.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 39 2013 All rights reserved. Motor generates maximum torque in low-speed revolution zone Inverter control ensures quick acceleration and sharp response in whole speed range
WWW.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 40 2013 All rights reserved. ( )
On the screen
WWW.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 41 2013 All rights reserved. Silicon Valley Office, Nissan Research Center opened in 2013
WWW.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 42 2013 All rights reserved. Autonomous driving technologies will be applied to multiple models by 2020 The first proving ground specifically designed for autonomous driving vehicle is under construction in Japan.
Laser scanner
FR Camera Laser scanner Laser scanner
Laser scanner
AVM Camera Laser scanner
WWW.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 43 2013 All rights reserved. WWW.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 44 2013 All rights reserved. WWW.nissan-global.com (C) Copyright NISSAN MOTOR CO., LTD. 45 2013 All rights reserved.