[Translation]
October 7, 2008
To Whom It May Concern:
Company Name: Toyota Auto Body Co., Ltd.
Name and Title of Representative:
Toshio Mizushima, President
(Code Number: 7221
The first sections of the Tokyo Stock Exchange and the
Nagoya Stock Exchange)
Name and Title of Contact Person:
Yasushi Fukaya, General Manager, Accounting Division
Telephone Number: 0566-36-7522
(The Parent Company of Toyota Auto Body Co., Ltd.)
Company Name: Toyota Motor Corporation
Name and Title of Representative:
Katsuaki Watanabe, President
(Code Number: 7203
Securities exchanges throughout Japan)
Name and Title of Contact Person:
Takuo Sasaki, General Manager, Accounting Division
Telephone Number: 0565-28-2121
Notice Concerning Amendment to the Forecast
Based on recent developments in our business performance, we, Toyota Auto Body Co., Ltd (the 'Company'), hereby amend, as below, our financial forecast, announced on April 25, 2008:
1. Amendment to the forecast
(1) Consolidated financial results (million yen)
①Amendment to the forecast of Fiscal Year 2009 Semi-Annual (from April 1, 2008 to September 30, 2008)
|
Net revenues |
Operating income |
Ordinary income |
Net income |
Net income per share |
Forecast before amendment (A) |
820,000 |
9,000 |
10,000 |
5,600 |
47.85yen |
Forecast after amendment (B) |
920,000 |
9,000 |
10,000 |
5,600 |
47.85yen |
Amount changed (B - A) |
100,000 |
― |
― |
― |
― |
% of change |
12.2% |
― |
― |
― |
― |
(Reference) Actual results of the corresponding period of the preceding year (FY2008 ending March 31,2008) |
676,731 |
3,145 |
3,593 |
2,005 |
17.95yen |
②Amendment to the forecast of Fiscal Year 2009 Annual (from April 1, 2008 to March 31, 2009)
|
Net revenues |
Operating income |
Ordinary income |
Net income |
Net income per share |
Forecast before amendment (A) |
1,660,000 |
22,500 |
23,000 |
13,600 |
116.21yen |
Forecast after amendment (B) |
1,760,000 |
22,500 |
23,000 |
13,600 |
116.21yen |
Amount changed (B - A) |
100,000 |
― |
― |
― |
― |
% of change |
6.0% |
― |
― |
― |
― |
(Reference) Actual results for the FY2008 |
1,571,519 |
22,328 |
22,499 |
13,107 |
114.61yen |
(2)Unconsolidated financial results (million yen)
①Amendment to the forecast of Fiscal Year 2009 Semi-Annual (from April 1, 2008 to September 30, 2008)
|
Net revenues |
Operating income |
Ordinary income |
Net income |
Net income per share |
Forecast before amendment (A) |
790,000 |
8,000 |
9,500 |
5,500 |
46.99yen |
Forecast after amendment (B) |
880,000 |
8,000 |
9,500 |
5,500 |
46.99yen |
Amount changed (B - A) |
90,000 |
― |
― |
― |
― |
% of change |
11.4% |
― |
― |
― |
― |
(Reference) Actual results of the corresponding period of the preceding year (FY2008 ending March 31,2008) |
648,811 |
2,622 |
3,265 |
2,101 |
18.81yen |
②Amendment to the forecast of Fiscal Year 2009 Annual (from April 1, 2008 to March 31, 2009)
|
Net revenues |
Operating income |
Ordinary income |
Net income |
Net income per share |
Forecast before amendment (A) |
1,600,000 |
20,500 |
22,000 |
13,500 |
115.35yen |
Forecast after amendment (B) |
1,690,000 |
20,500 |
22,000 |
13,500 |
115.35yen |
Amount changed (B - A) |
90,000 |
― |
― |
― |
― |
% of change |
5.6% |
― |
― |
― |
― |
(Reference) Actual results for the FY2008 |
1,502,240 |
19,755 |
21,146 |
11,467 |
100.25yen |
2. Reasons for the Amendments
The forecasts of Fiscal year 2009 semi-annual and annual net revenues are expected to increase from the previously announced forecasts, due to sales increases in number of units and changes in sales mix. However, in spite of such expected increases in revenues, the operating income, the ordinary income and the net income are expected to be as announced previously, due to the increases in energy and raw material prices.
[Note]
The forecasts stated above are based upon information that is currently in the Company's
possession. The forecasts stated above are not guarantees of future performance and involve known and unknown risks, uncertainties and other factors that may cause actual results, performance, achievements or financial to be materially different from the forecasts expressed or implied in this notice.