Stmnt re Business Performance

Toyota Motor Corporation 2 November 2001 To Whom it May Concern: Company Name: Trinity Industrial Corporation Name and Title of Representative: Fumio Sugiura, President Code Number: 6382 Second Section of Tokyo Stock Exchange Name and Title of Contact Person: Shiro Maruta Senior Managing Director Telephone Number: 0565-24-4800 Our Parent Company Company Name: Toyota Motor Corporation Name and Title of Representative: Fujio Cho, President Code Number: 7203 Securities exchanges throughout Japan Notice Concerning Amendments to the Business Performance Projections Based on the movements of our recent business performance, we hereby make amendments to the business performance projections disclosed upon the announcement of the financial statements on May 15, 2001 as follows: 1. Amendments to the prospective figures of non-consolidated interim business performance of Fiscal Year 2002 ending March 31, 2002 (from April 1, 2001 to September 30, 2001) (In millions of yen) Net sales Ordinary Interim net income/(loss) income/(loss) Previous projections (A) 12,000 (100) (70) (Announced on May 15, 2001) New projections (B) 12,450 195 55 Amount changed (B-A) 450 295 125 % of change 3.8 - - Actual performance from April 1, 2000 to September 30, 2000 (interim period of FY2001) 12,010 (35) (43) 2. Amendments to the prospective figures of consolidated interim business performance of Fiscal Year 2002 ending March 31, 2002 (from April 1, 2001 to September 30, 2001) (In millions of yen) Ordinary Interim net Net sales income/(loss) income/(loss) Previous projections (A) (Announced on May 15, 2001) 13,500 (140) (130) New projections (B) 14,430 320 115 Amount changed (B-A) 930 460 245 % of change 6.9 - - Actual performance from April 1, 2000 to September 30, 2000 (interim period of FY2001) 13,590 (387) (436) 3. Amendments to the prospective figures of non-consolidated business performance of Fiscal Year 2002 ending March 31, 2002 (from April 1, 2001 to March 31, 2002) (In millions of yen) Ordinary Net Net sales income/(loss) income/(loss) Previous projections (A) (Announced on May 15, 2001) 25,500 200 80 New projections (B) 29,000 540 255 Amount changed (B-A) 3,500 340 175 % of change 13.7 170.0 218.8 Actual performance from April 1, 2000 to March 31, 2001 (FY2001) 26,246 525 253 4. Amendments to the prospective figures of consolidated business performance of Fiscal Year 2002 ending March 31, 2002 (from April 1, 2001 to March 31, 2002) (In millions of yen) Ordinary Net Net sales income/(loss) income/(loss) Previous projections (A) (Announced on May 15, 2001) 30,000 400 250 New projections (B) 34,000 850 400 Amount changed (B-A) 4,000 450 150 % of change 13.3 112.5 60.0 Actual performance from April 1, 2000 to March 31, 2001 (FY2001) 28,812 110 (256) 5. Reasons for the Amendments (Non-consolidated business performance) As we received a large amount of orders during this interim period and part of those products are scheduled to be sold in the second half of this fiscal year and the remaining part in the next fiscal year, the net sales and income of Fiscal Year 2002 are expected to exceed the initial projections. The increase in the income of this interim period is due to the increase in those expenses recorded as work in progress expected to be recognized as sales in the second half of the fiscal year and the change in the mixture of products sold during this interim period. (Consolidated business performance) The consolidated business performance projections are amended in line with the amendments to the non-consolidated business performance projections.
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