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(1)

Activities for Fiscal 2011

Activities for Fiscal 2011

(2)

Recovering from the impact of the Recovering from the impact of the earthquake disaster

earthquake disaster

Responding to the problem of Responding to the problem of inadequate power supply

inadequate power supply

Problem with the supply of parts Problem with the supply of parts due to floods in Thailand

due to floods in Thailand

Succeeded in

minimizing the impact

of the problems

Activities for Fiscal 2011

(3)

GT 2012 NS

GT 2012 NS

“Make Nissan Shatai

Kyushu global benchmarks for overall capabilities

in QCT”

FY2016

FY2016

Activities for Fiscal 2011

Activities for Fiscal 2011

FY2011

FY2011

2011

2011--2016 Medium2016 Medium--Term Term Management Plan

Management Plan

“Focus on LCV and MPV production,Focus on LCV and MPV production, uniting the entire company to

uniting the entire company to

boost competitiveness and develop

boost competitiveness and develop

a global customer base.

a global customer base.””

Launch of new Medium

Launch of new Medium

-

-

Term Management Plan

Term Management Plan

FY2008

FY2008

QCTQuality Cost Speed LCVLight Commercial Vehicle MPVMulti Purpose Vehicle

(4)

2011

2011

-

-

2016 Medium

2016 Medium

-

-

Term Management Plan

Term Management Plan

Fundamental

Fundamental policy policy

Focus on LCV and MPV production, uniting the entire company to

Focus on LCV and MPV production, uniting the entire company to

boost competitiveness and develop a global customer base.

boost competitiveness and develop a global customer base.

Company

Company--wide Priority Issues (wide Priority Issues (““PillarsPillars””)) [

[11]] Nissan Nissan ShataiShatai Kyushu: Make this plant global benchmarks for Kyushu: Make this plant global benchmarks for overall capabilities in QCT

overall capabilities in QCT

[22]] ShonanShonan Plant: Create flexible manufacturing facility for highPlant: Create flexible manufacturing facility for high--mix, mix, low

low--volume productionvolume production [

[33]] Strengthen global LCV business capabilityStrengthen global LCV business capability

[44]] Actively expand production and salesActively expand production and sales

Activities for Fiscal 2011

(5)

2011

2011

-

-

2016 Medium

2016 Medium

-

-

Term Management Plan

Term Management Plan

Fundamental

Fundamental policy policy

Focus on LCV and MPV production, uniting the entire company to

Focus on LCV and MPV production, uniting the entire company to

boost competitiveness and develop a global customer base.

boost competitiveness and develop a global customer base.

Company

Company--wide Priority Issues (wide Priority Issues (““PillarsPillars””)) [

[11]] Nissan Nissan ShataiShatai Kyushu: Make this plant global benchmarks for Kyushu: Make this plant global benchmarks for overall capabilities in QCT

overall capabilities in QCT

[22]] ShonanShonan Plant: Create flexible manufacturing facility for highPlant: Create flexible manufacturing facility for high--mix, mix, low

low--volume productionvolume production [

[33]] Strengthen global LCV business capabilityStrengthen global LCV business capability

[44]] Actively expand production and salesActively expand production and sales

Activities for Fiscal 2011

(6)

[1] Nissan

[1] Nissan ShataiShatai Kyushu: Kyushu:

Make this plant global benchmarks for overall capabilities in QC

Make this plant global benchmarks for overall capabilities in QCTT

Total vehicle cost that corresponds with an exchange rate of US$

Total vehicle cost that corresponds with an exchange rate of US$1 to 80 yen, and 1 to 80 yen, and top

top--level quality that is in line with the Infiniti brand.level quality that is in line with the Infiniti brand.

Activities for Fiscal 2011

(7)

Activities for Fiscal 2011

Activities for Fiscal 2011

Patrol

Elgrand

Infiniti QX56

Quest

[1] Nissan

[1] Nissan ShataiShatai Kyushu: Kyushu:

Make this plant global benchmarks for overall capabilities in QC

(8)

Initiatives aimed at enhancing

Initiatives aimed at enhancing MonozukuriMonozukuri cost competitivenesscost competitiveness

Activities for Fiscal 2011

Activities for Fiscal 2011

Leading the reduction in total costs from development to product Leading the reduction in total costs from development to production ion and distribution, in collaboration with Nissan Motor and supplie

and distribution, in collaboration with Nissan Motor and suppliersrs

[1] Nissan

[1] Nissan ShataiShatai Kyushu: Kyushu:

Make this plant global benchmarks for overall capabilities in QC

Make this plant global benchmarks for overall capabilities in QCTT

TdC

TdC :: TotalTotaldelivereddelivered CostCost

R&D

R&D Purchasing Transportati

on of parts Production Sales (retailers) Marketing and sales Transportati on of vehicles

(9)

Activities for Fiscal 2011

Activities for Fiscal 2011

Harnessing the location of Nissan

Harnessing the location of Nissan ShataiShatai Kyushu to be the first in Nissan Group to Kyushu to be the first in Nissan Group to procure parts from Korean suppliers

procure parts from Korean suppliers

[1] Nissan

[1] Nissan ShataiShatai Kyushu: Kyushu:

Make this plant global benchmarks for overall capabilities in QC

Make this plant global benchmarks for overall capabilities in QCTT

Initiatives aimed at enhancing

(10)

Infiniti QX56

Infiniti QX56

Gaining the highest rating in Consumer Reports

Gaining the highest rating in Consumer Reports

RECOMMENDED 

Overtook our competitors to be

Overtook our competitors to be

selected as the recommended

selected as the recommended

product

product

Infiniti QX56

Infiniti QX56

Activities for Fiscal 2011

Activities for Fiscal 2011

[1] Nissan

[1] Nissan ShataiShatai Kyushu: Kyushu:

Make this plant global benchmarks for overall capabilities in QC Make this plant global benchmarks for overall capabilities in QCTT

(11)

Activities for Fiscal 2011

Activities for Fiscal 2011

Thorough shower testing

Thorough shower testing

Four

Four--wheel vibration testing by rewheel vibration testing by re--creating creating road surfaces from around the world

road surfaces from around the world

Paint inspection line that produces the

Paint inspection line that produces the

highest quality products

highest quality products

Most up

Most up--toto--date facilities and thorough date facilities and thorough checking system

checking system

Thorough commitment to quality Thorough commitment to quality

(12)

2011

2011

-

-

2016 Medium

2016 Medium

-

-

Term Management Plan

Term Management Plan

Fundamental

Fundamental policy policy

Focus on LCV and MPV production, uniting the entire company to

Focus on LCV and MPV production, uniting the entire company to

boost competitiveness and develop a global customer base.

boost competitiveness and develop a global customer base.

Company

Company--wide Priority Issues (wide Priority Issues (““PillarsPillars””)) [

[11]] Nissan Nissan ShataiShatai Kyushu: Make this plant global benchmarks for Kyushu: Make this plant global benchmarks for overall capabilities in QCT

overall capabilities in QCT

[22]] ShonanShonan Plant: Create flexible manufacturing facility for highPlant: Create flexible manufacturing facility for high--mix, mix, low

low--volume productionvolume production [

[33]] Strengthen global LCV business capabilityStrengthen global LCV business capability

[44]] Actively expand production and salesActively expand production and sales

Activities for Fiscal 2011

(13)

Enhancing cost competitiveness and

Enhancing cost competitiveness and

pursuing domestic

pursuing domestic MonozukuriMonozukuri that harnesses our strength of highthat harnesses our strength of high--mix, mix, low

low--volume productionvolume production

[2]

[2] ShonanShonan Plant: Create flexible manufacturing facility for highPlant: Create flexible manufacturing facility for high--mix, lowmix, low- -volume production

volume production

Activities for Fiscal 2011

Activities for Fiscal 2011

High

High--mix, lowmix, low--volume production for efficient production, from mass productionvolume production for efficient production, from mass production vehicles to low

(14)

Zone 1

Zone 1

Zone 2

Zone 2

Consolidation of production in Zone 2 (January 2011) Consolidation of production in Zone 2 (January 2011)

Activities for Fiscal 2011

Activities for Fiscal 2011

Zone 4

Zone 4

[2]

[2] ShonanShonan Plant: Create flexible manufacturing facility for highPlant: Create flexible manufacturing facility for high--mix, lowmix, low- -volume production

(15)

Launch of production of Patrol Pickup (May 2011) Launch of production of Patrol Pickup (May 2011)

Activities for Fiscal 2011

Activities for Fiscal 2011

Zone 2

Zone 2

Zone 4

Zone 4

[2]

[2] ShonanShonan Plant: Create flexible manufacturing facility for highPlant: Create flexible manufacturing facility for high--mix, lowmix, low- -volume production

(16)

Zone 2

Zone 2

Activities for Fiscal 2011

Activities for Fiscal 2011

Consolidation of Zone 4 production to Zone 2 in mid

Consolidation of Zone 4 production to Zone 2 in mid--FY2012FY2012

Patrol

Patrol Pickup

Zone 4

Zone 4

[2]

[2] ShonanShonan Plant: Create flexible manufacturing facility for highPlant: Create flexible manufacturing facility for high--mix, mix, low

(17)

2011

2011

-

-

2016 Medium

2016 Medium

-

-

Term Management Plan

Term Management Plan

Fundamental

Fundamental policy policy

Focus on LCV and MPV production, uniting the entire company to

Focus on LCV and MPV production, uniting the entire company to

boost competitiveness and develop a global customer base.

boost competitiveness and develop a global customer base.

Company

Company--wide Priority Issues (wide Priority Issues (““PillarsPillars””)) [

[11]] Nissan Nissan ShataiShatai Kyushu: Make this plant global benchmarks for Kyushu: Make this plant global benchmarks for overall capabilities in QCT

overall capabilities in QCT

[22]] ShonanShonan Plant: Create flexible manufacturing facility for highPlant: Create flexible manufacturing facility for high--mix, mix, low

low--volume productionvolume production [

[33]] Strengthen global LCV business capabilityStrengthen global LCV business capability

[44]] Actively expand production and salesActively expand production and sales

Activities for Fiscal 2011

(18)

[3] Strengthen global LCV business capability

[3] Strengthen global LCV business capability Strengthening response capabilities to globalization

Strengthening response capabilities to globalization

through providing work support to overseas bases and

through providing work support to overseas bases and

developing human resources that can take on an active role overs

developing human resources that can take on an active role overseaseas

Indonesia Indonesia India India Spain Spain China China Mexico Mexico U.S. U.S. Thailand Thailand Malaysia Malaysia South Africa South Africa

Activities for Fiscal 2011

(19)

Zhengzhou Nissan (China) Zhengzhou Nissan (China)

production line

production line NextNext--generation taxi of New Yorkgeneration taxi of New York

Global launch of NV200

Global launch of NV200 VanetteVanette

Activities for Fiscal 2011

Activities for Fiscal 2011

[3] Strengthen global LCV business capability

(20)

China

China IndonesiaIndonesia

Mexico

Mexico

Injecting effort into the development of local engineers Injecting effort into the development of local engineers

Activities for Fiscal 2011

Activities for Fiscal 2011

[3] Strengthen global LCV business capability

[3] Strengthen global LCV business capability

India

(21)

2011

2011

-

-

2016 Medium

2016 Medium

-

-

Term Management Plan

Term Management Plan

Fundamental

Fundamental policy policy

Focus on LCV and MPV production, uniting the entire company to

Focus on LCV and MPV production, uniting the entire company to

boost competitiveness and develop a global customer base.

boost competitiveness and develop a global customer base.

Company

Company--wide Priority Issues (wide Priority Issues (““PillarsPillars””)) [

[11]] Nissan Nissan ShataiShatai Kyushu: Make this plant global benchmarks for Kyushu: Make this plant global benchmarks for overall capabilities in QCT

overall capabilities in QCT

[22]] ShonanShonan Plant: Create flexible manufacturing facility for highPlant: Create flexible manufacturing facility for high--mix, mix, low

low--volume productionvolume production [

[33]] Strengthen global LCV business capabilityStrengthen global LCV business capability

[44]] Actively expand production and salesActively expand production and sales

Activities for Fiscal 2011

(22)

a

Gaining a more detailed understanding of diverse customer needs Gaining a more detailed understanding of diverse customer needs Further strengthening initiatives to enhance product capability

Further strengthening initiatives to enhance product capability and and develop new customer bases

develop new customer bases

[4] Actively expand production and sales

[4] Actively expand production and sales

Activities for Fiscal 2011

(23)

Examples of enhancing initiatives Examples of enhancing initiatives

Activities for Fiscal 2011

Activities for Fiscal 2011

Patrol Pickup

Thorough studies conducted on the diverse usage conditions in va

Thorough studies conducted on the diverse usage conditions in various regions rious regions

including the Middle East and Central and South America including the Middle East and Central and South America

[4] Actively expand production and sales

(24)

Activities for Fiscal 2011

Activities for Fiscal 2011

Directly reflecting customers

Directly reflecting customers’’ demands in services, such as the provision of demands in services, such as the provision of

test

test--drive vehiclesdrive vehicles

[4] Actively expand production and sales

(25)

Activities for Fiscal 2011

Activities for Fiscal 2011

Token of appreciation from the Saudi Arabian Border Guards

Token of appreciation from the Saudi Arabian Border Guards

[4] Actively expand production and sales

(26)

Increasing conversion sales Increasing conversion sales

Riders series

Riders series Civilian luxury cars Civilian luxury cars ““Noble VIPNoble VIP””

Special specification vehicles

Special specification vehicles

for commercial use

for commercial use

NV200

NV200 VanetteVanette TaxiTaxi

Activities for Fiscal 2011

Activities for Fiscal 2011

[4] Actively expand production and sales

(27)

Used and highly

Used and highly--appraised by many companies around Japanappraised by many companies around Japan Increasing conversion sales

Increasing conversion sales

Activities for Fiscal 2011

Activities for Fiscal 2011

[4] Actively expand production and sales

[4] Actively expand production and sales

Nissan’s next-generation taxi

NV200 Vanette Taxi

(28)

Pursuing new possibilities for Special Purpose Vehicles through

Pursuing new possibilities for Special Purpose Vehicles through the adoption of EV technologythe adoption of EV technology

Electric truck concept

Electric truck concept

Li

Li

-

-

ion battery refrigerator

ion battery refrigerator

truck

truck

※ Exhibited in Tokyo Truck Show 2011 Exhibited in Tokyo Truck Show 2011 ※※Exhibited in Tokyo Truck Show 2011 Exhibited in Tokyo Truck Show 2011

※ Exhibited in Tokyo Motor Show 2011Exhibited in Tokyo Motor Show 2011

Increasing conversion sales Increasing conversion sales

Activities for Fiscal 2011

Activities for Fiscal 2011

[4] Actively expand production and sales

(29)

Issues to be Tackled

Issues to be Tackled

Initiatives for Fiscal 2012

(30)

Initiatives for Fiscal 2012

Initiatives for Fiscal 2012

Business environment

Business environment

Earnest reconstruction efforts

Earnest reconstruction efforts

after the earthquake disaster

after the earthquake disaster

Return of eco

(31)

Yen maintains historical high on the back of uncertain economic

Yen maintains historical high on the back of uncertain economic conditions around the worldconditions around the world

Initiatives for Fiscal 2012

Initiatives for Fiscal 2012

Business environment

(32)

1. Establish a full production capacity system at Nissan

1. Establish a full production capacity system at Nissan ShataiShatai KyushuKyushu New NV350 Caravan

New NV350 Caravan

Toward full production system

Patrol

Patrol Infiniti Infiniti QX56QX56

Elgrand

Elgrand QuesQues t

t

Initiatives for Fiscal 2012

(33)

Initiatives for Fiscal 2012

Initiatives for Fiscal 2012

1. Establish a full production capacity system at Nissan

1. Establish a full production capacity system at Nissan ShataiShatai KyushuKyushu

Patrol Patrol Infiniti QX56 Infiniti QX56 Elgrand Elgrand Quest Quest NV350 Caravan NV350 Caravan

(34)

Promote premium quality activities for Infiniti Promote premium quality activities for Infiniti Delivering the highest quality through cutting

Delivering the highest quality through cuttingDelivering the highest quality through cutting---edge facilities and polished skillsedge facilities and polished skillsedge facilities and polished skills

Initiatives for Fiscal 2012

Initiatives for Fiscal 2012

1. Establish a full production capacity system at Nissan

(35)

2. Complete consolidation of production to Zone 2 in fiscal 201 2. Complete consolidation of production to Zone 2 in fiscal 20122

Establish the final form of the restructured

Establish the final form of the restructured ShonanShonan Plant, and continue Plant, and continue evolving toward developing a plant with even clearer strengths

evolving toward developing a plant with even clearer strengths

Zone 2

Zone 2

Zone 4

Zone 4

Initiatives for Fiscal 2012

(36)

3.

3. Responding to steady mass production of NV350 Caravan

3. Responding to steady mass production of NV350 Caravan

Tokyo Motor Show 2011 Tokyo Motor Show 2011

Nagoya Auto Trend 2012 Nagoya Auto Trend 2012

Initiatives for Fiscal 2012

(37)

New NV350 Caravan

New NV350 Caravan

Designed to exude a strong and imposing presence

(38)

Spacious luggage compartment that is easy to use

Spacious luggage compartment that is easy to use

New NV350 Caravan

(39)

Balance between top

Balance between top--class fuel efficiency and powerful driveclass fuel efficiency and powerful drive

QR20DE

QR20DE

QR25DE

QR25DE

YD25DDTi

YD25DDTi

Gasoline engine that accelerates

Gasoline engine that accelerates

powerfully even when the vehicle is

powerfully even when the vehicle is

carrying a load

carrying a load

Diesel engine with high torque and

Diesel engine with high torque and

strong power

strong power

Recognized for achieving 50% reduction in standard

Recognized for achieving 50% reduction in standard

emissions for 2005

emissions for 2005

Compliant with 2009 emissions regulations (post new long

Compliant with 2009 emissions regulations (post new long--term term

regulations)

regulations)

New NV350 Caravan

(40)

Adoption of a large number of equipment that has not

Adoption of a large number of equipment that has not

typically been installed in commercial vehicles

typically been installed in commercial vehicles

Vehicle

Vehicle

information

information

display

display

Backview

Backview

monitor

monitor

Foot pedal

Foot pedal

Parking Brake

Parking Brake

New NV350 Caravan

New NV350 Caravan

(41)
(42)

Our Internet IR initiatives

Daiwa IR Internet IR

References

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