Isuzu 2012 Annual Report Download - page 12

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10
Group Strategy / Engineering
Japan focuses on core engineering and
transfers engineering functions to ASEAN
markets, to develop specific products best
suited for emerging markets.
Special Feature
Isuzu Motors Mid-term Business Plan, April 2011 to March 2014
CV LCV PT
3,300
210
20
150
TTL 3,680
Japan
ASEAN
Overseas
China
Europe/
N. America
Core Engineering
ASEAN-specific
Engineering for
emerging market
Engineering
responsibility
(core+specific)
Support HD
Engineering
N. America unique
vehicle Engineering
U.S./Euro emission
evaluation
Support
Function
transfer
Function
transfer
Support industrial
engine Engineering
Strengthening of function
Current number of
Engineering Personnel
Current
Japan ASEAN China
HD
MD ISZ
LD
LCV
Qingling
Motors
Export ISZ
IMCT
IMIT
New foothold
FY 2016
Japan ASEAN
IMCT
Light-
weight truck
China India
ISZ
Qingling
Motors
ISZ IMA
IMIT
Product for
emerging
market
0
FY 2011 FY 2014
64
188
346
598
84
322
423
829
FY 2016
92
408
500
1,000
500
1,000
(K. units）
Vehicle shipment volume Diesel engine production volume
0
500
1,000
1,500
FY 2011
Vehicle
engine
FY 2014
560
126
217
903
792
188
292
1,272
FY 2016
956
231
313
1,500
(K. units）
(Bill. In JPY)
1) Volume Plan
2) Business Target / Investment Plan
Industrial
engine
OthersCV for
advanced mkt
CV for
emerging mkt
LCV
FY 2011
Business Target
Net Sales
Operating Income 88.2
1,415.5
6.2%
130.0
1,850.0
7.0%Operating Income Ratio
FY2014
FY2009 - FY2011
Investment Plan
R&D Expense
Facilities Investment 121.8
181.5
7.1
200.0
185.0
44.0Financial Investment
FY2012 - FY2014
Group Strategy /
Manufacturing Capability
We will develop a full CV line-up
in ASEAN markets, transferring
manufacturing functions from Japan to
China to establish a foothold for next-
generation HDs.
Quantitative Plan
Through these measures we expect
Isuzu’s worldwide shipments for FY2016,
(five years from now) to reach 500,000
CVs (FY 2011 252,000) and 500,000
LCVs (346,000), and production of
diesel engines to reach 1.5 million units
(903,000).
Special Feature
Engineering
Manufacturing Vehicles