November 2, 2016 Mazda Motor Corporation Masamichi Kogai Representative Director and President Code No. 7261 Contact: Masahiro Takeda General Manager, Accounting Department, Financial Services Division Phone: 082-282-1111

Notice of Revision of Consolidated Financial Forecast for the Fiscal Year Ending March 31, 2017

In light of the recent trend in our business performance, Mazda Motor Corporation hereby revises the consolidated financial forecast for the Fiscal Year Ending March 31, 2017 (April 1, 2016 through March 31, 2017) that was released on April 27, 2016.

1. Revision of Consolidated Financial Forecast for the Fiscal Year Ending March 31, 2017 (April 1, 2016 through March 31, 2017)

Net Sales

Operating Income

millions of yen

millions of yen

Ordinary Income

millions of yen

Net Income Attributable to Owners of the Parent millions of yen

Net Income per Share yen

Previous Forecast (A)

3,280,000

170,000

176,000

115,000

192.37

Revised Forecast (B)

3,150,000

167.28

150,000

155,000

100,000

Variance in Amount (B-A)

(130,000)

(20,000)

(21,000)

(15,000)

Variance in Percentage (%)

(4.0)

(11.8)

(11.9)

(13.0)

(Ref.) Results for the Fiscal Year Ended March 2016

3,406,603

226,775

223,563

134,419

224.85

2. Reasons for the Revision As the yen has appreciated more than we expected, we updated the exchange rate assumptions. As a consequence, we revised the full year forecast for the Fiscal Year ending March 31, 2017, as shown above. The exchange rate assumptions for the Full Year forecast are 104 yen to the dollar and 116 yen to the Euro (102 yen to the dollar and 114 yen to the Euro for the second half of the fiscal year).

* Forecast in this disclosure is based on information currently available to Mazda Motor Corporation. Actual results may differ from those disclosed as above due to various factors in the future.

Notice of Revision of Consolidated Financial Forecast for the Fiscal ...

Nov 2, 2016 - 114 yen to the Euro for the second half of the fiscal year). 224.85. (Ref.) Results for the Fiscal Year. Ended March 2016. 3,406,603. 226,775.

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