Orix Corporation · TSE:8591

Orix — 9M FY2006/3 Earnings Presentation

30 slides from Orix's earnings presentation, February 2006

  1. Slide 1: ORIX

  2. Slide 2: Copyright © 2006 ORIX Corporation. All rights reserved.

    Copyright © 2006 ORIX Corporation. All rights reserved. 1

  3. Slide 3: Copyright © 2006 ORIX Corporation. All rights reserved.

    Copyright © 2006 ORIX Corporation. All rights reserved. 2

  4. Slide 4: Copyright © 2006 ORIX Corporation. All rights reserved.

    Copyright © 2006 ORIX Corporation. All rights reserved. 3

  5. Slide 5: Copyright © 2006 ORIX Corporation. All rights reserved.

    Copyright © 2006 ORIX Corporation. All rights reserved. 4

  6. Slide 6: Cross-selling Value-added Finance

    Cross-selling Value –added Finance Debt Equity Principal Investment EXIT ALM 2006 Copyright © 2006 ORIX Corporation. All rights reserved. 5

  7. Slide 7: Copyright © 2006 ORIX Corporation. All rights reserved.

    2006 1 ( ) 96/3 97/3 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 2000 5 1.2 1,550 2006 Copyright © 2006 ORIX Corporation. All rights reserved. 6

  8. Slide 8: Copyright © 2006 ORIX Corporation. All rights reserved.

    Copyright © 2006 ORIX Corporation. All rights reserved. 7

  9. Slide 9: Copyright © 2006 ORIX Corporation. All rights reserved.

    Copyright © 2006 ORIX Corporation. All rights reserved. 8

  10. Slide 10: Copyright © 2006 ORIX Corporation. All rights reserved.

    . Copyright © 2006 ORIX Corporation. All rights reserved. 9

  11. Slide 11: Copyright © 2006 ORIX Corporation. All rights reserved.

    1. 86 Copyright © 2006 ORIX Corporation. All rights reserved. 10

  12. Slide 12: Copyright © 2006 ORIX Corporation. All rights reserved.

    ( ) „ 1,550 „ „ 2004/3 2005/3 2006/3 Copyright © 2006 ORIX Corporation. All rights reserved. 11

  13. Slide 13: Copyright © 2006 ORIX Corporation. All rights reserved.

    (( ) ) (+98) (-7) (+45) (+96) (+24) (+131) (+74) (+140) (+154) Copyright © 2006 ORIX Corporation. All rights reserved. 12

  14. Slide 14: Copyright © 2006 ORIX Corporation. All rights reserved.

    35 „ „ 04/12 05/12 „ „ „ „ „ „ 04/12 05/3 05/6 05/9 05/12 Copyright © 2006 ORIX Corporation. All rights reserved. 13

  15. Slide 15: Copyright © 2006 ORIX Corporation. All rights reserved.

    „ 10 04/12 05/12 „ 04/12 05/3 05/6 05/9 05/12 Copyright © 2006 ORIX Corporation. All rights reserved. 14

  16. Slide 16: Copyright © 2006 ORIX Corporation. All rights reserved.

    „ „ 79 04/12 05/12 „ 04/12 05/3 05/6 05/9 05/12 Copyright © 2006 ORIX Corporation. All rights reserved. 15

  17. Slide 17: ORIX Asia, ORIX Taiwan, ORIX Leasing Malaysia

    „ 55 „ 04/12 05/12 „ „ ORIX Asia Limited „ ORIX Taiwan Corp. „ ORIX Leasing „ Malaysia Berhad „ ORIX Australia Corporation Limited „ ORIX Aviation Systems Limited 04/12 05/3 05/6 05/9 05/12 Copyright © 2006 ORIX Corporation. All rights reserved. 16

  18. Slide 18: Copyright © 2006 ORIX Corporation. All rights reserved.

    14 „ 04/12 05/12 „ 04/12 05/3 05/6 05/9 05/12 Copyright © 2006 ORIX Corporation. All rights reserved. 17

  19. Slide 19: Copyright © 2006 ORIX Corporation. All rights reserved.

    „ 96 04/12 05/12 „ „ „ „ „ „ 04/12 05/3 05/6 05/9 05/12 Copyright © 2006 ORIX Corporation. All rights reserved. 18

  20. Slide 20: Copyright © 2006 ORIX Corporation. All rights reserved.

    „ 40 45 „ 04/12 05/12 „ „ 04/12 05/3 05/6 05/9 05/12 Copyright © 2006 ORIX Corporation. All rights reserved. 19

  21. Slide 21: Copyright © 2006 ORIX Corporation. All rights reserved.

    „ 86 „ 04/12 05/12 „ „ „ „ „ „ „ „ 04/12 05/3 05/6 05/9 05/12 Copyright © 2006 ORIX Corporation. All rights reserved. 20

  22. Slide 22: ORIX USA Corporation

    „ 2 „ 04/12 05/12 „ „ ORIX USA Corporation „ „ 04/12 05/3 05/6 05/9 05/12 Copyright © 2006 ORIX Corporation. All rights reserved. 21

  23. Slide 23: ORIX

    ORIX 22

  24. Slide 24: D/E, ROE, ROA

    2004.4 12 2005.4 12 622,714 658,802 36,088 6% 112,466 192,023 79,557 71% 67,718 126,097 58,379 86% 808.27 1,434.39 626.12 77% 743.17 1,359.01 615.84 83% 2005.3 2005.12 5,129,098 5,611,344 482,246 9% 6,068,953 6,686,456 617,503 10% 2005.3 2005.12 D/E 5.7 5.0 12.0% 13.4% 2004.4 12 2005.4 12 ROE 15.0%

  25. Slide 25: 1Q 2Q 3Q

    / 6 2,773 6,227 6,588 3,000 6,000 2,124 2,096 2,273 2,219 2,000 4,000 2,000 1,000 0 0 04.4-12 05.4-12 3Q 4Q 1Q 2Q 3Q 04.10-12 05.1-3 05.4-6 05.7-9 05.10-12 6,000 5,316 4,905 3,000 2,395 4,000 8 2,000 1,775 1,599 1,618 1,687 2,000 1,000 0 0 04.4-12 05.4-12 3Q 4Q 1Q 2Q 3Q 04.10-12 05.1-3 05.4-6 05.7-9

  26. Slide 26: 3Q 4Q 1Q

    / 71 1,920 2,000 1,000 1,500 742 1,125 583 594 1,000 500 437 399 500 0 0 04.4-12 05.4-12 3Q 4Q 1Q 2Q 3Q 04.10-12 05.1-3 05.4-6 05.7-9 05.10 12 2,000 1,000 1,500 1,261 1,000 462 421 677 86 500 378 500 250 238 0 0 04.4-12 05.4-12 3Q 4Q 1Q 2Q 3Q 04.10-12 05.1-3 05.4-6 05.7-9 05.10 12 Copyright © 2006 O

  27. Slide 27: Copyright © 2006 ORIX Corporation. All rights reserved.

    / / 80,000 80,000 66,865 60,000 56,113 60,690 51,291 60,000 9 40,000 40,000 10 20,000 20,000 0 0 2005.3 2005.12 2005.3 2005.12 80,000 10,000 8,988 60,000 8,000 7,273 41,463 45,184 6,000 40,000 9 4,000 24 20,000 2,000 0 0 2005.3 2005.12 2005.3 2005.12 Copyright © 2006 ORIX Corporation. All rights res

  28. Slide 28: ROE, ROA

    ROE ROA / / Q-3Q Q-3Q 1 / 1 Q-3Q Copyright © 2006 ORIX Corporation. All rights reserved. 27

  29. Slide 29: Copyright © 2006 ORIX Corporation. All rights reserved.

    • • • • • • • • • • • • • • • • • • • • • Copyright © 2006 ORIX Corporation. All rights reserved. 28

  30. Slide 30: ORIX

    ORIX 29

ORIX — 9M FY2006/3 Earnings Presentation on 6ix