Nishi-nippon Financial Holdings, Inc. · TSE:7189
Nishi-nippon Financial — H1 FY2005 Earnings Presentation
30 slides from Nishi-nippon Financial's earnings presentation, December 2005
Slide 1: NOY BBADT+1aR5
NOY BBADT+1aR5
Slide 2: RBC QBL PL BS
1. 4. 3 17 4 18 RBC QBL 19 20 5. 21 22 23 2. 17 24 PL 6 25 BS 7 8 6. OHR 9 26 10 27 11 7. 28 12 3. 17 PL 13 14 15
Slide 3: Slide 3
Slide 4: 2000
1 4 2000 100 1
Slide 5: 1Q +10.6% 2Q +1.4% 3Q +9.7% 4Q +11.4%
2 17 2Q +1.4% 3Q +9.7% 4Q +11.4% 18 1Q +10.6% BSI 16% 26% +10 27% 24% 3 17 14.7 884 1,014 14.7% 56 17 9 1
Slide 6: Slide 6
Slide 7: +146 P.8 P.9 P.10 16/
11 +146 P.8 P.9 P.10 16/
Slide 8: Tier
17/3 945 17/3 1,009 Tier P.26 27 668 323 129 44 8 16 36
Slide 9: ~~ 16/
~~ 7 16/
Slide 10: OHR 56.4% OHR
7 OHR 56.4% 7.7% OHR 62.6% 1.5% OHR 1 OHR 2 16/
Slide 11: DCF
DCF 256 +146
Slide 12: DCF
17/3 0.58% DCF 24.11% 17/3 +8.71% 1 2 16/9
Slide 13: Tier Tier Tier
44 Tier 17/3 55 Tier 5.27% 17/3 +0.11% Tier 8.34% 17/3 +1.04% Tier 40% 17/3 4.9% Tier
Slide 14: -—— pas
350 +120 | -—— pas a 146 16 16/4 9
Slide 15: +70
42 42 +70
Slide 16: Slide 16
Slide 17: Slide 17
Slide 18: BSM SM RBC
17/ BSM SM 30 RBC 3 QBL 4
Slide 19: 16/10 17/1 17/
16 16/10 17/1 17/
Slide 20: QBL
17/9 11 17/3 2 30 2 17/5 17/ 90 QBL 17/5 7 11 17/ 75 RBC QBL
Slide 21: SM BSM
17/9 12 BSM SM
Slide 22: BLM FA FA
4, BLM FA FA
Slide 23: FA 17/ 16/ 38% 17/ 17/ 7.4
14 FA 17/ 16/ 38% 17/ 600 16 17/ 250 7.4
Slide 24: BLM
2 5 7 7 14 BLM 17/ 1,489 16/ +32% 17/3 153 668 17/ 1,600
Slide 25: 17/10 18/3 17/3 1,435 VISA ISMS IC
17/10 18/3 6 10 11 2 4 2 17/3 1,435 398 3 1 3 VISA ISMS IC 200 8
Slide 26: NCB NCB NCB
NCB 18/1 NCB NCB RBC QBL NCB
Slide 27: RMBS
NGf RMBS 17/ 1.29% 0.19% o——__, ____4 * || o | 7 = | 1 16/9
Slide 28: 17/3
1 17/3
Slide 29: 18/3 18/3 4,400
18/3 246 10 79 18/3 4,400 114
Slide 30: & BAAD S47 3K
> & BAAD S47 3K
Nishi-Nippon Financial Holdings — H1 FY2005 Earnings Presentation on 6ix