Mitsubishi Hc Capital Inc. · TSE:8593
Mitsubishi Hc Capital — Hitachi Capital — Q1 FY2018 Earnings Presentation
12 slides from Mitsubishi Hc Capital's earnings presentation, Aug 2, 2018
Slide 1: Consolidated Financial Results Summary for the First Quarter ended June 30, 2018
Consolidated Financial Results Summary for the First Quarter ended June 30, 2018 August 2, 2018 © Hitachi Capital Corporation 2018. All rights reserved.
Slide 2: Contents
Contents 1. Summary of Consolidated Financial Results for the First Quarter of FY2018 2. Summary of Performance by Business 3. Consolidated Financial Forecast for Fiscal 2018 © Hitachi Capital Corporation 2018. All rights reserved. 1
Slide 3: Summary of Consolidated Financial Results for the First Quarter of FY2018
1. Summary of Consolidated Financial Results for the First Quarter of FY2018 (Millions of yen) Foreign Y on Y FY2017/1Q FY2018/1Q Y on Y exchange (excluding foreign Results Results Change effects exchange effects) Volume of business 577,244 666,608 115% 6,199 114% Revenues 98,311 115,798 118% 1,504
Slide 4: Summary of Japan Business/Global Business
2-1. Summary of Japan Business/Global Business (Millions of yen) Y on Y Foreign Y on Y FY2017/1Q FY2018/1Q exchange (excluding foreign Results Results Change effects exchange effects) Volume of Japan Business 229,861 226,145 98% ― ― business Global Business 347,382 440,462 127% 6,199 125% Japan Busi
Slide 5: Breakdown of Japan Business
2-2. Breakdown of Japan Business (Millions of yen) Volume of business Operating assets FY2017/1Q FY2018/1Q Y on Y FY2017/1Q FY2018/1Q Y on Y Results Results Change Results Results Change Total of Japan Business 229,861 226,145 98% 1,578,962 1,583,616 100% Account Solution 175,105 176,915 101% 966,27
Slide 6: Breakdown of Global Business (1): Europe, The Americas
2-3. Breakdown of Global Business(1): Europe, The Americas Europe (UK, Poland, the Netherlands) (Millions of yen) Foreign Y on Y FY2017/1Q FY2018/1Q Y on Y Results Results exchange (excluding foreign Change effects exchange effects) Volume of business 133,599 175,325 131% 7,789 125% Gross profit 9,0
Slide 7: Breakdown of Global Business (2): China, ASEAN
2-3. Breakdown of Global Business(2): China, ASEAN China (Hong Kong, Mainland China) (Millions of yen) Foreign Y on Y FY2017/1Q FY2018/1Q Y on Y Results Results exchange (excluding foreign Change effects exchange effects) Volume of business 54,480 59,803 110% 910 108% Gross profit 2,418 2,404 99% 32
Slide 8: Consolidated Financial Forecast for FY2018
3. Consolidated Financial Forecast for FY2018 (Millions of yen) FY2018 FY2017 Results Y on Y Change Forecasts Volume of business 2,509,327 2,410,000 96% Revenues 404,124 442,400 109% Cost of sales 272,425 302,900 111% (of which, cost of capital) 30,288 41,000 135% Gross profit 131,698 139,500 106% S
Slide 9: http://www.hitachi-capital.co.jp/
http://www.hitachi-capital.co.jp/ Note: This document contains forward‐looking statements with respect to future results, performance and achievements that are subject to risk and uncertainties and reflect management’s views and assumptions formed using information available at the time. Accordingly
Slide 10: Appendix
Appendix © Hitachi Capital Corporation 2018. All rights reserved.
Slide 11: Breakdown of Cost of Sales/SG&A
Breakdown of Cost of Sales/SG&A Breakdown of cost of sales (Millions of yen) FY2017/1Q FY2018/1Q Y on Y Change Results Results Cost of sales 65,846 80,634 122% (of which, cost of capital) 6,972 8,852 127% Breakdown of SG&A (Millions of yen) FY2017/1Q FY2018/1Q Y on Y Change Results Results Selling,
Slide 12: Quarterly Credit Trends by Region
Quarterly Credit Trends by Region Credit loss ratio Credit loss(Millions of yen) 1Q 1Q Annually Accumulated Annually Accumulated Accumulated Accumulated FY2015 FY2016 FY2017 FY2018/1Q FY2015 FY2016 FY2017 FY2018/1Q Results Results Results Results Results Results Results Results Total 0.16% 0.15% 0.2