Slide 1: Overview of Financial Results: First-Half Results for FY2016
Overview of Financial Results Overview First-Half Results for FY2016 November 8 , 2016 IBJ Leasing Co., Ltd. This document contains forecasts and other forward-looking statements that are based on information available at the time of preparation of this document and subject to certain risks and unce
Slide 2: Consolidated P/L
Consolidated P/L Gross profit before write-offs and funding costs continued to increase by reversing decrease due to the sale of a group company* Funding costs declined given the favorable funding environment Net income attributable to owners of the parent reached a record high for half result
Slide 3: Sales
Sales Contract execution volume increased for both leasing and installment sales and financing, growing 9% compared with the same period a year earlier Operating assets maintained the level similar to the end of the previous fiscal year, as the increase in contract execution volume offset the de
Slide 4: Leasing and Installment Sales
Leasing and Installment Sales Contract execution volume continued to rise, increasing 8% y-o-y - Transport: the first project handled by an aircraft operating lease specialized subsidiary contributed - Real estate lease: bridge financing targeting REITs, etc. increased Contract Execution Volume by
Slide 5: Financing
Financing Both contract execution volume and operating assets grew as we focused on capturing diverse customer needs - Real Estate Finance: REIT-related finance increased - Specialized Finance, etc.: we continued to focus on finance associated with capital policies of businesses - Aircraft Finance
Slide 6: Developments in Focus Areas (1)
Developments in Focus Areas (1) [Building business with domestic demand-related industries] Promote comprehensive proposal-based marketing that meets diverse customer needs and capture capital investment projects for distribution and retail businesses Land and building leasing increased through
Slide 7: Developments in Focus Areas (2)
Developments in Focus Areas (2) Operating assets of the aircraft-related business continued to grow through expansion of the existing aircraft-backed collateral loans (finance) and the newly started business based on aircraft ownership (leasing) *1 IBJ Air Leasing Limited implemented *2 operatin
Slide 8: Overseas Business
Overseas Business Operating assets increased y-o-y thanks to the growth in the aircraft business and the full-fledged entry into automobile leasing by the subsidiary in Thailand Overseas situation continue to be uncertain but we plan to strengthen the overseas business in the medium-term - We wi
Slide 9: Profitability
Profitability Gross profit before write-offs and funding costs increased y-o-y reflecting accumulation of profitable deals - Gross profit before write-offs and funding costs of Financing increased from accumulation of highly profitable deals - Gross profit before write-offs and funding costs of Le
Slide 10: Funding
Funding Interest-bearing debt was roughly unchanged y-o-y Cost of funding and CoF ratio declined under the favorable funding environment Interest-bearing debt Funding costs (%) Cost of funding CoF ratio Borrowings 1,800 (¥bn) 3.2 CP 3.1 (¥bn) Bonds/securitization 3.0 0.46% 1,465.6 1,457.8 0.44%
Slide 11: Earnings Forecasts and Dividends
Earnings Forecasts and Dividends Net income attributable to owners of the parent is equivalent to 63% of the Company’s annual plan - Aiming to achieve plan by continuing to steadily accumulate assets, while focusing on initiatives in highly profitable fields Plan to raise annual dividend for the