Orix Corporation · TSE:8591

Orix — Q1 FY2006 Earnings Presentation

31 slides from Orix's earnings presentation, August 2005

  1. Slide 1: Copyright © 2005 ORIX Corporation. All rights reserved.

    Copyright © 2005 ORIX Corporation. All rights reserved.

  2. Slide 2: Copyright © 2005 ORIX Corporation. All rights reserved.

    Copyright © 2005 ORIX Corporation. All rights reserved.

  3. Slide 3: Copyright © 2005 ORIX Corporation. All rights reserved.

    Copyright © 2005 ORIX Corporation. All rights reserved.

  4. Slide 4: 2

    2

  5. Slide 5: Copyright © 2005 ORIX Corporation. All rights reserved.

    Copyright © 2005 ORIX Corporation. All rights reserved. 3

  6. Slide 6: Copyright © 2005 ORIX Corporation. All rights reserved.

    61 Copyright © 2005 ORIX Corporation. All rights reserved. 4

  7. Slide 7: Copyright © 2005 ORIX Corporation. All rights reserved.

    (( ) ) (+35) (-8) (-3) (+17) (+13) (+43) (+40) (+18) (+60) Copyright © 2005 ORIX Corporation. All rights reserved. 5

  8. Slide 8: CMBS J-REIT

    CMBS J-REIT Copyright © 2005 ORIX Corporation. All rights reserved. 6

  9. Slide 9: J-REIT

    1993 1996 J-REIT 2000 2002 2001 2002 1971 2000 2000 Copyright © 2005 ORIX Corporation. All rights reserved. 7

  10. Slide 10: 2005

    2005 8 1 8

  11. Slide 11: Copyright © 2005 ORIX Corporation. All rights reserved.

    1. 2. Copyright © 2005 ORIX Corporation. All rights reserved. 9

  12. Slide 12: Copyright © 2005 ORIX Corporation. All rights reserved.

    (( ) ) (+35) (-8) (-3) (+17) (+13) (+43) (+40) (+18) (+60) Copyright © 2005 ORIX Corporation. All rights reserved. 10

  13. Slide 13: Copyright © 2005 ORIX Corporation. All rights reserved.

    • • • • • • • • • • • • • Copyright © 2005 ORIX Corporation. All rights reserved. 11

  14. Slide 14: Copyright © 2005 ORIX Corporation. All rights reserved.

    114 79 „ 44 „ 04/6 05/6 „ 153 „ 113 114 „ 94 79 „ 04/6 04/9 04/12 05/3 05/6 Copyright © 2005 ORIX Corporation. All rights reserved. 12

  15. Slide 15: Copyright © 2005 ORIX Corporation. All rights reserved.

    „ 32 24 16 04/6 05/6 „ 24 26 23 21 16 04/6 04/9 04/12 05/3 05/6 Copyright © 2005 ORIX Corporation. All rights reserved. 13

  16. Slide 16: Copyright © 2005 ORIX Corporation. All rights reserved.

    „ 13 19 16 04/6 05/6 „ 19 21 18 15 16 04/6 04/9 04/12 05/3 05/6 Copyright © 2005 ORIX Corporation. All rights reserved. 14

  17. Slide 17: „ ORIX Asia Limited „ ORIX Taiwan Corp. „ ORIX Leasing

    76 „ 59 28 „ 04/6 05/6 „ „ ORIX Asia Limited „ ORIX Taiwan Corp. „ ORIX Leasing 66 76 Malaysia Berhad 59 50 46 „ ORIX Australia Corporation Limited „ ORIX Aviation Systems Limited 04/6 04/9 04/12 05/3 05/6 Copyright © 2005 ORIX Corporation. All rights reserved. 15

  18. Slide 18: Copyright © 2005 ORIX Corporation. All rights reserved.

    63 „ 50 25 04/6 05/6 „ 2005 1 59 53 63 4 50 48 3 04/6 04/9 04/12 05/3 05/6 Copyright © 2005 ORIX Corporation. All rights reserved. 16

  19. Slide 19: Copyright © 2005 ORIX Corporation. All rights reserved.

    69 „ 26 167 04/6 05/6 „ „ „ „ 76 69 „ 26 34 2 04/6 04/9 04/12 05/3 05/6 Copyright © 2005 ORIX Corporation. All rights reserved. 17

  20. Slide 20: Copyright © 2005 ORIX Corporation. All rights reserved.

    128 88 „ 45 04/6 05/6 „ 128 88 „ 61 53 37 04/6 04/9 04/12 05/3 05/6 Copyright © 2005 ORIX Corporation. All rights reserved. 18

  21. Slide 21: Copyright © 2005 ORIX Corporation. All rights reserved.

    : 82 64 „ 29 04/6 05/6 „ „ 82 „ 64 54 45 47 „ 04/6 04/9 04/12 05/3 05/6 Copyright © 2005 ORIX Corporation. All rights reserved. 19

  22. Slide 22: ORIX USA Corporation, Stockton Holdings

    : 72 „ 12 „ 04/6 05/6 „ „ ORIX USA Corporation „ Stockton 75 72 Holdings Limited 35 34 12 04/6 04/9 04/12 05/3 05/6 Copyright © 2005 ORIX Corporation. All rights reserved. 20

  23. Slide 23: Copyright © 2005 ORIX Corporation. All rights reserved.

    (( ) ) (+35) (-8) (-3) (+17) (+13) (+43) (+40) (+18) (+60) Copyright © 2005 ORIX Corporation. All rights reserved. 21

  24. Slide 24: 22

    22

  25. Slide 25: 23

    23

  26. Slide 26: D/E ROE ROA

    „ 2004.4-6 2005.4-6 202,825 212,635 9,810 % 36,653 58,448 21,795 59% 23,527 37,789 14,262 61% 281.05 432.08 151.03 54% 258.14 409.74 151.60 59% 2005.3 2005.6 5,129,098 5,171,569 42,471 % 6,068,953 6,185,171 116,218 2% 2005.3 2005.6 D/E 5.7 5.5 12.0% 12.4% 2004.4-6 2005.4-6 ROE 16.2% 20.3% ROA 1.67%

  27. Slide 27: Quarterly results 1Q-3Q

    3,000 3,000 5 2,028 2,126 2,028 2,126 2,000 2,000 1,000 1,000 0 0 1Q 2Q 3Q 4Q 1Q 04.4-6 05.4-6 04.4-6 05.1-3 05.4-6 04.7-9 04.10-12 3,000 3,000 1,718 5 2,000 1,629 2,000 1,718 1,629 1,000 1,000 0 0 04.4-6 05.4-6 1Q 2Q 3Q 4Q 1Q 04.4-6 04.7-9 04.10-12 05.1-3 05.4-6 Copyright © 2005 ORIX Corporation. A

  28. Slide 28: Quarterly results 2Q-4Q

    1,000 1,000 800 584 800 59 584 600 600 367 367 400 400 200 200 0 0 04.4-6 05.4-6 1Q 2Q 3Q 4Q 1Q 04.4-6 04.7-9 04.10-12 05.1-3 05.4-6 1,000 1,000 800 800 600 600 61 378 378 400 235 400 235 200 200 0 0 04.4-6 05.4-6 1Q 2Q 3Q 4Q 1Q 04.4-6 04.7-9 04.10-12 05.1-3 05.4-6 Copyright © 2005 ORIX Corporation.

  29. Slide 29: Segment assets 4Q-1Q

    80,000 80,000 60,690 61,852 60,000 51,716 60,000 51,290 1 2 40,000 40,000 20,000 20,000 0 0 4Q 1Q 4Q 1Q 2005.3 2005. 6 2005. 3 2005.6 8,000 7,273 7,646 80,000 6,000 5 60,000 41,463 42,362 40,000 4,000 2 20,000 2,000 0 0 4Q 1Q 4Q 1Q 2005.3 2005.6 2005.3 2005.6 Copyright © 2005 ORIX Corporation. All r

  30. Slide 30: ROA

    ROA / 1 1 Copyright © 2005 ORIX Corporation. All rights reserved. 28

  31. Slide 31: Investor relations contact

    : URL: http://www.orix.co.jp/grp/index.htm : URL: http://www.orix.co.jp/grp/ir_ /ir_index.htm 2006 3 1 URL:http://www.orix.co.jp/grp/ir_j/data/report/index.htm 2006 3 1 1998 5 108-0014 1 23 TEL 03-5419-5102 FAX 03-5419-5901 E-mail: orixir@orix.co.jp Copyright © 2005 ORIX Corporation. All rights rese

ORIX — Q1 FY2006 Earnings Presentation on 6ix