Seven Bank, Ltd. · TSE:8410
Seven Bank — Q1 FY2011 Earnings Presentation
6 slides from Seven Bank's earnings presentation, August 2011
Slide 1: Financial Results for the First Quarter of Fiscal 2011
Financial Financial Results Results for for the the First First Quarter Quarter of of Fiscal Fiscal 2011 2011 August 2011
Slide 2: Fiscal 2011 Q1: Key Points
Fiscal Fiscal 2011 2011 Q1: Q1: Key Key Points Points ◆Increasein ◆Increase inordinary ordinaryincome incomeandandslight slightdecline declinein innet netincome incomeyear-on- year-on- year yearin inthis thisquarter. quarter. ◆Ordinaryincome ◆Ordinary incomeand andnetnetincome incomeare areininline
Slide 3: Income statement (summary)
Income Income statement statement (summary) (summary) （Unit : Billion yen） FY10 FY11 Changes from FY11 1Q Actual 1Q Actual FY10 1Q H1 plan results results results (%) Ordinary income 21.6 21.9 +1.4 43.7 ATM-related fee income 20.7 20.9 +0.9 41.8 Ordinary expenses 13.7 14.0 +2.6 29.1 General and admi
Slide 4: ATM business
ATM ATM business business ATM ATM usage usage Trend Trend in in number number of of ATMs ATMs Daily average transactions per ATM (right scale) Non-Banks Total no. of transactions for the period (left scale) Deposit-taking Financial Institutions (No. of ATMs) 15,635 116.1 Outside 7&i Group 15,363 115
Slide 5: Banking business
Banking Banking business business Personal Personal loan loan services services Individual Individual account account (launched (launchedin inJan. Jan.2010) 2010) (ballances, billion yen） (No. of accounts, unit = 1,000） As of Jun 30, 2011 300 1,000 No. of accounts （ right scale） 907 Contracts 10.7 t
Slide 6: Forward-looking statements disclaimer
These presentation materials contain forward looking statements concerning forecasts, expectations, goals and plans related to the financial results of Seven Bank, Ltd. (“Seven Bank”). Except for concrete historical facts, these forward looking statements are based on the information available when