Orix Corporation · TSE:8591

Orix — H1 FY2006 Earnings Presentation

37 slides from Orix's earnings presentation, November 2005

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

    Copyright © 2005 ORIX Corporation. All rights reserved. 0

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

    Copyright © 2005 ORIX Corporation. All rights reserved. 1

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

    Copyright © 2005 ORIX Corporation. All rights reserved. 2

  4. Slide 4: Copyright © 2005 ORIX Corporation. All rights reserved.

    Copyright © 2005 ORIX Corporation. All rights reserved. 3

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

    1. 1 2 3 Copyright © 2005 ORIX Corporation. All rights reserved. 4

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

    ( ) 1,400 „ „ „ 2004/3 2005/3 2006/3 Copyright © 2005 ORIX Corporation. All rights reserved. 5

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

    „ „ „ „ „ „ Copyright © 2005 ORIX Corporation. All rights reserved. 6

  8. Slide 8: ORIX USA Houlihan Lokey Howard & Zukin M&A

    ORIX USA Houlihan Lokey Howard & Zukin „ M&A „ M&A „ „ No.1 ... Copyright © 2005 ORIX Corporation. All rights reserved. 7

  9. Slide 9: Copyright © 2005 ORIX Corporation. All rights reserved.

    2005 11 9 Copyright © 2005 ORIX Corporation. All rights reserved. 8

  10. Slide 10: Copyright © 2005 ORIX Corporation. All rights reserved.

    Copyright © 2005 ORIX Corporation. All rights reserved. 9

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

    Copyright © 2005 ORIX Corporation. All rights reserved. 10

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

    (( ) ) (+65) (+3) (+38) (+88) (+25) (+101) (+81) (+45) (+94) Copyright © 2005 ORIX Corporation. All rights reserved. 11

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

    • • • • • • • • • • • • • • • • • Copyright © 2005 ORIX Corporation. All rights reserved. 12

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

    38 „ „ 04/9 05/9 „ 153 124 „ 113 114 „ 94 „ 04/9 04/12 05/3 05/6 05/9 Copyright © 2005 ORIX Corporation. All rights reserved. 13

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

    2. „ 6 04/9 05/9 „ 04/9 04/12 05/3 05/6 05/9 Copyright © 2005 ORIX Corporation. All rights reserved. 14

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

    2. 95 „ „ 04/9 05/9 „ 04/9 04/12 05/3 05/6 05/9 Copyright © 2005 ORIX Corporation. All rights reserved. 15

  17. Slide 17: ORIX Asia Limited, ORIX Taiwan Corp., ORIX Leasing Malaysia

    2. „ 81 „ 04/9 05/9 „ „ORIX Asia Limited „ORIX Taiwan Corp. „ORIX Leasing „ Malaysia Berhad „ORIX Australia Corporation Limited „ORIX Aviation Systems Limited 04/9 04/12 05/3 05/6 05/9 Copyright © 2005 ORIX Corporation. All rights reserved. 16

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

    „ 23 04/9 05/9 „ 2005 1 4 3 04/9 04/12 05/3 05/6 05/9 Copyright © 2005 ORIX Corporation. All rights reserved. 17

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

    „ 99 04/9 05/9 „ „ „ „ „ „ 04/9 04/12 05/3 05/6 05/9 Copyright © 2005 ORIX Corporation. All rights reserved. 18

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

    „ 65 45 „ 04/9 05/9 „ „ 04/9 04/12 05/3 05/6 05/9 Copyright © 2005 ORIX Corporation. All rights reserved. 19

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

    : 38 „ „ 04/9 05/9 „ „ „ „ „ „ „ 04/9 04/12 05/3 05/6 05/9 Copyright © 2005 ORIX Corporation. All rights reserved. 20

  22. Slide 22: ORIX USA Corporation

    : 3 „ „ 04/9 05/9 „ „ORIX USA Corporation 04/9 04/12 05/3 05/6 05/9 Copyright © 2005 ORIX Corporation. All rights reserved. 21

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

    Copyright © 2005 ORIX Corporation. All rights reserved. 22

  24. Slide 24: Copyright © 2005 ORIX Corporation. All rights reserved.

    Copyright © 2005 ORIX Corporation. All rights reserved. 23

  25. Slide 25: Funding mix: CP, MTN, ABS

    10% 12% CP 44% 22% 3% MTN 1% ABS 8% 2002/3 2003/3 2004/3 2005/3 2005/9 Copyright © 2005 ORIX Corporation. All rights reserved. 24

  26. Slide 26: Copyright © 2005 ORIX Corporation. All rights reserved.

    100% 28% 25% 25% 24% 37% 50% 72% 75% 75% 76% 63% 0% 2002/3 2003/3 2004/3 2005/3 2005/9 Copyright © 2005 ORIX Corporation. All rights reserved. 25

  27. Slide 27: Copyright © 2005 ORIX Corporation. All rights reserved.

    10% 25% 14% 14% 20% 17% 2005 3 Copyright © 2005 ORIX Corporation. All rights reserved. 26

  28. Slide 28: Copyright © 2005 ORIX Corporation. All rights reserved.

    5% 5% 25% 32% 12% 36% 17% 12% 10% 25% 12% 9% 2005 3 Copyright © 2005 ORIX Corporation. All rights reserved. 27

  29. Slide 29: Copyright © 2005 ORIX Corporation. All rights reserved.

    37% 63% 2005 3 Copyright © 2005 ORIX Corporation. All rights reserved. 28

  30. Slide 30: Copyright © 2005 ORIX Corporation. All rights reserved.

    (%) 10 8 6 4 2 0 -2 -4 1985 1986 1988 1990 1992 1994 1996 1998 2000 2002 2004 Copyright © 2005 ORIX Corporation. All rights reserved. 29

  31. Slide 31: 30

    30

  32. Slide 32: D/E, ROE, ROA

    . 2006 3 2004.4 9 2005.4 9 415,931 442,927 26,996 % 68,860 133,109 64,249 93% 42,688 83,954 41,266 % 509.74 957.87 448.13 % 469.19 907.93 438.74 % 2005.3 2005.9 5,129,098 5,262,765 133,667 3% 6,068,953 6,333,055 264,102 4% 2005.3 2005.9 D/E 5.7 5.2 12.0% 13.0% 2004.4 9 2005.4 9 ROE 14.4% 21.7% ROA 1

  33. Slide 33: 2Q 3Q 4Q

    6 3,000 5,000 4,159 4,429 2,138 2,306 4,000 2,000 3,000 2,000 1,000 1,000 0 0 2Q 3Q 4Q 1Q 2Q 04.4-9 05.4-9 04.7-9 04.10-12 05.1-3 05.4-6 05.7-9 3,000 4,000 3,596 3,272 1,886 3,000 2,000 1,645 9 2,000 1,000 1,000 0 0 2Q 3Q 4Q 1Q 2Q 04.4-9 05.4-9 04.7-9 04.10-12 05.1-3 05.4-6 05.7-9 Copyright © 2005 O

  34. Slide 34: 2Q 3Q 4Q

    1,400 1,331 1,000 93 1,200 800 748 1,000 800 689 600 600 323 400 400 200 200 0 0 04.4-9 05.4-9 2Q 3Q 4Q 1Q 2Q 04.7-9 04.10-12 05.1-3 05.4-6 05.7-9 1,000 840 1,000 800 800 600 427 600 462 400 97 400 200 192 200 0 0 04.4-9 05.4-9 2Q 3Q 4Q 1Q 2Q 04.7-9 04.10-12 05.1-3 05.4-6 05.7-9 Copyright © 2005 ORI

  35. Slide 35: Copyright © 2005 ORIX Corporation. All rights reserved.

    80,000 80,000 60,690 63,331 60,000 51,291 52,628 60,000 3 4 40,000 40,000 20,000 20,000 0 0 2005.3 2005.9 2005.3 2005.9 80,000 8,214 60,000 8,000 7,273 13 41,463 42,697 6,000 40,000 3 4,000 20,000 2,000 0 0 2005.3 2005.9 2005.3 2005.9 Copyright © 2005 ORIX Corporation. All rights reserved. 34

  36. Slide 36: ROE, ROA trends

    ( ) ( ) ( ) (%) (%) 1000 21.7 25.0 80,000 ( ) ( ) 3.0 ( ) 915 840 ROA ( ) 2.71 63,502 63,331 ROE ( ) 60,690 800 20.0 59,311 60,000 56,250 2.0 600 540 15.0 14.2 1.56 40,000 403 400 302 10.1 10.0 1.0 0.93 8.4 20,000 200 6.0 5.0 0.67 0.49 0 0.0 0 0.0 02.3 03.3 04.3 05.3 05.9 02.3 03.3 04.3 05.3 05.9 (

  37. Slide 37: 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 URL:http://www.orix.co.jp/grp/ir_j/data/report/index.htm 2006 3 1998 5 108-0014 1 23 TEL 03-5419-5102 FAX 03-5419-5901 E-mail: orixir@orix.co.jp 36

ORIX — H1 FY2006 Earnings Presentation on 6ix