Mitsubishi Hc Capital Inc. · TSE:8593
Mitsubishi Hc Capital — Hitachi Capital — H1 FY2005 Earnings Presentation
15 slides from Mitsubishi Hc Capital's earnings presentation, Oct 26, 2004
Slide 1: Interim Results Briefing, Fiscal Year Ending March 2005
2005 3 | 2004 10 26 OBUIF Pea LAA 8586
Slide 2: Hitachi Capital Corporation
®hHitachi Capital Corporation 1
Slide 3: Interim Results Summary
03/9 04/9 55,046 54,880 99.7 44,679 43,470 97.3 30,751 32,311 105.1 12,045 11,158 92.6 10,367 11,410 110.1 169 10,367 11,240 108.4 10,367 11,240 108.4 5,371 6,228 116.0 880,389 952,702 108.2 3,220,063 3,329,663 103.4 2
Slide 4: Full-Year Forecast
05/3 04/3 05/3 109,494 110,500 100.9 87,795 87,200 99.3 21,698 23,300 107.4 300 21,698 23,000 106.0 6,590 15,108 23,000 152.2 7,532 12,700 168.6 1 59.04 103.98 176.1 1,822,794 1,912,000 104.9 1 16 32 16 32 3
Slide 5: 7,000 5,957 6,107 6,160 6,000 5,669 5,660 5,600 5,283 5,272 5,315 5,223 5,000 4,707
7,000 5,957 6,107 6,160 6,000 5,669 5,660 5,600 5,283 5,272 5,315 5,223 5,000 4,707 4,829 4,000 3,000 2,000 1,000 0 4
Slide 6: 03/9 04/9 • 31,680 31,784 100.3 • 365,267 399,749 109.4 1,712,498 1,789,050 104.5 8,526
03/9 04/9 • 31,680 31,784 100.3 • 365,267 399,749 109.4 1,712,498 1,789,050 104.5 8,526 6,972 81.8 • 166,690 146,978 88.2 838,740 750,401 89.5 • 14,839 16,122 108.6 • 348,431 405,974 116.5 668,823 790,211 118.1 5
Slide 7: Yield and Funding Cost Trends
5.50% 5.15% 5.08% 4.97% 4.97% 5.00% 4.88% 4.50% 4.47% 4.50% 4.50% 4.25% 4.27% 3.99% 4.00% 3.70% 3.66% 3.79% 3.50% 3.60% 3.57% 3.51% 3.50% 3.00% 6
Slide 8: 03/9 04/9 44,679 43,470 97.3 • 30,751 32,311 105.1 18,320 ,114 104.3 • 11,181
03/9 04/9 44,679 43,470 97.3 • 30,751 32,311 105.1 18,320 19,114 104.3 • 11,181 11,147 99.7 1,250 2,050 164.0 • 12,045 11,158 92.6 03/9 04/9 1,947 2,214 113.7 0.12 0.13 +0.01 7
Slide 9: CP C P
04/9 04/9 04/3 04/3 6,443 378 10,174 +178 268 123 2,585 104 452 388 CP 4,436 +127 5,130 +159 C P (1,815) ( 11) 12,415 +700 9,372 +57 12,354 +702 5,004 256 2,615 22 55 +9 334 3 2,206 +51 21,809 +296 21,809 +296 • 721 04/3 512 • 9,440 04/3 129 • • 8
Slide 10: 12,000 24,000 9,527 10,000 108.2% 20,000 19,120 8,803 18,227 1,653 17,469 3,080 7,993 1,288
12,000 24,000 9,527 10,000 108.2% 20,000 19,120 8,803 18,227 1,653 17,469 3,080 7,993 1,288 128.3% 2,184 2,863 8,000 16,000 969 1,707 3,357 1,955 87.3% 4,188 3,858 6,000 2,083 1,078 12,000 2,352 107.5% 2,112 1,003 1,833 892 4,000 2,025 8,000 4,245 2,110 96.0% 4,776 4,186 2,118 2,000 4,000 3,061 5,20
Slide 11: 12,000 24,000 9,527 10,000 108.2% 20,000 19,120 18,227 8,803 17,469 8,000 7,993 16,000 3,997
12,000 24,000 9,527 10,000 108.2% 20,000 19,120 18,227 8,803 17,469 8,000 7,993 16,000 3,997 8,140 3,652 109.4% 7,548 7,529 3,285 6,000 12,000 1,469 3,368 3,040 1,666 88.2% 3,636 4,000 1,791 8,000 2,000 4,059 4,000 7,310 7,940 2,916 3,484 6,303 116.5% 0 0 02/9 03/9 04/9 03/3 04/3 05/3 10
Slide 12: 3,000 6,000 21.2 22.6 2,500 5,000 19.7 19.2 4,318 2,024 2,000 17.6 4,000 16.7
3,000 6,000 21.2 22.6 2,500 5,000 19.7 19.2 4,318 2,024 2,000 17.6 4,000 16.7 3,594 881 1,687 406 2,923 749 1,500 1,406 338 3,000 735 357 253 516 361 728 739 329 1,000 343 2,000 675 233 514 209 443 1,086 517 500 421 922 311 1,000 687 291 332 413 602 678 877 0 0 02/9 03/9 04/9 03/3 04/3 05/3 11
Slide 13: 12,000 10,000 9,825 9,569 9,440 9,400 9,281 37.7% 8,000 30.9% 27.1% 6,000 19.7% 4,000
12,000 10,000 9,825 9,569 9,440 9,400 9,281 37.7% 8,000 30.9% 27.1% 6,000 19.7% 4,000 14.3% 5,861 6,973 6,526 7,455 2,000 8,416 3,539 2,596 2,914 1,409 1,826 0 03/3 03/9 04/3 04/9 05/3 12
Slide 14: ROA and ROE
T’ / ROA ROE 1.50% 7.0% 6.0% 5.7% 6.0% 1.25% 5.4% 4.8% 5.0% 1.00% 4.0% 4.0% 0.70% 3.4% 0.75% 0.68% 0.67% 0.68% 0.65% 3.0% 0.67% 0.50% 0.61% 0.58% 0.58% 0.53% 2.0% 0.44% 0.25% 0.36% 1.0% 0.00% 0.0% 13
Slide 15: http://www.hitachi-capital.co.jp/
8586 http://www.hitachi-capital.co.jp/ 2004 9 26