Japan Post Holdings Co., Ltd. · TSE:6178
Japan Post — Q2 FY2022/3 Earnings Presentation
28 slides from Japan Post's earnings presentation, Nov 18, 2021
Slide 1: Japan Post Holdings 2021.11.18
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Slide 2: Appendix
PAPPENDIX crcrrrrsssssessersersersresrerrsrrsssssssssssststtsssnnnntnnnnnnnnnnnnnnennncenncnennneeeenseneeeeeeesenesnnssnsssssssnssassassasssssasssisssesreeteatesats PPakem /
Slide 3: PPakem /
PPakem /
Slide 4: Results summary
2022 3 2 57,507 17,887 11,540 32,261 1,116 607 3,235 1,592 2.0% 3.3% 38.9% 4.7% 5,476 348 3,256 1,838 1,870 193 1,535 211 51.9% 124.6% 89.2% 13.0% 2,651 64 2,353 805 862 129 1,110 131 48.2% % 89.4% 14.0% 2022 3 2021 5 7,300 750 3,550 2,900 75.0% 46.5% 91.7% 63.4% 3,400 200 2,600 1,180 78.0% 32.1
Slide 5: Japan Post Co. results
1.5 1.4 2.8 13.3 22.7 86 0.9 7 10,000 9,595 7.7 % 468 9,000 8,858 1.5 % 8,729 21.0 % 567 △13.3 % 491 1,700 8,000 9.5 % 1,539 2.8 % 1,582 7,000 7,427 6,000 9.1 % 6,753 1.4 % 6,655 5,000 0 20/3 21/3 22/3 22 2022/3 2021/3 9,540 9,627 86 63 9,468 9,562 94 60 184 6,040 6,120 80 46 89 47 62 24 3,427
Slide 6: Japan Post Co. segment results
2 437 7.1 2 32 14.2 6,655 488 6,166 437 6,000 931 5,728 74 857 2 335 522 944 31 975 △6 969 4,000 1,891 19 1,872 55 1,817 2,000 1,410 416 993 28 965 1,476 △9 1,467 12 1,454 0 20/3 21/3 22/3 2 2022/3 2021/3 55 28 6 5,728 6,166 437 5,533 5,938 405 2 320 30 2 314 4,160 4,193 33 54 18 11 5 1,372 1,74
Slide 7: EBIT by business
659 12.9 931 18.0 EBIT 271 EBIT 2 63 84 187 2022/3 2021/3 210 61 4,439 5,098 659 150 3,668 3,736 68 93 90 4,251 5,182 931 61 3,513 3,798 284 30 53 4 20 △6 △3 △ 19 1,141 1,297 155 △ 30 △ 41 5 △ 121 943 950 7 △ 90 △ 34 3,109 3,885 775 △ 20 2,569 2,847 277 △ 150 2019/3 Q3 2020/3 Q2 2020/3 2021/3 Q3
Slide 8: Japan Post Bank results
600 3.3 443 204 113.5 385 193 124.6 348 106 64 2 2022/3 2021/3 17,855 18,456 600 17,470 18,276 805 11,144 11,265 120 6,325 7,010 685 385 180 204 348 155 193 94 34 60 254 120 133 64 65 129 Copyright © 2021 JAPAN POST GROUP. All Rights Reserved.
Slide 9: Net income and profit details
2022/3 2021/3 988 7,691 7,691 6,703 988 6,668 4,211 2,457 2,457 8 636 644 8 386 1,847 1,460 1,460 637 1,721 1,084 1,024 2,680 252 126 379 2,353 1,110 5,011 5,047 36 % 0 0 2022/3 2021/3 2,680 1,655 1,024 5.06 2.73 2.33 575 64 511 60.81 75.14 14.32 3,256 1,720 1,535 2,353 1,242 1,110 Copyright ©
Slide 10: Bank financial details
2022/3 2021/3 2022/3 2021/3 2,373 2,743 369 630 644 13 2,622 3,088 465 419 419 0 1,592 1,912 319 104 102 2 249 345 95 70 73 3 2022/3 2021/3 35 49 13 4,292 1,467 2,824 5,732 3,070 2,662 5,730 3,067 2,663 200 1,440 1,602 162 191.5 189.5 190 2022/3 2021/3 183.0 180.9 180 6,665 4,211 2,454 7,703 5,421 2
Slide 11: Asset composition
2022/3 2021/3 % % 1,400,400 62.4 1,381,832 62.6 18,568 503,985 22.4 504,934 22.8 949 5.7% 1 171,304 7.6 165,225 7.4 6,079 725,110 32.3 711,672 32.2 13,438 238,597 10.6 235,051 10.6 3,546 22.4% 485,644 21.6 475,911 21.5 9,732 27.1% 56,526 2.5 55,475 2.5 1,050 224 2.0% 20,928 0.9 22,617 1.0 1,689 46,7
Slide 12: Japan Post Insurance results
2 2022/3 2021/3 32,261 33,853 1,592 211 1,838 30,422 32,226 1,803 1,838 211 1,627 131 805 805 936 131 2,172 2,265 93 36 590 627 378 52 325 1 3 1,831 1,622 209 229 150 78 1,090.3% 11 9,068 2022/3 2021/3 2 5,895 37,137 38,981 1,844 1,090.3 1,121.2 30.9 119,068 120,817 1,748 1 2 3 P10 Copyrig
Slide 13: Insurance KPIs
60 58 1,400 1,316 250 211 50 1,200 200 1,000 40 150 800 30 600 100 20 400 8 229 50 10 6 200 150 6 10 0 0 0 20/3 21/3 22/3 20/3 21/3 22/3 20/3 21/3 22/3 50,000 43,186 38,981 3,000 2,707 37,137 8,000 7,155 2,483 40,000 6,691 6,474 2,380 11,740 10,580 990 10,056 3,216 894 30,000 6,000 3,044 2,958 2,000
Slide 14: Insurance asset composition
2022/3 2021/3 % % 546,647 80.0 552,736 78.8 6,088 374,111 54.7 373,456 53.2 654 6.8% 50,742 7.4 55,935 8.0 5,192 6.4% 6.7% 51,791 7.6 53,252 7.6 1,461 2.9% 4,227 0.6 4,035 0.6 191 6.7% 54.7% 45,981 6.7 46,323 6.6 342 0.6% 7.6% 19,794 2.9 19,731 2.8 62 7.4% 44,039 6.4 41,892 6.0 2,146 45,962 6.7 49,6
Slide 15: PPakem /
PPakem /
Slide 16: Forecasts for fiscal year
2022 3 5 5 5 9,200 1,900 4,800 1,400 1,350 600 800 600 4,850 1,300 3,500 900 2,900 — 1,180 — 2025 1 5 50 1,400 600 950 300 1 2022 3 250 100 50 39.8 200 200 Copyright © 2021 JAPAN POST GROUP. All Rights Reserved.
Slide 17: PPakem /
PPakem /
Slide 18: Copyright © 2021 JAPAN POST GROUP. All Rights Reserved.
• • • 1 3 Copyright © 2021 JAPAN POST GROUP. All Rights Reserved.
Slide 19: Copyright © 2021 JAPAN POST GROUP. All Rights Reserved.
Copyright © 2021 JAPAN POST GROUP. All Rights Reserved.
Slide 20: DX ESG ACSL
2021 DX ESG ACSL Copyright © 2021 JAPAN POST GROUP. All Rights Reserved.
Slide 21: Toll and JP
Toll 4 21 8 31 JP 7 30 32 10 1 2022 4 1 5 1 Copyright © 2021 JAPAN POST GROUP. All Rights Reserved.
Slide 22: Copyright © 2021 JAPAN POST GROUP. All Rights Reserved.
1.1 1 50 16.3 2021 11 1 2022 4 28 2025 1,000 1 50 1 1 1.33 Copyright © 2021 JAPAN POST GROUP. All Rights Reserved.
Slide 23: PPakem /
PPakem /
Slide 24: Toll Holdings Limited
1 2021 9 Toll Holdings Limited Copyright © 2021 JAPAN POST GROUP. All Rights Reserved.
Slide 25: 2Q overview
2 3 ・ 2Q 7 9 9 6 Copyright © 2021 JAPAN POST GROUP. All Rights Reserved.
Slide 26: 2Q results trend
3 6,000 3,000 5,476 2,651 2,500 2,365 5,000 2,353 4,026 2,000 1,789 3,606 4,000 1,448 3,256 1,500 1,242 3,000 936 1,000 763 805 2,011 2,000 1,720 500 384 1,838 1,627 64 1,000 1,415 514 0 3… 155 △ 65 0 △ 500 20/3 2Q 21/3 2Q 22/3 2Q 20/3 2Q 21/3 2Q 22/3 2Q Copyright © 2021 JAPAN POST GROUP. All Rights
Slide 27: Copyright © 2021 JAPAN POST GROUP. All Rights Reserved.
4 2021 11 1 2015 12 3 2017 9 13 2021 6 11 2021 6 30 2022 4 28 3 2021 10 29 2 2017 9 29 Copyright © 2021 JAPAN POST GROUP. All Rights Reserved.
Slide 28: Contact
Email: irshitsu.ii@jp-holdings.jp Copyright © JAPAN POST GROUP. All Rights Reserved.
Japan Post Holdings — Q2 FY2022/3 Earnings Presentation on 6ix