Mitsubishi Hc Capital Inc. · TSE:8593

Mitsubishi Hc Capital — Hitachi Capital — H1 FY2007 Earnings Presentation

9 slides from Mitsubishi Hc Capital's earnings presentation, Oct 24, 2006

  1. Slide 1: Interim Results Briefing, FY March 2007

    2007 3 2006 10 24 AU-FreAyL 8586

  2. Slide 2: Interim results summary (Sept 2005 vs Sept 2006)

    05/9 06/9 55,591 56,734 102 42,944 44,120 103 32,055 31,320 98 10,888 12,799 118 12,647 12,613 100 101 512 12,546 13,125 105 12,546 13,125 105 6,950 7,666 110 1 59.30 65.58 +6.28 1 17 18 +1 1 1,899.23 2,018.96 +119 1

  3. Slide 3: Full-year forecast for March 2007

    06/3 07/3 112,725 116,800 104 86,536 89,800 104 63,774 62,400 98 22,762 27,400 120 26,189 27,000 103 60 500 26,129 27,500 105 26,129 27,500 105 14,219 15,000 105 1,989,161 2,000,000 101 1 35 36 +1 2

  4. Slide 4: Results by segment and region

    05/9 06/9 31,798 32,677 103 420,615 389,981 93 1,864,733 1,922,382 103 5,604 4,028 72 116,746 99,581 85 672,348 592,145 88 18,188 20,027 110 449,731 458,933 102 914,151 1,045,619 114 55,591 56,734 102 987,092 948,495 96 3,451,233 3,560,147 103 3

  5. Slide 5: Profit and cost details

    05/9 06/9 42,944 44,120 103 32,055 31,320 98 19,150 18,299 96 11,051 10,853 98 1,854 2,168 117 10,888 12,799 118 05/9 06/9 2,603 2,589 14 0.15 0.15 4

  6. Slide 6: Financial position and funding

    06/9 06/9 06/3 06/3 7,536 94 10,111 479 303 74 2,749 35 562 90 CP 3,597 514 5,876 13 C P 1,999 244 794 65 3,099 32 + 16,477 101 12,031 630 16,337 92 5,797 545 139 8 5,839 85 551 8 2,422 52 62 0 24,565 204 24,565 204 1 5

  7. Slide 7: Operating asset and revenue charts by business

    20,000 9,870 9,484 19,348 19,891 101% 10,000 9,527 20,000 96% 1,872 3,998 4,473 1,653 3,485 2,094 112% 8,000 112% 16,000 1,707 1,576 3,313 3,098 3,027 1,430 98% 91% 6,000 1,337 12,000 2,059 1,078 980 2,283 2,771 73% 74% 2,025 1,753 4,132 3,800 4,000 2,184 8,000 4,175 91% 80% 2,000 4,000 3,061 2,900

  8. Slide 8: ROE and ROA

    ROE ROA ROA ROE 1.25% 10.0% 1.00% 8.0% 6.1% 6.3% 6.6% 0.75% 6.0% 0.63% ROE 0.50% 0.61% 0.61% 4.0% 3.4% ROA 0.36% 0.25% 2.0% 0.00% 0.0% 7

  9. Slide 9: http://www.hitachi-capital.co.jp/

    8586 http://www.hitachi-capital.co.jp/

Hitachi Capital — H1 FY2007 Earnings Presentation on 6ix