Mizuho Financial Group, Inc. · TSE:8411

Mizuho Financial — Q3 FY2014 Earnings Presentation

11 slides from Mizuho Financial's earnings presentation, February 2015

  1. Slide 1: MIZUHO Third Quarter Financial Results Summary

    MIZUHO 27 32014 20151 30 Buizvrio HPIF DF VY vILAL—T

  2. Slide 2: Contents

     P.2  P.3  P.4  P.5  1 P.6  2 P.7  P.8  捗 P.9 2 2013 1 1

  3. Slide 3: Summary of results for the nine months ended December 2014

    2014 3  5,500 16,658 1,197 95%捗 *1 6,608 666 317 429 • 960 349 • 8,080 274 5,232 399 *1: 2014 2014 3 3 12,264 687 2,834 359 9,778 326 2,275 162 2,486 361 576 199 6,754 345 426 45 5,510 341 263 507 834 406 230 87 6,327 10 154 31 4,340 502 82 30 2

  4. Slide 4: Interest margins and loan/deposit trends

    *1 *2  1.8 13/3Q1.1 14/0.7 1.6 51 1.39 1.37 1.4 1.32 1.29 50 1.24 1.19 1.2 1.31 1.30 1.14 1.26 1.10 49 1.23 50.3 1.18 49.6 1.15 49.5 1.0 1.10 1Q 1.12% 1.06 48 49.1 13/3Q 48.8 2Q 1.08% 49.2 0.8 48.4 48.4 +1.1 0.1 0.07 48.1 0.06 0.06 0.06 0.05 0.04 0.04 0.04 47 0.6 0.0 46 0 11/ 11/ 12/ 12/ 13/ 13/ 14

  5. Slide 5: Loans and deposits balances and spreads

    *4 *1 *1 *1  13/3Q152 14/ 73 1.2 1.10 1.09 1.04 1.06 1.04 1.04 1,800 0.99 1.0 1.02 1,600 0.8 1,400 1,705 1,633 0.0 0.6 1,572 14/3Q 1,200 11/ 11/ 12/ 12/ 13/ 13/ 14/ 1,496 13/3Q 1,408 1,553 *2 1,280 1,347 1,000 1,111 +152 0 800 1,200 11/ 11/ 12/ 12/ 13/ 13/ 14/ 14/3Q 14/ +73 1,000 800 1,117 11/9 12/

  6. Slide 6: Fees and customer business trends

    *2 4,500 1.5 5.66 6.0 5.29 4,050 4.98 4.57 5.0 3,790 4,000 1.0 0.33 0.39 4.0 560 3,500 3,280 0.39 0.36 3.0 610 0.5 480 0.72 0.76 2.0 0.43 0.42 3,000 600 420 0.0 0.0 1.0 11/3Q迄 12/3Q迄 13/3Q迄 14/3Q迄 2,500 290 1,020 *2: MMF 1,000 2,000 970 *1 520 1,500 480 200 1 36.9% 420 210 1,000 2 UFJ 31.4% 180 1,27

  7. Slide 7: Securities gains and losses and interest rates

    1 *1 *1 *2  14/9  263  1.02% 1.5 2.5 2.5% 1,500 1,166 1.29 1,000 1.16 1.0 0.95 2.0% 2.0 500 247 263 0.83 0.84 12 1.71% 0 1.63% 11 13 14/3Q迄 0.5 1.5 1.5% △ 500 1.21% △ 1,000 1.05% △ 1,141 1.02% 0.0 0.0 1.0% 1.0 △ 1,500 12/3 13/3 14/3 14/9 14/12 *1+ 6

  8. Slide 8: Credit costs and non-performing loans

    2 *1 *1  14/9  14/9 25,000 40 *2 20,229 32.4 30.6 20,000 1,666 30 15,859 990 6.5 754 9.0 1.5 21.8 22.0 15,000 337 20.5 10,902 20 1.5 5.2 4.8 8,781 313 4.2 10,000 1.1 1.0 0.8 544 17,573 24.2 1,134 14,767 20.0 10 5,000 11,082 15.4 16.0 15.5 912 7,101 548 1,563 0 0 △ 493 △ 1,199 12/3 13/3 14/3 14/9 1

  9. Slide 9: Business metrics by area

    200 3,000 4,000 3,650 2,670 150 3,040 3,100 3,150 2,160 3,000 2,610 2,000 1,870 1,630 100 193 170 2,000 50 1,000 91 730 1,000 62 40 0 0 0 13/3Q 13/4Q 14/1Q 14/2Q 14/3Q 13/3Q 13/4Q 14/1Q 14/2Q 14/3Q 13/3Q 13/4Q 14/1Q 14/2Q 14/3Q 2014/4- 2014/12 13/3Q迄 14/3Q迄 *1 116 2,475 2,834 + 359 *2 13.6% 1,588 1,

  10. Slide 10: One MIZUHO

    捗 *1 2015 3 2,000 2015 50% 2012 2014 3Q迄 2012 +1,640 3Q迄 2013 4 201412 55% 45% 51% 49% + 50 + 500 + 460 + 630 + 510 + 1,130 *1 2013 4 One MIZUHO 201412 *2 2015 3 900 10,950 11,420 12,000 9,830 10,000 8,000 8,750 8,810 + 600 + 760 6,000 8,130 4,000 + 300 + 240 2,000 1,700 2,200 2,610 + 900 + 1,000 0

  11. Slide 11: Form 20-F

    Form 20-F MIZUHO 10 HPIEP TU eIvAb—-F

Mizuho Financial Group — Q3 FY2014 Earnings Presentation on 6ix