Mitsubishi Hc Capital Inc. · TSE:8593
Mitsubishi Hc Capital — Hitachi Capital — Q3 FY2017 Earnings Presentation
12 slides from Mitsubishi Hc Capital's earnings presentation, Feb 2, 2018
Slide 1: Consolidated Financial Results Summary for the Third Quarter ended December 31, 2017
Consolidated Financial Results Summary for the Third Quarter ended December 31, 2017 February 2, 2018 © Hitachi Capital Corporation 2018. All rights reserved.
Slide 2: Contents
Contents 1. Summary of Consolidated Financial Results for the Third Quarter of FY2017 2. Summary of Performance by Business 3. Consolidated Financial Forecast for Fiscal 2017 © Hitachi Capital Corporation 2018. All rights reserved. 1
Slide 3: 1. Summary of Business Performance for FY2017
1. Summary of Business Performance for FY2017 (Millions of yen) Foreign Y on Y FY2016/3Q FY2017/3Q Y on Y exchange (excluding foreign Results Results Change effects exchange effects) Volume of business 1,697,699 1,779,933 105% 42,283 102% Revenues 269,102 296,798 110% 4,465 109% Cost of sales 175,82
Slide 4: 2-1. Summary of Japan Business/Global Business
2-1. Summary of Japan Business/Global Business (Millions of yen) Y on Y Foreign Y on Y FY2016/3Q FY2017/3Q exchange (excluding foreign Results Results Change effects exchange effects) Volume of Japan Business 759,475 715,937 94% ― ― business Global Business 938,223 1,063,995 113% 42,283 109% Japan B
Slide 5: 2-2. Breakdown of Japan Business
2-2. Breakdown of Japan Business (Millions of yen) Volume of business Operating assets FY2016/3Q FY2017/3Q Y on Y FY2016/3Q FY2017/3Q Y on Y Results Results Change Results Results Change Total of Japan Business 759,475 715,937 94% 1,606,286 1,564,889 97% Account Solution 604,267 565,734 94% 966,667
Slide 6: 2-3. Breakdown of Global Business(1): Europe, The Americas
2-3. Breakdown of Global Business(1): Europe, The Americas Europe (UK, Poland, the Netherlands) (Millions of yen) Foreign Y on Y FY2016/3Q FY2017/3Q Y on Y Results Results exchange (excluding foreign Change effects exchange effects) Volume of business 348,389 418,445 120% 11,846 117% Gross profit 26
Slide 7: 2-3. Breakdown of Global Business(2): China, ASEAN
2-3. Breakdown of Global Business(2): China, ASEAN China (Hong Kong, Mainland China) (Millions of yen) Foreign Y on Y FY2016/3Q FY2017/3Q Y on Y Results Results exchange (excluding foreign Change effects exchange effects) Volume of business 168,753 172,983 103% 8,121 98% Gross profit 8,065 7,666 95%
Slide 8: 3. Consolidated Financial Forecast for FY2017
3. Consolidated Financial Forecast for FY2017 (Millions of yen) FY2016 Results FY2017 Forecasts Y on Y Change Volume of business 2,334,252 2,300,000 99% Revenues 370,860 400,600 108% Cost of sales 245,100 268,000 109% (of which, cost of capital) 25,982 31,000 119% Gross profit 125,759 132,600 105% S
Slide 9: http://www.hitachi-capital.co.jp/
http://www.hitachi-capital.co.jp/ Note: This document contains forward‐looking statements with respect to future results, performance and achievements that are subject to risk and uncertainties and reflect management’s views and assumptions formed using information available at the time. Accordingly
Slide 10: Appendix
Appendix © Hitachi Capital Corporation 2018. All rights reserved.
Slide 11: Breakdown of Cost of Sales/SG&A
Breakdown of Cost of Sales/SG&A Breakdown of cost of sales (Millions of yen) FY2016/3Q FY2017/3Q Y on Y Change Results Results Cost of sales 175,824 197,798 112% (of which, cost of capital) 19,206 22,162 115% Breakdown of SG&A (Millions of yen) FY2016/3Q FY2017/3Q Y on Y Change Results Results Selli
Slide 12: Quarterly Credit Trends by Region
Quarterly Credit Trends by Region Credit loss ratio Credit loss(Millions of yen) 3Q 3Q Annually Accumulated Annually Accumulated Accumulated Accumulated FY2014 FY2015 FY2016 FY2017/3Q FY2014 FY2015 FY2016 FY2017/3Q Results Results Results Results Results Results Results Results Total 0.12% 0.16% 0.1