Mizuho Leasing Company, Limited · TSE:8425

Mizuho Leasing — Q3 FY2019 Earnings Presentation

9 slides from Mizuho Leasing's earnings presentation, Feb 7, 2020

  1. Slide 1: Overview Third-Quarter Results for FY2019

    Overview Third-Quarter Results for FY2019 February 7, 2020 Mizuho Leasing Co., Ltd.

  2. Slide 2: Summary of Third-Quarter Results for FY2019

    Summary of Third-Quarter Results for FY2019  Recorded gross profit before write-offs and funding costs of ¥42.6 billion (an increase of ¥4.2 billion y-o-y), a record-high for third quarter on a cumulative basis.  Each income indicator progressed firmly against full-year forecasts. FY17 FY18 FY19 %

  3. Slide 3: Overview of Financial Results

    Overview of Financial Results FY17 FY18 FY19 % (¥bn) Change 3Q 3Q 3Q Change Increased due to sale of properties upon Revenues 283.3 266.6 380.5 +113.9 +43% completion of real estate-related bridge scheme projects Gross profit before write- offs and funding costs 33.2 38.4 42.6 +4.2 +11% Increased in

  4. Slide 4: Business Performance Overview

    Business Performance Overview FY17 FY18 FY19 % (¥bn) Change 3Q 3Q 3Q Change  For leasing and installment sales, execution volume increased in areas Contract execution volume 988.5 1,150.7 984.9 -165.8 -14% such as industrial and factory, information and communications, Leasing and transport, and re

  5. Slide 5: Contract Execution Volume / Leasing and Installment Sales

    Contract Execution Volume / Leasing and Installment Sales Contract execution volume by equipment type FY17 FY18 FY19 % (¥bn) Change 3Q 3Q 3Q Change Industrial and factory 48.3 80.6 111.0 +30.4 +38% Captured large projects Information and communications 57.9 66.0 110.7 +44.7 +68% Widely captured capi

  6. Slide 6: Contract Execution Volume / Financing

    Contract Execution Volume / Financing Contract execution volume FY17 FY18 FY19 % (¥bn) Change 3Q 3Q 3Q Change Commercial Short-term commercial distribution finance Distribution Finance / 648.4 646.1 389.7 -256.4 -40% decreased Loan, etc. Aircraft 22.7 22.8 18.0 -4.8 -21% Executed large-scale bridge

  7. Slide 7: Funding

    Funding  Proactively utilized market procurement including issuing of new corporate bonds.  The increase in funding costs is due to higher foreign currency borrowings following an increase in foreign currency assets. Interest-bearing debt Funding costs (ratio) FY17 FY18 FY19 (¥bn) Borrowings CP Bo

  8. Slide 8: Earnings Forecasts and Dividends

    Earnings Forecasts and Dividends  Net income attributable to owners of the parent firmly progressed against FY2019 annual plans.  Plan to raise annual dividend for the 18th straight year; ¥4 increase y-o-y to ¥82/share. FY2018 FY2019 Change % Change (¥bn) (Results) (Forecast) % 3Q results (B)-(A)

  9. Slide 9: Inquiries

    Inquiries Mizuho Leasing Company, Limited Corporate Planning Department Corporate Communication Division Tel: +81-3-5253-6540 Fax: +81-3-5253-6539 This document contains forecasts and other forward-looking statements that are based on information available at the time of preparation of this document

Mizuho Leasing Company — Q3 FY2019 Earnings Presentation on 6ix