Mizuho Leasing Company, Limited · TSE:8425
Mizuho Leasing — H1 FY2020 Earnings Presentation
12 slides from Mizuho Leasing's earnings presentation, Nov 5, 2020
Slide 1: Overview First-Half Results for FY2020
Overview First-Half Results for FY2020 November 5, 2020 Mizuho Leasing Co., Ltd.
Slide 2: Summary of Second-Quarter Results for FY2020
Summary of Second-Quarter Results for FY2020 Amid the harsh business environment impacted by the spread of COVID-19, gross profit before write- offs and funding costs largely remained flat, supported by sales activity that captured customers’ needs. Each income indicator progressed steadily agai
Slide 3: Overview of Financial Results
Overview of Financial Results FY18 FY19 FY20 % Decreased due to concentrated sale of (¥bn) Change properties upon completion of real estate- 1H 1H 1H Change related bridge scheme projects in the same period of the previous fiscal year Revenues 179.8 254.9 228.7 -26.2 -10% Gross profit before write-
Slide 4: Business Performance Overview
Business Performance Overview FY18 FY19 FY20 % (¥bn) Change 1H 1H 1H Change Contract execution volume increased Contract execution 10% y-o-y. 795.0 624.2 685.0 +60.8 +10% – Leasing sales increased, driven by volume information and communications and Leasing and real estate, more than offsetting 26
Slide 5: Contract Execution Volume / Leasing and Installment Sales
Contract Execution Volume / Leasing and Installment Sales Contract execution volume by equipment type FY18 FY19 FY20 % (¥bn) Change 1H 1H 1H Change Executed large projects in the same period Industrial and factory 60.6 87.3 61.7 -25.6 -29% of the previous fiscal year Information and Significantly in
Slide 6: Contract Execution Volume / Financing
Contract Execution Volume / Financing Contract execution volume FY18 FY19 FY20 % (¥bn) Change 1H 1H 1H Change Commercial Short-term commercial distribution finance Distribution Finance / 446.3 254.9 303.2 +48.3 +19% increased Loan, etc. Aircraft 6.4 8.0 3.0 -5.0 -63% Real Estate 60.0 26.2 26.8 +0.6
Slide 7: Funding
Funding Upper limit on the amount of CP issuance was raised from ¥700.0 billion to ¥800.0 billion in order to expand flexible means of raising funds. Funding costs and funding costs ratio both decreased due to lower foreign currency funding interest rates. Interest-bearing debt Funding costs (ra
Slide 8: Earnings Forecasts and Dividends
Earnings Forecasts and Dividends Each income indicator progressed steadily against full-year forecasts. ― Going forward, we will continue to closely watch the impact of COVID-19 as it remains uncertain. Interim dividend of ¥40/share paid out as forecast at beginning of fiscal year; annual divide
Slide 9: Supplementary Materials for Financial Results
Supplementary Materials for Financial Results
Slide 10: Overview of Sixth Mid-term Management Plan (FY 2019-2023)
Overview of Sixth Mid-term Management Plan (FY 2019-2023) Providing solutions that contribute to financial and Cooperation with strategic business partners business strategies for all our clients （※1） Enhancing lease financing business by expanding Mizuho Financial Group client base One of the lar
Slide 11: Consolidated Targets for the Final Fiscal Year of Sixth Mid-term Management Plan
Consolidated Targets for the Final Fiscal Year of Sixth Mid-term Management Plan (FY 2019-2023) Net income attributable Balance in Triple Dividend Aim for 25% to owners of the parent ¥30 billion the global area compared with that at payout ratio or more the end of March 2019 (¥bn) 30.0 Triple Compar
Slide 12: 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
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