Mitsubishi Hc Capital Inc. · TSE:8593

Mitsubishi Hc Capital — Hitachi Capital — FY2006 Earnings Presentation

10 slides from Mitsubishi Hc Capital's earnings presentation, Apr 24, 2007

  1. Slide 1: FY March 2007 results briefing

    2007 3 2007 4 24 AU-FreAyL 8586

  2. Slide 2: Income statement summary

    06/3 07/3 112,725 115,992 103 86,536 91,029 105 63,774 63,849 100 22,762 27,179 119 26,189 24,963 95 60 1,384 - 26,129 26,347 101 26,129 26,347 101 14,219 14,954 105 1 121.11 127.93 106 1 35 36 +1 1 1,974.21 2,061.52 104 1

  3. Slide 3: Balance sheet summary

    06/3 07/3 63,014 67,796 108 826,198 802,724 97 1,888,157 1,964,218 104 10,799 8,818 82 233,792 204,208 87 635,467 557,341 88 38,912 39,377 101 929,170 920,327 99 984,386 1,022,308 104 112,725 115,992 103 1,989,161 1,927,259 97 3,508,011 3,543,869 101 2

  4. Slide 4: Results by segment

    06/3 07/3 86,536 91,029 105 63,774 63,849 100 38,561 35,999 93 21,901 21,762 99 3,312 6,088 184 22,762 27,179 119 06/3 07/3 5,750 6,955 +1,205 0.16 0.20 +0.04 3

  5. Slide 5: Segment results comparison

    07/3 07/3 06/3 06/3 7,859 418 10,669 79 239 137 3,228 443 580 108 CP 3,482 629 6,292 429 C P 1,667 576 746 17 3,314 247 + 16,777 401 12,018 617 16,643 398 5,444 192 133 2 6,186 433 530 13 2,478 109 25,167 805 25,167 805 1 4

  6. Slide 6: Forecast for fiscal year ending March 2008

    07/9 08/3 07/3 58,000 117,700 101 115,992 47,200 95,700 105 91,029 31,400 62,700 98 63,849 15,800 33,000 121 27,179 10,800 22,000 88 24,963 10,800 22,000 84 26,347 5,600 12,000 80 14,954 958,000 1,950,000 101 1,927,259 1 22 40 +4 36 50 4.00 5

  7. Slide 7: Results by business area

    19,891 19,891 19,272 19,272 19,500 19,500 97% 97% 101% 101% 20,000 1,557 1,846 120% 1,543 99% 15,000 6,991 7,442 7,423 94% 100 10,000 2,735 3,963 2,847 72% 96% 3,095 3,342 2,929 106% 108% 5,000 4,362 4,586 3,998 109% 105% 0 6

  8. Slide 8: ROE and ROA

    ROE ROA ROA ROE 1.25% 10.0% 1.00% 8.0% 6.1% 6.3% 6.3% 0.75% 6.0% 0.60% 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: Financial indicators

    15.0% 5.00 4.44 4.35 12.5% 4.06 4.00 3.70 10.0% 9.6% 10.0% 10.0% 3.00 9.5% 7.5% 2.00 5.0% 1.00 2.5% 0.0% 0.00 8

  10. Slide 10: Company website

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

Hitachi Capital — FY2006 Earnings Presentation on 6ix