Mizuho Leasing Company, Limited · TSE:8425

Mizuho Leasing — IBJ Leasing Company — H1 FY2017 Earnings Presentation

14 slides from Mizuho Leasing's earnings presentation, Nov 8, 2017

  1. Slide 1: Overview of Financial Results: First-Half Results for FY2017

    Overview of Financial Results Overview First-Half Results for FY2017 Nov 8, 2017 IBJ Leasing Co., Ltd. This document contains forecasts and other forward-looking statements that are based on information available at the time of preparation of this document and subject to certain risks and uncertaint

  2. Slide 2: Leasing and Installment Sales

    Leasing and Installment Sales  Information and Communications and Construction grew, but overall volume declined y-o-y partly owing to the selection and execution of projects in Real Estate. Contract execution volume by equipment type (¥bn) FY15 FY16 FY17 Change (%) 1H 1H 1H Industrial and factory

  3. Slide 3: Financing

    Financing  Contract execution volume increased y-o-y. ー In Commercial Distribution Finance / Loan, etc., volume increased due to contract conclusion in short-term factoring and commercial distribution support. ー In Aircraft Finance, volume increased due to measures on aircraft-backed collateral loa

  4. Slide 4: Operating Assets and Yield

    Operating Assets and Yield  Operating assets at the end of period and gross profit margin before write-offs and funding costs remained steady y-o-y. Operating assets Yield Leasing and installment sales (¥bn) Financing FY16 FY17 Change 1H 1H 1,581.0 1,608.7 1,606.3 Gross profit margin 1,600 before w

  5. Slide 5: Funding

    Funding  Long-term funding was increased to improve financial stability, and the long-term ratio rose. Funding costs increased mainly due to more foreign currency borrowings.  The CP issuance limit of IBJ Leasing was increased from ¥400.0 billion to ¥550.0 billion in order to enhance channels for

  6. Slide 6: Consolidated P/L

    Consolidated P/L  Gross profit before write-offs and funding costs increased y-o-y due to accumulation of superior projects. ーAssets such as real estate and aircraft operating leases denominated in foreign currencies contributed.  Due to an increase in funding costs and a decrease in gains on cred

  7. Slide 7: Earnings Forecast and Dividends

    Earnings Forecast and Dividends  Profit at each level is performing favorably against full-year forecasts.  Plan to raise annual dividend for the 16th straight year in FY2017; a ¥2 increase to ¥66/share (¥bn) FY2016 FY2017 Change % Change (Results) (Forecast) 1H results % progress (B)-(A) (B)/(A)

  8. Slide 8: Supplemental Material for Financial Results

    Supplemental Material for Financial Results 7

  9. Slide 9: Overview of Fifth Mid-term Management Plan (FY2017-2019)

    Overview of Fifth Mid-term Management Plan (FY2017-2019) Vision “Value-creating company tackling challenges together with clients” Business Strategies and Reinforcement of Management Base Basic policy Vigorously promote more profitable businesses leveraging expertise and financial strengths gained E

  10. Slide 10: Focus area (1)

    Focus area (1) Summary  Steadily promote marketing strategies of each focus area in the Fifth Mid-term Management Plan Each focus area Business domain Marketing strategy Topics ・In addition to the mainstay financing • Concluded first contract for a large project solutions, promote new business thro

  11. Slide 11: Focus area (2)

    Focus area (2) Business domain Marketing strategy Topics ・Expand the scope from sales to • Concluded contract for a large hospitals Execution automobile lease to support the Medical and “Community-based integrated care system” volume business expansion of a major “Data health and preventive health m

  12. Slide 12: Focus area (3)

    Focus area (3) Business domain Marketing strategy Topics ・Extensively capture demand associated with • Commenced leasing of large-scale companies’ investment in energy saving wind farm －Strengthen consulting functions (see (1) below) Execution Environment and volume ・Expand coverage of the power-rel

  13. Slide 13: Company Profile

    Company Profile 12

  14. Slide 14: Company Profile

    Company Profile Company Name IBJ Leasing Company, Limited Address 1-2-6 Toranomon, Minato-ku, Tokyo 105-0001 Representative Hiroshi Motoyama, President and CEO Establishment December 1, 1969 Listing Tokyo Stock Exchange, 1st Section (Code: 8425) Capital Stock 17,874 million yen (Outstanding shares:

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