Mitsubishi Hc Capital Inc. · TSE:8593
Mitsubishi Hc Capital — Hitachi Capital — FY2005 Earnings Presentation
13 slides from Mitsubishi Hc Capital's earnings presentation, Apr 25, 2006
Slide 1: Fiscal 2005 (March 2006) results briefing
2006 3 2006 4 25 AU-FreAyL 8586
Slide 2: 2005 summary
2005 z z z 1
Slide 3: Consolidated results FY March 2005 vs 2006
05/3 06/3 111,611 112,725 101 86,914 86,536 100 64,629 63,774 99 22,284 22,762 102 24,697 26,189 106 564 60 24,132 26,129 108 24,132 26,129 108 13,287 14,219 107 1 110.55 121.11 110 1 34 35 +1 1 1,854.25 1,974.21 106 2
Slide 4: Forecast for H1 and FY March 2007
06/9 07/3 57,000 116,800 104 43,960 89,270 103 31,230 62,710 98 12,730 26,560 117 13,040 27,530 105 40 30 13,000 27,500 105 13,000 27,500 105 7,100 15,000 105 1,020,000 2,100,000 106 1 18 36 +1 3
Slide 5: Balance sheet comparison March 2005 vs 2006
05/3 06/3 64,835 63,014 97 810,818 826,198 102 1,824,092 1,888,157 104 13,226 10,799 82 281,503 233,792 83 709,554 635,467 90 33,549 38,912 116 842,497 929,170 110 864,926 984,386 114 111,611 112,725 101 1,934,819 1,989,161 103 3,398,573 3,508,011 103 4
Slide 6: Revenue and profit breakdown
05/3 06/3 86,914 86,536 100 64,629 63,774 99 38,439 38,561 100 22,245 21,900 98 3,943 3,312 84 22,284 22,762 102 05/3 06/3 4,723 5,750 +1,027 0.14 0.16 +0.02 5
Slide 7: Segment results changes
06/3 06/3 05/3 05/3 7,441 +1,499 10,590 +395 377 +114 2,785 490 472 15 CP 4,111 460 5,862 +1,327 C P 2,243 +85 729 +72 3,067 +453 + 16,375 +815 11,400 +1,941 16,244 +828 5,252 +294 130 12 5,753 +1,532 543 +144 61 +2 2,308 +119 24,361 +2,459 24,361 +2,459 1 6
Slide 8: 12,000 9,569 9,530 9,682 9,364 10,000 9,440 8,000 5,524 5,880 6,000 6,973 6,526 6,357
12,000 9,569 9,530 9,682 9,364 10,000 9,440 8,000 5,524 5,880 6,000 6,973 6,526 6,357 42.9% 38.3% 30.9% 32.1% 4,000 27.1% 2,000 3,650 4,158 2,596 2,914 3,006 0 04/3 04/9 05/3 05/9 06/3 7
Slide 9: 24,000 21,000 19,891 % % 20,000 19,348 18,227 4,096 3,485 3,998 102% 2,863 115%
24,000 21,000 19,891 % % 20,000 19,348 18,227 4,096 3,485 3,998 102% 2,863 115% 16,000 3,098 3,752 3,313 121% 3,858 94% 2,526 12,000 2,283 2,771 91% 2,112 121% 8,000 4,132 4,175 4,049 4,186 101% 97% 4,000 6,134 5,848 6,577 5,206 95% 112% 0 03 04 05 06 8
Slide 10: 6,000 5,000 4,766 4,488 4,163 4,000 3,594 1,250 74% 710 138% 111% 749 637
6,000 5,000 4,766 4,488 4,163 931 4,000 3,594 1,250 74% 906 710 138% 111% 749 637 3,000 712 90% 728 956 716 134% 2,000 725 99% 514 1,136 983 1,016 112% 1,000 922 103% 835 867 1,033 678 104% 119% 0 03 04 05 06 9
Slide 11: 15.0% 5.00 4.44 4.35 4.06 3.95 4.00 10.8% 10.5% 10.0% 10.6% 10.0% 10.0% 10.0%
15.0% 5.00 4.44 4.35 4.06 3.95 4.00 10.8% 10.5% 10.0% 10.6% 10.0% 10.0% 10.0% 10.0% 3.00 9.5% 2.00 5.0% 1.00 0.0% 0.00 03 04 05 06 10
Slide 12: ROA and ROE trends
T’ / ROE ROA T' ROA ROE 1.00% 12.0% 10.0% 0.72% 0.76% 0.75% 0.77% T' 0.67% 0.62% 0.61% 8.0% 0.61% 0.50% 6.0% 6.3% 6.4% 6.1% 0.36% ROA 4.0% 0.25% 3.4% ROE 2.0% 0.00% 0.0% 03 04 05 06 T’ 11
Slide 13: Company website
8586 http://www.hitachi-capital.co.jp/