Nishi-nippon Financial Holdings, Inc. · TSE:7189
Nishi-nippon Financial — FY2004 Earnings Presentation
36 slides from Nishi-nippon Financial's earnings presentation, March 2005
Slide 1: NG BEAL T13RF
NG BEAL T13RF
Slide 2: NCB
1. 5. 3 15 4 16 17 2. 6 6. NCB 7 18 19 20 7. 21 23 3. 17 3 26 PL 9 8. 27 BS 10 11 9. 28 12 10. 4. 18 3 13 29 30 31 32 11. 33
Slide 3: Slide 3
Slide 4: THE NISHI-NIPPON CITY BANK, LTD.
17 3 THE NISHI-NIPPON CITY BANK , LTD. 3-1-1 59,364 692,977,205 70,000,000 282 4,508 1
Slide 5: 1
1 4 1
Slide 6: 2.0 0.6 5.0 0.0 5.0 10.0 15.0 20.0 % 5/1 3 4 6 7
17 1 3 2.0 0.6 4 6 7 9 17 3 1 5.0 0.0 5.0 10.0 15.0 20.0 % 15/1 3 4 6 7 9 10 12 16/1 3 4 6 7 9 10 12 17/1 3 4 6 7 9 4 17/1 3 17/1 3 17/4 6 5 5
Slide 7: 3,180 4,521 7,894 5,427 85.2 32.9 2.63 1 1 1,187 4 4 7.18 11
3,180 11 11 6 4,521 8 8 5 7,894 8 6 4 5,427 6 85.2 1 32.9 2 2.63 1 1 1,187 4 4 7.18 11 17 3 11
Slide 8: 2) 17/3 5,000
75 1 16 3 2) 17/3 33 5,000 16 193 98 89 36
Slide 9: Slide 9
Slide 10: 16/3 17/3 16/4
13 20 23 64 77 4 16/3 17/3 16/4 9
Slide 11: XN 16/3 16/3
4 XN 78 16/3 825 371 200 364 16/3
Slide 12: ce XN 16/3 0.90 16/3 16/9 17/3
ce 4 XN 16/3 0.90 16/3 16/9 17/3
Slide 13: & 4, i 8.20 1.04
& 4, i 200 8.20 270 1.04 23
Slide 14: N 17/3 16/4
4 N 17/3 16/4 9
Slide 15: Slide 15
Slide 16: 1
1 1 1
Slide 17: 17/3 14/3 17/3 14/3 17/3 5,410 4,508 14/3 17/3 3 925 824 101 15/3
17/3 14/3 17/3 3 310 282 28 14/3 17/3 3 5,410 4,508 902 14/3 17/3 3 925 824 101 15/3 16/3 17/3 3 957 482 344 1,785 16/9 16/12 17/2 17/3 270 200 200 200
Slide 18: QBL
1 487 3 8,716 1 4,956 17/3 282 14 7 2 5 RBC) QBL
Slide 19: 1
1 17 4 21 3 4 1 1
Slide 20: 21/3 (
21/3 1 700 500 300 ( 50 4 8 6 10 1
Slide 21: 6,000 3,600 • • • • • •
30 30 500 6,000 13 2 6 3,600 • • • • • •
Slide 22: 4.22 10% 4,689 10.2 8% 35.7 2001 6% 1,940,262 4% 147,096 7.6 75,654 51.4
14 4.22 3 1 35 10% 4,689 480 10.2 8% 171 35.7 2001 6% 7 1,940,262 4% 147,096 7.6 75,654 51.4 2% 28.1 2004.3 2003 3 0% H2 3 4 5 6 7 8 9 10 11 12 13 14 8 297,396 9,611 4 2005 3 40 1 9
Slide 23: 20% 50% 15% 40% 10% 30% 5% 20% 0% 10% 5% 0% 10% 10%
8 20% 50% 15% 40% 10% 30% 5% 20% 0% 10% 5% 0% 10% 10% 15% 20% 13 14 15 16 16/4 5 6 7 8 9 10 11 12 17/1 2 3 4 16 14 2.4 1.4 14 8 15 9 16 8
Slide 24: 17/3 21/3 21/3 26.5
17/3 21/3 21/3 75 26.5 141 108 57 41 1 33 22
Slide 25: 16/5
2 3 3 30 16/5 3 43 11 30 2 7 11 11 5 7 7 2 14 20 18 17
Slide 26: 21/3 3,900 17/3 17/5
21/3 3,900 17/3 605 17/5 17 14 32 80 14 33 14 7 14
Slide 27: QBL QBL
17/1 17/2 17 4 NCB 2 17 6 NCB QBL 5 QBL 2
Slide 28: & 4, (9) x 21/3
& 4, (9) x 21/3 50
Slide 29: DIP
24 3,600 DIP 15/10 16/3 1,500 2
Slide 30: ‘ Pa
‘ Pa
Slide 31: 1,380
17 6 1 1,380 475 3
Slide 32:
61 12 1
Slide 33: 2,640 2,105 1,892 ,935 11 1,509 68 7.53 0.32 9.8
2,640 103 2,105 106 1,892 54 890 145 339 20 33 0 3 5,935 11 1,509 68 7.53 0.32 9.8 3.7 17 3
Slide 34: 17/3 18/3 17/3 18/3 20/3 17/3 16/4 17/3 20/3 4 21/3
17/3 14 18/3 33 17/3 23 18/3 0 20/3 1 17/3 16/4 9 2 17/3 20/3 4 21/3
Slide 35: eee ee eee
~~ oe: 33 18/3 18/3 33 eee ee eee
Slide 36: NOY BERL T 43K
NOY BERL T 43K
Nishi-Nippon Financial Holdings — FY2004 Earnings Presentation on 6ix