Credit Saison Co., Ltd. · TSE:8253
Credit Saison — Q1 FY2005 Earnings Presentation
8 slides from Credit Saison's earnings presentation, 2005
Slide 1: Credit Saison Co., Ltd.
CREDIT SAISON CO.,LTD.
Slide 2: Business Highlights and Business Results
CREDIT SAISON Business Highlights CREDIT SAISON Consolidated Start of operation at New Credit Center “Ubiquitous” Started issuing “Mizuho Mileage Club Card SAISON” through alliance with Mizuho FG Started New Prince Card through alliance with Prince Hotel Alliance with Fukuoka Bank for Credit guarant
Slide 3: Contribution to Consolidated Results / Main Indices
/ Contribution to Consolidated Results Consolidated Trends Contribution to Consolidated Results (Units: Billion yen; times) Main consolidated subsidiaries Contribution '05.6 '06.3 to ordinary (target) income Ordinary income 60.0 Saison Fundex G 19.6 Saison Fundex (loans & mortgage securities) House
Slide 4: Volume of New Contracts
Volume of New Contracts YOY Change (%) % of Total YOY Change (%) % of Total YOY Change (%) % of Total
Slide 5: Installment Accounts Receivable
Installment Accounts Receivable YOY Change (%) Increase/Decrease from 2004/3 Change form 2004/3 (%) \ Increase/Decrease from 2004/3 Change form 2004/3 (%)
Slide 6: Operating Revenue
Operating Revenue % of Total YOY Change (%) % of Total YOY Change (%) % of Total Selling, General and Administrative Expenses YOY Change (%) YOY Change (%) YOY Change (%)
Slide 7: Trends in Delinquent Loans / Credit Cost
Trends in Delinquent Loans Cash advances / Tolal /Shoppi ng CORPORAT E ST RAT EGY 2003 CREDIT SAISON CO., LT D. Credit Cost /¥100 million /¥100 million CORPORATE STRATEGY 2003 CREDIT SAISON CO., LTD.
Slide 8: Interest Rate Structure of Assets and Liabilities
Interest Rate Structure of Assets and Liabilities
Credit Saison — Q1 FY2005 Earnings Presentation on 6ix