Ehime Bank, Ltd. · TSE:8541

Ehime Bank — Earnings Presentation (2015)

19 slides from Ehime Bank's earnings presentation, 2015

1. Slide 1: ED MF SEC. BHE100

   ED MF SEC. BHE100 Olt

2. Slide 2: 26

   26 2

3. Slide 3: 3

   3

4. Slide 4: +9) +16 +14 +1 +1 39(+8) +5 1 0 4

   298 +9) 297 +16 324 +14 261 +1 27 1 0 6 43 +1 39(+8) 44 7 23 +5 1 0 4

5. Slide 5: () () 16,000 14,517 +892 16,000 1,338 1,280 1,331 1,387 ,002 12,000 12,000 2,836

   () () 16,000 14,517 +892 16,000 1,338 1,280 1,331 1,387 49 3,002 12,000 12,000 2,836 2,757 +245 2,722 3,708 3,676 4,182 3,531 +506 8,000 8,000 +647 +435 10,611 10,516 10,868 11,515 4,000 8,636 8,199 8,562 8,997 4,000 0 0 24/3 25/3 26/3 27/3 24/3 25/3 26/3 27/3 26/3 26/3 () 5

6. Slide 6: 3,673 () 3,992 () 4,000 +444 +468 +61 5 +30 3,000 400 161 152

   3,673 () 3,992 () 4,000 +444 600 508 319 +468 +61 126 230 295 +30 3,000 400 161 152 +9 2,572 176 2,000 62 126 2,820 2,708 2,634 200 +52 347 295 1,000 205 241 +506 1,101 0 380 583 595 0 24/3 25/3 26/3 27/3 24/3 25/3 26/3 27/3 26/3 26/3 35 () () 6

7. Slide 7: () 22,590 25,000 +417 () 20,000 2,778 4,266 3,859 4,712 +853 1,600 1,516 +146

   () 22,590 25,000 +417 () 20,000 2,778 4,266 3,859 4,712 +853 1,600 1,516 +146 15,000 6,903 5,478 6,036 5,381 655 1,400 10,000 5,000 11,692 12,002 12,278 12,497 1,200 777 +219 587 688 0 1,000 +89 24/3 25/3 26/3 27/3 446 26/3 800 () 25,000 70% 600 514 540 569 +64 20,000 505 6,568 6,991 6,758 6,582 176

8. Slide 8: JPY

   () () 6,000 5,233 250 7 +479 199 +84 243 191 146 +97 200 5,000 7 217 18 37 +20 203 150 0 1,640 +298 4,000 1,947 1,342 +6 1,433 100 0 31 90 274 347 +73 144 3,000 50 48 86 1,736 +58 45 2,000 26 1,799 63 0 -2 2,948 2,884 24/3 25/3 26/3 27/3 26/3 1,000 -50 1,193 1,267 +74 0 24/3 25/3 26/3 27/3 () 26/3 2

9. Slide 9: () (%) () (%) 0 4.26 4 10 3.93 3.92 3.42 0.50 0 326

   () (%) () 50 (%) 600 6 40 501 39 30 145 127 136 13 20 123 400 4.26 4 10 3.93 3.92 3.42 0.50 0 24/3 25/3 26/3 27/3 326 358 1 337 200 336 2 12.9% 8.9% 4.9% 26.3% 18.3% 82 68 67 25 42 0 0 24/3 25/3 26/3 27/3 9.6% 19.0% 26/3 9

10. Slide 10: () () 1,500 () 1,201 1,177 1,073 1,051 10.42 10.85 1,000 10 9.87 9.67

    () () 1,500 12 27 () 1,201 1,177 1,073 1,051 10.42 10.85 580 1,000 10 9.87 9.67 260 791 292 714 747 688 58 500 8 320 234 27/3 0 6 1 24/3 25/3 26/3 27/3 2 3 10

11. Slide 11: () () () () 3.00 60.0 7.00 2.71 2.54 2.44 2.50 5.80 5.63 6.65

    () () () () 3.00 60.0 100 7.00 2.71 2.54 2.44 2.50 5.80 5.63 6.65 6.00 5.08 4.78 4.81 5.00 2.00 40.0 5.22 4.13 27.5 29.3 53 4.00 24.5 50 43 20.2 39 3.00 36 1.00 20.0 2.00 1.00 0.00 0.0 0 0.00 24/3 25/3 26/3 27/3 24/3 25/3 26/3 27/3 11

12. Slide 12: 15

    15 12

13. Slide 13: PISA SE a

    PISA SE a <P 27 #4 BPR 30 ES A> gees K<ELS | MEAVOHS BRIT | HRT SIRT UT BMMIISy ORL _ =4 4 FRA) (XPBERS 11S GRIT aliz= 100. «6 eS Bas rug , 33 — a 4 J MD AAA OVER \ 13

14. Slide 14: 健全性・安定性

    14 27 27 健全性・ 安定性

15. Slide 15: 15

    15 273 303 15

16. Slide 16: 16

    16

17. Slide 17: 16,000 l 15,080 l 13,922 12,000 l 7,100 l 8,000 6,384 4,000 2,950 2,699

    16,000 l 15,080 l 13,922 12,000 l 7,100 l 8,000 6,384 4,000 2,950 2,699 0 27/3 28/3 29/3 30/3 17

18. Slide 18: 4,000 2,000 3,000 1,500 2,000 1,000 1,000 27/3 28/3 29/3 30/3 27/3 28/3 29/3

    4,000 2,000 3,000 1,500 2,000 1,000 1,000 500 0 0 27/3 28/3 29/3 30/3 27/3 28/3 29/3 30/3 18

19. Slide 19: TEL 089-933-1111 FAX 089-933-1027 http//www.himegin.co.jp/

    TEL 089-933-1111 FAX 089-933-1027 http//www.himegin.co.jp/ 19

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