Mizuho Financial Group, Inc. · TSE:8411

Mizuho Financial — Q1 FY2014 Earnings Presentation

11 slides from Mizuho Financial's earnings presentation, Jul 31, 2014

  1. Slide 1: Q1 FY2014 Financial Results Summary

    MIZUHO 27 32014 2014731 Buizvrio HPIF DF VY vILAL—T

  2. Slide 2: Contents

     P.2  P.3  P.4  P.5  1 P.6  2 P.7  P.8  捗 P.9 2 2013 1 1

  3. Slide 3: Summary of Q1 results

    2014 1  5,500 5,042 123 28%捗 *1 1,768 287 313 83 • 287 157 114 • 2,300 590 1,547 932 *1: 2014 2014 1 1 3,705 153 808 35 2,968 18 700 10 737 135 108 48 2182 71 62 110 1,523 225 312 85 117 90 68 + 21 1,812 540 40 +3 1,350 854 27 +8 2

  4. Slide 4: Loans, deposits and interest margins

    *1 *2  % 1.8 13/1Q0.4 13/0.1 1.6 1.39 1.37 56 1.32 1.4 1.29 1.24 1.19 1.16 54 1.2 1.31 1.30 1.26 1.23 54.9 55.2 54.6 1.18 1.15 1.12 52 54.5 1.0 53.7 53.7 53.7 13/1Q 54.6 +0.0 0.8 0.07 50 +0.4 0.06 0.06 0.06 0.05 0.04 0.04 0.6 0.0 48 0 11/ 11/ 12/ 12/ 13/ 13/ 14/1Q 11/ 11/ 12/ 12/ 13/ 13/ 14/1Q 0.1

  5. Slide 5: Loan and deposit balances and spreads

    *4 *1 *1 *1  13/1Q139 % 13/ 43 1.2 1.10 1.09 1.04 1.06 1.07 1.02 1.04 1,800 1.0 1,600 0.8 1,400 1,615 1,572 0.6 0.0 1,496 11/ 11/ 12/ 12/ 13/ 13/ 14/1Q 1,200 1,408 13/1Q 1,347 1,476 *2 1,280 +139 1,000 1,111 0 800 1,200 11/ 11/ 12/ 12/ 13/ 13/ 14/1Q 13/+43 1,000 800 11/9 12/3 12/9 13/3 13/9 14/3 14

  6. Slide 6: Fees, trading and customer segment trends

    0.6 *2 6.0 5.51 1,200 1,140 5.19 1,080 0.4 4.77 5.0 4.54 0.08 150 1,000 120 0.11 880 0.2 0.06 4.0 150 0.13 0.32 140 0.23 90 0.16 800 0.10 0.0 0.0 3.0 90 11/1Q 12/1Q 13/1Q 14/1Q 340 *2:MMF 340 600 320 140 *1 400 150 1 47.1% 120 90 20 2 25.8% 30 200 3 UFJ 18.2% 310 270 230 4 1.7% 0 5 1.3% 12/1Q 13/1Q

  7. Slide 7: Yields, margins and securities gains

    1 *1 *1 *2  14/3  312  1.17% % 1.5 2.50% 2.5 1,500 1,166 1.29 1,000 1.16 1.0 0.95 2.00% 2.0 500 0.91 312 247 12 0 11 13 14/1Q 1.71% 1.63% 0.5 1.5 1.50% △ 500 △ 1,000 1.21% △ 1,141 1.17% 0.0 0.0 0.0 1.00% △ 1,500 12/3 13/3 14/3 14/6 *1+ 6

  8. Slide 8: Asset quality and capital

    2 *1  14/3  14/3 *2 13,539 14,000 40 279 383 10,902 32.4 12,000 30.6 313 30 10,000 8,781 6.5 9.0 21.8 22.2 544 1.5 8,000 1,134 20 1.5 4.5 5.2 12,875 6,000 1.0 11,082 1.1 24.2 4,000 20.0 912 7,101 10 15.4 16.6 2,000 548 1,563 0 0 1,199 493 12/3 13/3 14/3 14/6 △ 2,000 *3 12/3 13/3 14/3 14/6 2.2 2.5

  9. Slide 9: Quarterly trends and market rankings

    250 200 2,500 5,000 2,160 2,000 1,870 4,000 3,620 3,650 150 3,530 3,040 3,100 207 1,500 3,000 100 173 1,000 2,000 50 710 730 91 590 62 40 500 1,000 0 13/1Q 13/2Q 13/3Q 13/4Q 14/1Q 0 0 13/1Q 13/2Q 13/3Q 13/4Q 14/1Q 13/1Q 13/2Q 13/3Q 13/4Q 14/1Q 13 14 1 9,695 19.5% 1 1,658 28.3% 1Q 1Q SMBC 844 808 35

  10. Slide 10: One MIZUHO progress

    捗 *1 2015 3 2,000 2015 50% 2012 2014 1Q 2012 +1,090 1Q 20134 20146 59% 41% 56% 44% + 100 + 200 + 340 + 450 + 440 + 650 *1 One MIZUHO *2 2015 3 900 4,000 3,510 3,440 3,000 20134 3,000 20146 2,000 2,870 2,690 + 600 + 480 2,490 1,000 + 300 + 200 510 640 750 + 900 + 680 0 12/1Q 13/1Q 14/1Q *2 2012 9

  11. Slide 11: Form 20-F

    Form 20-F MIZUHO 10 HPIEP TU eIvAb—-F

Mizuho Financial Group — Q1 FY2014 Earnings Presentation on 6ix