Mitsubishi HC Capital Inc. · TSE:8593
Mitsubishi HC Capital — Hitachi Capital — Q1 FY2016 Earnings Presentation
9 slides from Mitsubishi HC Capital's earnings presentation, Jul 28, 2016
Slide 1: Consolidated Financial Results Supplementary Information for the First Quarter ended June 30, 2016
Consolidated Financial Results Supplementary Information for the First Quarter ended June 30, 2016 July 28, 2016 © Hitachi Capital Corporation 2016. All rights reserved.
Slide 2: Summary of Business Performance for the First Quarter of FY2016
Summary of Business Performance for the First Quarter of FY2016 (Millions of yen) Foreign Y on Y FY2015/1Q FY2016/1Q Y on Y exchange (excluding foreign Results Results Change exchange effects) effects Volume of business 569,879 563,364 99% ▲50,474 108% Revenues 90,785 89,285 98% ▲5,826 105% Cost of
Slide 3: Summary of Japan Business/Global Business
Summary of Japan Business/Global Business (Millions of yen) Foreign Y on Y FY2015/1Q FY2016/1Q Y on Y (excluding exchange Results Results Change foreign exchange effects effects) Volume of Japan Business 307,645 245,422 80% ― ― business Global Business 263,050 318,309 121% ▲50,474 140% Japan Busines
Slide 4: Europe (UK, Poland)
Breakdown of Global Business (1):Europe Europe(UK, Poland） (Millions of yen) FY2015/1Q FY2016/1Q Y on Y Results(*1) Results Change(*2) Volume of business 113,120 122,542 108% Gross profit 8,518 9,392 110% Profit before tax 3,840 4,129 108% Operating assets 477,587 543,561 114% ROA 3.0% 2.9% ▲0.2% (*
Slide 5: The Americas (US, Canada)
Breakdown of Global Business (2):The Americas The Americas(US, Canada) (Millions of yen) FY2015/1Q FY2016/1Q Y on Y Results(*1) Results Change(*2) Volume of business 44,385 123,865 279% Gross profit 2,147 2,728 127% Profit before tax 744 622 84% Operating assets 167,821 273,447 163% ROA 1.8% 1.0% ▲0
Slide 6: China (Hong Kong, China)
Breakdown of Global Business (3):China China(Hong Kong, China) (Millions of yen) FY2015/1Q FY2016/1Q Y on Y Results(*1) Results Change(*2) Volume of business 47,270 45,757 97% Gross profit 2,525 2,747 109% Profit before tax 1,455 1,844 127% Operating assets 243,982 278,751 114% ROA 2.3% 2.5% +0.2% (
Slide 7: ASEAN
Breakdown of Global Business (4):ASEAN ASEAN(Singapore, Thailand, Malaysia, Indonesia) (Millions of yen) FY2015/1Q FY2016/1Q Y on Y Results(*1) Results Change(*2) Volume of business 20,495 26,144 128% Gross profit 1,288 1,299 101% Profit before tax 151 142 94% Operating assets 94,391 110,067 117% RO
Slide 8: (Reference) Region Credit trends for each quarter
(Reference)Region Credit trends for each quarter Low and stable by risk management 0.6% 0.5% 0.4% The Americas 0.3% Europe 0.2% Asia 0.1% Japan 0.0% 1Q 2Q 3Q 4Q 1Q FY2015 FY2015 (Millions of yen) FY2015 FY2016 1Q 2Q 3Q 4Q total 1Q Credit loss Japan 0.03% 0.06% 0.04% 0.09% 0.06% 0.04% 191 Europe 0.20
Slide 9: http://www.hitachi-capital.co.jp/
http://www.hitachi-capital.co.jp/ Note: This document contains forward‐looking statements with respect to future results, performance and achievements that are subject to risk and uncertainties and reflect management’s views and assumptions formed using information available at the time. Accordingly