Mizuho Financial — Q1 FY2012 Earnings Presentation

9 slides from Mizuho Financial's earnings presentation, Jul 31, 2012

Slide 1: First Quarter FY2012 Financial Results Summary
253 2012 2012 7 31 AFIE DAF YY vPILAIL—-TF
Slide 2: Contents
2-2 2-3 2-4 2-5 2-6 GIIPS 2-7 3 3 2-1
Slide 3: Summary of Results
1,225 2,514 • 3928 9 956 9 27 • 79 • 3 72 875 1,839 5,000 36 • • 672 622 • 54 2-2
Slide 4: Deposits, loans and yield spreads
*1 *3 1.1 2 0.03% a 2 % 1.79 3 1.74 a-b 1.80 70 * 68.0 b 66.7 1.61 65.8 65 63.8 1.55 7.7 63.0 62.6 1.60 8.0 61.0 61.1 60.8 1.49 9.3 1.45 60 7.3 1.39 9.2 1.37 6.3 6.8 8.6 7.0 1.40 1.33 55 1.44 1.46 1.41 1.39 1.36 1.36 50 1.20 1.32 1.30 1.27 60.2 58.6 1Q 1.32% 56.5 55.6 3Q 1.30% 45 54.6 54.3 53.
Slide 5: Fees and other income trends
3 *1 1,000 933 +3 936 936 900 800 30 10 0 700 40 * 10 600 20 *1 2012 11/1Q 11/1Q +100 0 500 *2 11/1Q 12/1Q 2-4
Slide 6: Non-performing loans and credit costs
1.66% 3 1.5 2.5% 0.26 0.5 1.31 0.00 0.09 0.18 1.20 1.17 1.16 0.0 1.0 2.0% 0.5 10/3 11/3 12/3 12/6 1.91% 1.72% 1.66% 1.63% 0.5 1.5% 2012 2012 0.0 1.0% 6 12/3 3 10/3 11/3 12/3 12/6 4,404 +997 3,407 2-5
Slide 7: Securities portfolio and unrealized gains
3 246 370 3 +246 2,000 1,839 1,592 1,800 +51 1,600 54 5 33 +112 1,400 SC CB 1,200 1,000 800 600 7 400 200 0 3 2-6
Slide 8: GIIPS exposure
GIIPS 2012 6 3 GIIPS GIIPS 34.7 0.8% 34.7 2-7
Slide 9: Form 20-F and reference information
MIZWHO 2-8 HFIEP FY ILA