Japan Securities Finance Co., Ltd. · TSE:8511

Japan Securities Finance — FY2019 Earnings Presentation

40 slides from Japan Securities Finance's earnings presentation, 2019

Slide 2:             
            
Slide 3:    
   
Slide 6:   \ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓
  \ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓
Slide 7:      
     
Slide 8: USD3M EUR3M
 USD3M EUR3M
Slide 9:    
   
Slide 12:       
      
Slide 13:    
   
Slide 16:              
                
Slide 18: 

Slide 21: Operating Revenues
 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 Operating Revenues Ex Premium charges Operating Expenses Ex Premium charges Operating Income Recurring Income Net Income
Slide 22: Operating revenues by business
 \ mil Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Securities Finance Bussiness 16,363 Margin Loan Business 9,240 (47.2%) Interest on Loans 4,012 Interest on collateral money of securities borrowed 436 Fees on Lending Securities 4,132 Premium Charges 3,371 Lending Fees 761 Business other than
Slide 23:    
   
Slide 27:   ︓   ︓   ︓  ︓  ︓ 
  ︓   ︓   ︓  ︓  ︓ 
Slide 29: \ mil
 \ mil
Slide 30: Margin and stock loan balances
 ¥ tri 3.0 50% Margin Buying Balance 45% 2.5 Margin Loan Balance 40% Ratio 2.0 35% 30% 1.5 25% 20% 1.0 15% 0.5 10% 5% 0.0 0% 08 09 10 11 12 13 14 15 16 17 18 19 1.0 tri 100% 0.9 Margin Selling Balance 90% Stock Loan Balance 0.8 80% Ratio 0.7 70% 0.6 60% 0.5 50% 0.4 40% 0.3 30% 0.2 20% 0.1 10% 0.0 0
Slide 31: a rrr—“‘“‘(‘(‘(‘i‘iCCSS JSF
a rrr—“‘“‘(‘(‘(‘i‘iCCSS JSF =o
Slide 32:  
 
Slide 33: Loan rate and lending fee
         Loan Rate Lending Fee Interest Rate on Collateral Money of Stock Loan BOJ Policy Rate 1.2%   1.0%   0.8%  0.6%   0.4%  0.2%  0.0%
Slide 35: Mar-19 Mar-20
 \ Mar-19 Mar-20
Slide 36: Loan balance
 \mil Loan Loan Loan ratio ratio ratio Balance Balance Balance
Slide 37:     
    
Slide 38: Group companies
 Shareholding Capital Ratio Name Business overview (mill yen) 100% JSF Trust and Banking Co., Ltd. 14,000 Trust service, Banking service Real estate ownership and leasing 100% Nihon Building Co., Ltd. 100 Real estate trading and brokerage Information processing services 20.0% Japan Information Proc

Japan Securities Finance — FY2019 Earnings Presentation on 6ix

Japan Securities Finance — FY2019 Earnings Presentation

Slide 1: Japan Securities Finance Co., Ltd.

Slide 2:             

Slide 3:    

Slide 4: © JSF

Slide 5: © JSF

Slide 6:   \ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓

Slide 7:      

Slide 8: USD3M EUR3M

Slide 9:    

Slide 10: © JSF

Slide 11: © JSF

Slide 12:       

Slide 13:    

Slide 14: © JSF

Slide 15: © ISP saran securities Finance CO, UTD.

Slide 16:              

Slide 17: © JSF

Slide 18: 

Slide 19: © JSF

Slide 20: © ISP saran securities Finance CO, UTD.

Slide 21: Operating Revenues

Slide 22: Operating revenues by business

Slide 23:    

Slide 24: © JSF

Slide 25: emoese==--y

Slide 26: U] : ee

Slide 27:   ︓   ︓   ︓  ︓  ︓ 

Slide 28: © JSF

Slide 29: \ mil

Slide 30: Margin and stock loan balances

Slide 31: a rrr—“‘“‘(‘(‘(‘i‘iCCSS JSF

Slide 32:  

Slide 33: Loan rate and lending fee

Slide 34: © JSF

Slide 35: Mar-19 Mar-20

Slide 36: Loan balance

Slide 37:     

Slide 38: Group companies

Slide 39: © JSF

Slide 40: © JSF