Aeon Financial Service Co., Ltd. · TSE:8570
Aeon Financial Service — AEON Credit Service — Investor Presentation (June 2006)
11 slides from Aeon Financial Service's investor presentation, Jun 28, 2006
Slide 1: Consolidated Operating Data for FY Ended February 20, 2006
Consolidated Operating Data For the Fiscal Year Ended February 20, 2006 Twelve Consecutive Annual Increases in Revenue and Income since Listing (Billions of Yen) Number of Cardholders by Country Difference Number of cardholders increased steadily in each Year-on-Year between country, rising to 16.1
Slide 2: Non-Consolidated Operating and Financial Data
Non- Non-Consolidated Operating Data Non- Non-Consolidated Financial Data For the Fiscal Year Ended February 20, 2006 For the Fiscal Year Ended February 20, 2006 (Billions of Yen) (Billions of Yen) Difference Transaction Volume/Operating Revenues Fiscal Year Ended Fiscal Year Ended Year-on-Year betw
Slide 3: Market Capitalization and Total Cardholders
Total Cardholders Market Capitalization (On a worldwide consolidated basis) The market capitalization of AEON Credit Service has increased 17 times since listing. Over the last 10 years, we have achieved the ninth highest rate of increase for market capitalization among listed companies in Japan. No
Slide 4: Credit Card Shopping Volume, Cash Advance Receivables, Net Credit Losses
Credit Card Shopping Transaction Volume Cash Advance Receivables The number of cardholders using cash advance services increased by approximately 80,000 in the year Four Consecutive Years of Growth Rates Exceeding 20% ended Feb. 20, 2006. Billions of Yen Thousands of Yen Billions of Yen 1,750 4,000
Slide 5: Bonds Issuance and Fund Procurement
Bonds Issuance Fund Procurement As a precaution against interest rate hikes, we issued ¥20.0 billion of seven- seven-year unsecured straight bonds in the first half of the fiscal year ended February 20, 2006, and and ¥10.0 billion of such bonds in the second half. Long- Long-term, fixed interest fin
Slide 6: Develop Cards that Appeal to Women; Sign Up Cardholders in Greater Tokyo
Develop Cards that Appeal to Women Sign up More Cardholders in the Greater Tokyo Metropolitan Area Share of the market in each district in terms of household card membership Number of 20-65 yr.-old women in Japan Market share nationally: 30.1 Market share in the greater Tokyo metropolitan area: 17.4
Slide 7: Develop New Ways to Sign up Cardholders via Internet and Mobile
Develop New Ways to Sign up Cardholders Sign-ups via Internet and Mobile Phones We are targeting 120,000 annual sign- sign-ups via the Internet and mobile phones— phones—a goal we plan to achieve by capitalizing on our expertise at attracting new cardholders. Current Areas New Areas 120,000 Shopping
Slide 8: Increase Demand by Developing New Areas for Credit Card Use
Increase Demand by Developing New Areas for Credit Card Use Increase ETC Card and Gold Card Cardholders Step up cooperation with Cosmo Oil and HEPC ETC Card Intensify efforts to sign up cardholders via the Internet and mobile phones Target Areas Increase the number of on- on-the- the-spot issuing si
Slide 9: Enhance Our CSR System; Reinforce the Disaster Recovery System
Enhance Our CSR System Reinforce the Disaster Recovery System Invest in such “invisible assets” assets” as security, safety and reliability ISO 10002 (for quality management and customer satisfaction) FY Ending Seats BS 7799 (for protection of personal information) Feb. 20, 2007 Added Accreditations
Slide 10: Develop New Financial Services Businesses; Operations in Malaysia
Develop New Financial Services Businesses Operations in Malaysia Outline of operations in the fiscal year ended February 20, 2006 Billions of Yen Actual Results YoY Change (%) Operating revenues ¥ 2.45 162% Settlement services Servicer business Insurance agency Ordinary income ¥ 0.57 166% Deposit se
Slide 11: Results Forecasts for the Fiscal Year Ending February 20, 2007
Results Forecasts for the Fiscal Year Ending February 20, 2007 (Billions of Yen) YoY Change Non- YoY Change Consolidated (%) Consolidated (%) Transaction volume 2,480.0 14% 2,200.0 13% Operating revenues 162.0 12% 123.0 12% Operating income 44.5 11% 35.3 10% Ordinary income 44.5 11% 36.2 11% Net inc
AEON Credit Service — Investor Presentation (June 2006) on 6ix