Seven Bank, Ltd. · TSE:8410
Seven Bank — Q3 FY2010 Earnings Presentation
7 slides from Seven Bank's earnings presentation, February 2011
Slide 1: Financial Results for the Third Quarter of Fiscal 2010
Financial Financial Results Results for for the the Third Third Quarter Quarter of of Fiscal Fiscal 2010 2010 February 2011
Slide 2: Fiscal 2010 Q3: Key Points
Fiscal Fiscal 2010 2010 Q3: Q3: Key Key Points Points The The operating operating environment environment remains remains adverse, adverse, mainly mainly due due to to the the decline decline inin non-bank non-bank transactions, transactions, but but ordinary ordinary income income and and net net p
Slide 3: Income statement (summary)
Income Income statement statement (summary) (summary) （Unit : Billion yen） FY09 FY10 Changes from FY10 3Q Actual 3Q Actual FY09 3Q Full year plan results results results （％） Ordinary income 68.1 64.4 △ 5.4 85.2 ATM-related fee income 65.4 61.8 △ 5.5 81.9 Ordinary expenses 43.6 42.3 △ 2.7 57.8 Genera
Slide 4: ATM business
ATM ATM business business ATM ATMusage usage Trend Trendininnumber numberofofATMs ATMs Banking / Financial Institutions (No. of ATMs) Non-Banks Average daily usage per ATM (right scale) （ Transactions/No. of/ATMs Outside 7&I Group Total transactions for the period (left scale) /Days) Inside 7&I Grou
Slide 5: Banking Business
Banking Banking Business Business Individual Individualaccount Loan account LoanServices Services(launched (launchedon onJan. Jan.25, 25,2010) 2010) (ballances, billion yen） (No. of accounts, unit = 1,000） 851 900 200 No. of accounts （ right scale） 827 806 775 800 731 750 1,709 As of Dec. 31, 2010 7
Slide 6: New business initiatives
TOPIX TOPIX ((from fromOctober 2010)) October2010 ATM ATMbusiness business/ /New Newbusiness business ¾Newand ¾New andreplacement replacementinstallation installationofof3G 3GATMs ATMs （（from fromNovember November2010 2010）） ・FY2010 ・FY2010 Achieve Achieveinstalled installedofofaround around350 350u
Slide 7: Forward-looking statements disclaimer
These presentation materials contain forward looking statements concerning forecasts, expectations, goals and plans related to the financial results of Seven Bank, Ltd. (“Seven Bank”). Except for concrete historical facts, these forward looking statements are based on the information available when