Mitsubishi HC Capital Inc. · TSE:8593
Mitsubishi HC Capital — Hitachi Capital — Q1 FY2017 Earnings Presentation
12 slides from Mitsubishi HC Capital's earnings presentation, Aug 3, 2017
Slide 1: Consolidated Financial Results for the First Quarter ended June 30, 2017
Consolidated Financial Results for the First Quarter ended June 30, 2017 August 3, 2017 © Hitachi Capital Corporation 2017. All rights reserved.
Slide 2: Contents
Contents 1. Summary of Consolidated Financial Results for the First Quarter of FY2017 2. Summary of Performance by Business 3. Consolidated Financial Forecast for Fiscal 2017 © Hitachi Capital Corporation 2017. All rights reserved. 1
Slide 3: 1-1. Summary of Business Performance
1-1. Summary of Business Performance for FY2016 (Millions of yen) Foreign Y on Y FY2016/1Q FY2017/1Q Y on Y exchange (excluding foreign Results Results Change effects exchange effects) Volume of business 563,364 577,244 102% ▲7,669 104% Revenues 89,285 98,311 110% ▲1,771 112% Cost of sales 57,876 65
Slide 4: Breakdown of Cost of Sales/SG&A
Breakdown of Cost of Sales/SG&A Breakdown of cost of sales (Millions of yen) FY2016/1Q FY2017/1Q Y on Y Change Results Results Cost of sales 57,876 65,846 114% (of which, cost of capital) 6,603 6,972 106% Breakdown of SG&A (Millions of yen) FY2016/1Q FY2017/1Q Y on Y Change Results Results Selling,
Slide 5: 2-1. Summary of Japan Business/Global Business
2-1. Summary of Japan Business/Global Business (Millions of yen) Y on Y Foreign Y on Y FY2016/1Q FY2017/1Q exchange (excluding foreign Results Results Change effects exchange effects) Volume of Japan Business 245,054 229,861 94% ― ― business Global Business 318,309 347,382 109% ▲7,669 112% Japan Bus
Slide 6: 2-2. Breakdown of Japan Business
2-2. Breakdown of Japan Business (Millions of yen) Volume of business Operating assets FY2016/1Q FY2017/1Q Y on Y FY2016/1Q FY2017/1Q Y on Y Results Results Change Results Results Change Total of Japan Business 245,054 229,861 94% 1,623,855 1,578,962 97% Account Solution 205,867 192,308 93% 1,096,84
Slide 7: 2-3. Breakdown of Global Business (1): Europe, The Americas
2-3. Breakdown of Global Business(1): Europe, The Americas Europe (UK, Poland, the Netherlands) (Millions of yen) Foreign Y on Y FY2016/1Q FY2017/1Q Y on Y Results Results exchange (excluding foreign Change effects exchange effects) Volume of business 122,542 133,599 109% ▲12,196 119% Gross profit 9
Slide 8: 2-3. Breakdown of Global Business (2): China, ASEAN
2-3. Breakdown of Global Business(2): China, ASEAN China (Hong Kong, Mainland China) (Millions of yen) Foreign Y on Y FY2016/1Q FY2017/1Q Y on Y Results Results exchange (excluding foreign Change effects exchange effects) Volume of business 45,757 54,480 119% 450 118% Gross profit 2,747 2,418 88% 8
Slide 9: 3-1. Consolidated Financial Forecast for FY2017
3-1. Consolidated Financial Forecast for FY2017 (Millions of yen) FY2016 Results FY2017 Forecasts Y on Y Change Volume of business 2,334,252 2,273,000 97% Revenues 370,860 398,900 108% Cost of sales 245,100 267,000 109% (of which, cost of capital) 25,982 30,500 117% Gross profit 125,759 131,900 105%
Slide 10: Forward-looking statements note
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
Slide 11: Appendix
Appendix © Hitachi Capital Corporation 2017. All rights reserved.
Slide 12: Quarterly Credit Trends by Region
Quarterly Credit Trends by Region Credit loss ratio Credit loss(Millions of yen) 1Q 1Q Annually Accumulated Annually Accumulated Accumulated Accumulated FY2013 FY2014 FY2015 FY2016 FY2017/1Q FY2013 FY2014 FY2015 FY2016 FY2017/1Q Results Results Results Results Results Results Results Results Results