Mizuho Financial Group, Inc. · TSE:8411

Mizuho Financial — H1 FY2015 Earnings Presentation

15 slides from Mizuho Financial's earnings presentation, November 2015

  1. Slide 1: Fiscal 2015 Interim Results Presentation (Summary)

    MIZLHO One MIZUHO 28 32015 201511 13 Biro HFIEDLF YY PLAID

  2. Slide 2: Contents

     P.2  P.3  P.4  P.5  1 P.6  2 P.7  P.8  2015 P.9  P.10  捗 1 P.11  捗 2 P.12  P.13 2 2013 1 1

  3. Slide 3: Summary of interim results

    2015  289 11,318 647 6,300 60%捗 *1 4,467 338 39 720  338 1,148 794  5,745 366 *2 3,841 289 *1: *2: 2015 2015 8,229 303 2,119 357 *3 6,930 517 1,656 206 1,299 *3 214 473 152 *2 4,565 125 387 154 3,663 177 4 756 *4 996 730 120 24 4,417 128 131 46 3,040 32 163 81 *3: 2015 *4: ETF264189 2

  4. Slide 4: Loans and deposits, interest margins

    *1 *3  1.6 14/ 1.1 14/0.0 1.4 1.32 1.29 52 1.24 1.19 1.2 1.14 1.26 1.23 1.10 50 1.18 1.05 1.15 1.0 1.10 1.05 48 50.7 50.7 1.01 49.5 49.6 49.1 48.8 0.8 0.1 48.1 46 0.06 0.06 0.05 0.04 0.04 0.04 0.04 +1.1 0.6 0.0 44 0 12/ 12/ 13/ 13/ 14/ 14/ 15/ 12/ 12/ 13/ 13/ 14/ 14/ 15/ *3: 14/ +0.0 12/9 13/3 13/9

  5. Slide 5: Loans and customer business trends

    *4 *1 *1 *1  14/219 (%) 14/ 118 1.2 1.10 1.09 1.06 1.04 1.04 2,000 1.0 0.97 0.93 1,750 0.8 1,500 1,851 0.6 0.0 1,250 1,734 12/ 12/ 13/ 13/ 14/ 14/ 15/ 1,572 1,633 1,408 1,496 *2 1,347 1,000 +219 750 1,500 0 12/ 12/ 13/ 13/ 14/ 14/ 15/ 1,200 14/ +118 900 1,445 1,291 12/9 13/3 13/9 14/3 14/9 15/3 15/

  6. Slide 6: Overseas business and interest margins

    *1 *3 1.0 5.75 6.0 5.61 5.27 2,940 4.88 3,000 0.8 5.0 2,700 0.22 0.26 430 0.6 4.0 2,520 0.30 2,500 490 0.4 0.27 3.0 420 320 0.52 0.50 0.2 0.41 2.0 0.24 290 2,000 0.0 1.0 0.0 320 690 12/ 13/ 14/ 15/ *3: MMF 670 1,500 670 *2 *4 360 340 200 1,000 350 180 110 500 940 *5 730 37.1% 650 *6 0 13/上 14/上 15/上

  7. Slide 7: Securities and non-performing loans

    1 *1 *1 *2  15/3  4  1.06% 1.5 2.0 2.0% 1,500 1,166 1.29 1,000 1.71% 1.00 1.0 0.95 500 0.87 12 14 15/ 1.5% 1.5 0 13 △ 78 △4 0.5 500 1.21% 1,000 1.20% 1.06% △ 1,141 0.0 1.0 1.0% 1,500 13/3 14/3 15/3 15/9 *1+ 6

  8. Slide 8: Credit costs and asset quality

    2 *1 *1  15/3  15/3 24,793 40 25,000 *2 3,030 19,838 441 30.6 20,000 860 409 30 9.0 15,000 21.8 10,902 1.5 20 5.2 17.2 15.4 8,781 313 21,321 10,000 1.1 2.6 1.4 18,568 544 0.7 0.6 1,134 20.0 11,082 10 5,000 15.4 13.8 7,101 13.3 0 0 493 13/3 14/3 15/3 15/9 △ 5,000 *3 13/3 14/3 15/3 15/9 2.5 2.4 2.6

  9. Slide 9: Capital adequacy: Tier 1 ratio

    15 3 15 9 Tier1 (1) Tier1 61,531 63,388  Tier1 59,171 62,232 (2) Tier1 13,472 14,035 3,000  20159Tier1 10.17% 14,581 11,935 (3) Tier2 20,081 18,537  Tier1 3,304 3,799 10.40% 11,088 10,318 (4) (1)+(2)+(3) 95,084 95,961  Tier1 (5) 651,919 623,092 10.82% 586,027 572,495 34,738 19,827 *12015 32,131

  10. Slide 10: Fiscal 2015 earnings forecast

    2015 2015 *1  *1 ±0 9,600 + 830 6,300 ±0 600 553 ±0 750 569  ±0 9,800 308  *2 ±0 6,300 + 180 *1: *2: 2015 ±0 8,100 + 886 7 ±0 500 421 3 75 ±0 750 211 ±0 7,900 + 355 3 75 ±0 5,350 + 545 9

  11. Slide 11: Results by business group

    *1 250 250 200 200 5,000 4,000 3,770 4,270 3,380 3,150 4,000 2,980 150 150 3,000 2,610 2,930 3,000 2,670 222 2,470 100 100 207 193 2,000 170 160 164 170 2,000 1,630 50 50 91 1,000 62 1,000 40 00 0 0 14/2Q 14/3Q 14/4Q 15/1Q 15/2Q 14/2Q 14/3Q 14/4Q 15/1Q 15/2Q 14/2Q 14/3Q 14/4Q 15/1Q 15/2Q *1: 2015/4-

  12. Slide 12: ROE and capital efficiency progress

    捗 *1 *1 ROE 2012 +2,100 9%2013 2014 *2 Tier 1 RORA 8% 0.9% *2 捗 *3 *4 *5 *1 *2 *3 *4 *5 11

  13. Slide 13: Progress on business strategy and expenses

    捗 *1 2015 3 2,000 2015 33% 2015 50% 12 12 2012 +2,790 2013 4 20159 37% +10% 51% 49% 63% +5% 2013 4 0 + 990 20149 2015 + 650 + 1,150 10,080 + 600 + 650 + 2,140 8,000 + 650 2,080 50 *1 5,920 260 4,160 + 340 12

  14. Slide 14: ROE

    ROE 8 *2 MIZUHO 13 HPIEPAF UY eA

  15. Slide 15: Form 20-F

    Form 20-F MIZUHO 14 HPIEPAF UY eA

Mizuho Financial Group — H1 FY2015 Earnings Presentation on 6ix