Mizuho Financial Group, Inc. · TSE:8411

Mizuho Financial — H1 FY2014 Earnings Presentation

13 slides from Mizuho Financial's earnings presentation, November 2014

  1. Slide 1: Mizuho Financial Group interim results presentation

    MIZUHO 2/ 32014 201411 14 Buizurio HFIED SF YY pILAL—T

  2. Slide 2: Contents

     P.2  P.3  P.4  P.5  1 P.6  2 P.7  P.8  2014 P.9  P.10  捗 P.11 2 2013 1 1

  3. Slide 3: Summary of results

    2014  5,500 10,670 241 64%捗 *1 4,129 56 760 9 • 56 354 36 • 5,378 294 3,552 744 *1: 2014 2014 7,926 76 1,761 86 6,418 134 1,449 60 1,508 210 320 29 4,440 203 233 147 3,485 126 752 38 266 6 144 56 4,289 368 85 1 3,007 709 83 57 2

  4. Slide 4: Loans, deposits and interest margins

    *1 *2  1.8 13/ 0.5 13/0.1 1.6 1.39 1.37 50 1.4 1.32 1.29 1.24 1.19 1.2 1.31 1.30 1.14 48 1.26 1.23 1.18 1.15 49.5 49.6 1.0 1.10 49.1 48.8 46 48.4 48.4 48.1 0.8 0.1 +0.5 0.07 0.06 0.06 0.06 0.05 0.04 0.04 0.6 0.0 44 0 11/ 11/ 12/ 12/ 13/ 13/ 14/ 11/ 11/ 12/ 12/ 13/ 13/ 14/ 13/ +0.1 11/9 12/3 12/9 13

  5. Slide 5: Loans and deposits trends

    *4 *1 *1 *1  13/137 13/ 61 1.2 1.10 1.09 1.04 1.06 1.02 1.04 1.04 1,800 1.0 1,600 0.8 1,400 1,633 1,572 0.0 0.6 1,200 1,496 11/ 11/ 12/ 12/ 13/ 13/ 14/ 1,408 1,280 1,347 *2 1,000 1,111 +137 800 0 1,200 11/ 11/ 12/ 12/ 13/ 13/ 14/ 1,000 13/ +61 800 11/9 12/3 12/9 13/3 13/9 14/3 14/9 1,057 1,077 935

  6. Slide 6: Fees and overseas business

    *2 3,000 1.0 5.61 6.0 2,740 5.27 0.8 4.88 2,550 4.47 5.0 0.6 0.22 0.26 2,500 490 4.0 420 0.19 2,140 0.4 0.27 0.52 0.50 3.0 290 0.2 0.35 2,000 370 320 0.24 0.0 2.0 0.0 11/ 12/ 13/ 14/ 190 670 *2: MMF 1,500 670 *3 640 340 1,000 350 *1 180 300 110 110 *4 500 43.9% 770 680 530 *5 0 12/上 13/上 14/上 *3: 20

  7. Slide 7: Interest margins and securities

    1 *1 *1 *2  14/3  752  1.05% 1.5 2.5 2.5% 1,500 1,166 1.29 1,000 1.16 752 1.0 0.95 2.0 2.0% 500 247 0.83 12 1.71% 0 1.63% 11 13 14/ 0.5 1.5% 1.5 △ 500 1.21% △ 1,000 1.05% △ 1,141 0.0 1.0 1.0% △ 1,500 12/3 13/3 14/3 14/9 *1+ 6

  8. Slide 8: Securities and asset quality

    2 *1 *1  14/3  14/3 15,859 *2 16,000 754 40 337 32.4 14,000 30.6 10,902 12,000 30 6.5 313 8,781 9.0 21.8 22.0 10,000 1.5 544 8,000 20 1.5 1,134 5.2 4.8 14,767 1.1 1.0 6,000 24.2 11,082 20.0 4,000 10 912 7,101 15.4 16.0 2,000 548 1,563 0 0 1,199 493 12/3 13/3 14/3 14/9 △ 2,000 *3 12/3 13/3 14/3 14/

  9. Slide 9: Capital ratios

    14 3 14 9  Tier1 (1) Tier1 53,044 56,772 53,627 56,818 Tier1 (2) Tier1 15,403 15,399 Tier1 16,665 16,665  20149Tier1 (3) Tier2 18,112 19,503 9.32% Tier2 1,543 2,641  Tier1 Tier2 13,496 11,961 *1 9.78% (4) (1)+(2)+(3) 86,559 91,675 (5) 602,740 608,659 *12014 33,126 20149 2,778 201671 540,687 549,4

  10. Slide 10: Earnings forecast for fiscal 2014

    2014 2014 *1  *1 ±0 8,500 + 1,057 5,500 + 600 0 1,128 + 50 500 270  + 500 9,000 875  ±0 5,500 1,384 *1 2014 ±0 7,250 + 823 7 00 + 500 0 1,166 + 50 500 76 3 50 + 450 7,250 766 3 50 ±0 4,650 1,175 9

  11. Slide 11: Results by business and subsidiary

    250 2,500 4,000 200 2,160 3,650 1,870 3,530 2,000 1,630 3,500 150 3,150 1,500 3,040 3,100 100 207 3,000 170 1,000 730 590 50 91 2,500 500 62 40 0 0 2,000 0 13/2Q 13/3Q 13/4Q 14/1Q 14/2Q 13/2Q 13/3Q 13/4Q 14/1Q 14/2Q 13/2Q 13/3Q 13/4Q 14/1Q 14/2Q 2014/4- 2014/9 13 14 *1 1 65 1,675 1,761 + 86 *2 4 13.

  12. Slide 12: One MIZUHO progress

    捗 *1 2015 3 2,000 2015 33% 2015 50% 12 12 2012 +1,060 2013 4 20149 32% +5% 53% 47% + 80 + 230 68% +3% + 410 + 340 + 490 + 570 *1 2013 4 One MIZUHO 20149 *2 2015 3 900 7,560 7,460 8,000 6,530 6,000 3 6,050 5,870 4,000 5,420 + 600 + 600 2,000 + 300 + 220 1,110 1,510 1,590 0 + 900 + 820 12/上 13/上 14/上

  13. Slide 13: Form 20-F

    Form 20-F MIZUHO 2 HPIEP TU eIvAb—-F

Mizuho Financial Group — H1 FY2014 Earnings Presentation on 6ix