Mizuho Financial Group, Inc. · TSE:8411

Mizuho Financial — Q1 FY2016 Earnings Presentation

9 slides from Mizuho Financial's earnings presentation, Jul 29, 2016

  1. Slide 1: Mizuho Q1 FY2016 Financial Results Summary

    MIZUHO 29 32016 2016/7 29 Bizvro HFIEDA SY Y pILALV—F

  2. Slide 2: Contents

     P.2  P.3  P.4  P.5  1 P.6  2 P.7 (BK) (TB)(SC) (CB) 20137 (BK) 2 BK TB2013 BKBK CB BK TB SC 1

  3. Slide 3: Summary of Q1 FY2016 results

     2016 捗 捗 3,934 55 2,729 *3 40  1,204 *3 96 2,318 3 1,616 59 55 45 *4 135 397 1,435 548 2016 1,035 239 5,508 132 1,067 25 *1 2,030 150 817 27 53 2 253 7 *2 94 69 136 482 *2 1,921 719 *2 253 29 34 1,326 118 43 50 46 *1: *2: *3: 2016 *4: ETF5234 2

  4. Slide 4: Loans, deposits and balance sheet trends

    *1 2 2.2 15/6 197 +4.2 73.5 16/31.8 (1) (3) 70.2 73.2 73.8 73.1 71.3 67.5 69.4 13.8 15.3 18.4 19.1 19.2 18.1 12.5 72 5.6 5.6 4.4 3.5 3.1 2.2 3.2 1.4 11.8 11.6 11.3 *2 11.9 11.9 11.8 120 20.4 20.3 20.7 21.4 21.4 2.6 *3 19.8 49.9 (2) 33 17.5 17.5 18.3 18.7 18.5 18.9 5.9 13/9 14/3 14/9 15/3 15/9 16/3 1

  5. Slide 5: Loans, deposits and margins by segment

    *1 *2 2 2 0.4 % 15/1Q 50.6 15/1.3 1.24 1.19 1.14 1.10 1.05 1.18 1.01 50.7 50.7 51.5 1.15 0.96 49.1 49.5 49.6 50.2 1.10 1.05 1.01 0.98 0.95 0.05 0.04 0.04 0.04 0.04 0.03 0.01 13/ 13/ 14/ 14/ 15/ 15/ 16/1Q 13/ 13/ 14/ 14/ 15/ 15/ 16/1Q *3 BK BK +186 15/1Q (%) 1,832 *3 1,991 2,018 1,864 1,747 1,581 1,6

  6. Slide 6: Results by business segment

    BK 1,980 1,940 1,660 640 690 600 2 SC 510 520 *1 370 5.86 0.5 6.0 1.0 30.0 5.51 5.59 280 0.4 0.8 270 280 5.0 20.0 0.3 0.13 0.6 0.37 0.11 0.31 0.17 550 0.2 0.4 450 4.0 0.14 0.24 10.0 420 0.10 0.15 0.1 0.23 0.22 0.2 0.24 0.28 0.23 0.09 14/1Q 15/1Q 16/1Q 0.0 3.0 0.0 0.0 0.0 14/1Q 15/1Q 16/1Q 14/1Q 15/1

  7. Slide 7: Asset quality and credit costs

    1 * * 2 2 1.5 2.0% 1,166 1.00 1.0 0.95 1.5% 0.82 0.82 1.21% 1.20% 0.5 1.0% 55 1.00% 1.03% 14 15 13 16/1Q △ 78 △ 267 0.0 0.5% 14/3 15/3 16/3 16/6 *+ 6

  8. Slide 8: Capital and securities portfolio

    2 *1 2 *1 30 *2 21.8 20 5.2 17.2 15.6 27,000 1.1 2.6 0.5 0.7 0.6 24,793 10.5 10 1.2 3,030 15.4 0.6 13.8 14.4 22,000 441 8.5 18,551 0 14/3 15/3 16/3 16/6 1,147 16,809 17,000 *3 1,365 1,253 1,294 2.4 2.6 2.5 2.6 *1 12,000 10,902 313 21,321 20,500 16,039 7,000 14,261 20,000 11,082 19,500 19,000 2,000 1

  9. Slide 9: Form 20-F notice

    Form 20-F MIZLHO

Mizuho Financial Group — Q1 FY2016 Earnings Presentation on 6ix