Mizuho Financial Group, Inc. · TSE:8411

Mizuho Financial — FY2014 Earnings Presentation

14 slides from Mizuho Financial's earnings presentation, 2015

  1. Slide 1: Mizuho Financial Group FY2014 Financial Results

    MIZLHO 2/ 32014 20155 15 Buizvro HPIF DF VY vILAL—T

  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 2 2013 1 1

  3. Slide 3: FY2014 Financial Results Summary

    2014  6,119 22,477 2,124 5,500111% *1 8,769 1,326 46 1,175  1,326  1,319 548 10,108 232 6,119 764  11 7 50 30.1% 7 50 *1: 2014 2014 16,297 1,228 3,955 723 13,661 613 3,111 285 2,636 615 864 433 9,083 440 586 74 7,213 787 78 1,245 961 385 325 92 7,544 472 216 50 188 40 4,804 1,020 2

  4. Slide 4: Loans and Deposits Trends

    *1 *2  14/ 13/ 1.2 14/1.1 1.8 1.6 52 1.39 1.37 1.4 1.32 1.29 1.24 1.19 50 1.2 1.31 1.14 1.30 1.10 1.26 1.23 1.18 1.15 1.0 1.10 48 50.7 1.05 49.5 49.6 48.8 49.1 0.8 0.1 0.07 0.06 0.06 0.06 0.05 0.04 0.04 0.04 46 48.4 48.4 48.1 +1.2 0.6 0.0 11/ 11/ 12/ 12/ 13/ 13/ 14/ 14/ 0 44 11/上 11/下 12/上 12/下 13/

  5. Slide 5: Domestic and Overseas Loan and Deposit Balances

    *4 *1 *1 *1  14/ 13/162 14/ 101 1.2 1.10 1.09 1.04 1.06 1.04 1.04 1.02 0.97 1,800 1.0 1,600 0.8 1,400 1,734 0.6 0.0 1,200 1,633 11/ 11/ 12/ 12/ 13/ 13/ 14/ 14/ 1,572 1,496 1,408 1,280 1,347 *2 1,000 1,111 +162 0 800 1,400 11/上 11/下 12/上 12/下 13/上 13/下 14/上 14/下 1,200 14/ +101 1,000 1,291 1,057 11/9

  6. Slide 6: Customer Segment Income and Margins

    *2 2.0 5.70 6.0 5.39 5.17 +540 5,880 1.5 4.75 5.0 6,000 0.53 5,340 0.47 1.0 0.48 4.0 4,810 930 0.51 5,000 950 0.5 0.94 1.07 3.0 670 0.62 0.76 970 0.0 580 0.0 2.0 4,000 11 12 13 14 450 1,380 *2: MMF +240 1,350 3,000 *3 1,310 770 *1 2,000 690 430 640 370 390 *4 1,000 38.5% 1,700 1,400 +300 1,050 *5 0

  7. Slide 7: Securities and Unrealized Gains

    1 *1 *1 *2  14/3  78  1.20% 1.5 2.0 2.0% 1,500 1,166 1.29 1,000 1.16 1.71% 1.00 1.0 1.63% 0.95 500 247 12 14 1.5% 1.5 0 11 13 △ 78 0.5 500 1.21% 1.20% 1,000 △ 1,141 0.0 0.0 1.0 1.0% 1,500 12/3 13/3 14/3 15/3 *1+ 6

  8. Slide 8: Capital Ratios

    2 *1 *1  14/3  14/3 24,793 *2 25,000 40 3,030 32.4 441 30.6 20,000 30 6.5 9.0 1.5 21.8 15,000 10,902 20 1.5 17.2 5.2 8,781 313 21,321 10,000 1.1 2.6 544 24.2 0.7 1,134 20.0 10 5,000 11,082 15.4 912 13.8 7,101 548 1,563 0 0 1,199 493 12/3 13/3 14/3 15/3 *3 △ 5,000 2.2 2.5 2.4 2.6 12/3 13/3 14/3 15/

  9. Slide 9: FY2015 Forecast

    Tier1 14 3 15 3 (1) Tier1 53,044 61,531  Tier1 53,627 59,171 (2) Tier1 15,403 13,472 Tier1 16,665 14,581  20153Tier1 9.43% (3) Tier2 18,112 20,081 Tier2 1,543 3,304  Tier1 *1 9.77% Tier2 13,496 11,088 (4) (1)+(2)+(3) 86,559 95,084 (5) 602,740 651,919  *2 Tier1 540,687 586,027 10.46% 29,190 34,73

  10. Slide 10: Quarterly Trends by Business

    2015 2015 *2  *1 9,600 + 830 6,300 600 553  30% 750 569 9,800 308 7 50 *2 6,300 + 180 *1 *2 15 2015 7 50 8,100 + 886 7 50 7 50 6 50 500 421 6 750 211 7,900 + 355 5,350 + 545 9

  11. Slide 11: Progress on Business Plan: ROE and Capital

    200 3,000 4,000 2,670 2,470 3,380 150 3,040 3,100 3,150 2,160 3,000 2,610 2,000 1,870 1,630 100 193 170 160 2,000 1,000 50 1,000 62 40 0 0 0 13/4Q 14/1Q 14/2Q 14/3Q 14/4Q 13/4Q 14/1Q 14/2Q 14/3Q 14/4Q 13/4Q 14/1Q 14/2Q 14/3Q 14/4Q 2014/4- 2015/3 13 14 *1 167 3,231 3,955 + 723 *2 13.0% 2,097 2,285 +

  12. Slide 12: One MIZUHO Progress and Targets

    捗 *1 *1 ROE 2012 +2,100 9%2013 2014 2015 Tier 1 RORA 8% 0.9% *2 *3 *4 *1 *2 *3 *4 11

  13. Slide 13: Form 20-F Notice

    捗 *1 2015 3 2,000 2015 33% 2015 50% 12 12 2012 +2,100 2013 2014 33% +9% 50% 50% + 30 + 770 67% +4% + 490 + 810 + 520 + 1,580 *1 One MIZUHO 2013 2014 *2 2015 3 900 15,040 15,980 16,000 13,880 12,000 3 2 12,120 12,440 8,000 11,640 + 600 + 980 4,000 + 300 + 270 2,240 2,920 3,540 0 + 900 + 1,250 12年度 13

  14. Slide 14: Form 20-F

    Form 20-F MIZUHO 13 HPIEP TU eIvAb—-F

Mizuho Financial Group — FY2014 Earnings Presentation on 6ix