Mizuho Financial Group, Inc. · TSE:8411

Mizuho Financial — H1 FY2016 Earnings Presentation

13 slides from Mizuho Financial's earnings presentation, Nov 14, 2016

  1. Slide 1: Mizuho Financial Group Second Quarter FY2016 Results Presentation

    MIZUHO 29 3 2016 2016 11 14 Bizuro HIE DAF YY pILAL—F

  2. Slide 2: Contents

     P.2  P.3  P.4  P.5  1 P.6  2 P.7  P.8  2016 P.9  P.10  捗 P.11 (BK) (TB) (SC) 2 BK TB 2013 BK 2013 7 BK TB SC 1

  3. Slide 3: Summary of Results

    2016/9 =101.12 2015/9 =119.97 2016  3,581 7,681 548 6,000 59 捗 5,901 255 *3 1,780 293 *3  4,643 77 434 3,038 625 94 98  *4 653 342 3,120 1,297 2,352 687 *5 2,038 80 2016 1,547 109 491 *6 18 10,896 421 *2 1,313 *7 926 *1 4,032 434 *2 135 95 181 *8 60 608 539 156 25 4,209 1,536 421 *7 584 *2 *3: 20

  4. Slide 4: Loans, Deposits and Yields

    *1 2 1.9 192 0.7 16/3 1.2 (1) (3) 69.4 70.2 73.2 73.8 73.1 71.9 67.5 13.8 15.3 18.4 19.1 19.2 17.8 12.5 73 5.6 5.6 4.4 3.5 3.1 2.2 3.9 0.6 11.8 11.8 11.6 11.3 11.0 *2 11.9 11.9 119 20.4 20.3 20.7 21.4 21.4 20.9 2.2 *3 19.8 (2) 32 17.5 17.5 18.3 18.7 18.5 18.9 18.1 6.8 13/9 14/3 14/9 15/3 15/9 16/3 1

  5. Slide 5: Loan and Deposit Spreads and Domestic Results

    *1 *2 2 2 0.7 % 15/ 1.5 1.24 1.19 1.14 1.10 1.05 50.7 50.7 51.5 50.0 1.18 1.01 49.1 49.5 49.6 1.15 0.94 1.10 1.05 1.01 0.98 0.93 0.05 0.04 0.04 0.04 0.04 0.03 0.01 13/ 13/ 14/ 14/ 15/ 15/ 16/ 13/ 13/ 14/ 14/ 15/ 15/ 16/ *3 *4 BK BK +135 (%) 2,032 2,032 *3 *4 1,897 1,777 1,606 1,667 383 415 1.07 1,52

  6. Slide 6: Bank, Trust Bank and Securities Results

    BK 1,610 1,640 4,280 1,490 4,210 430 640 410 3,770 320 320 230 670 690 710 1,610 1,640 90 170 60 1,490 14/ 15/ 16/ 2 SC 1,100 960 * 840 27.0 5.75 25.8 26.6 5.61 5.63 640 620 600 0.26 0.33 0.63 0.67 0.30 0.61 0.34 0.27 930 990 0.23 840 0.50 0.41 0.49 0.55 0.49 0.18 14/ 15/ 16/ 14/ 15/ 16/ 14/ 15/ 16/

  7. Slide 7: Credit Costs and Non-Performing Loans

    1 * * 2 2 1,166 1.00 0.95 0.82 0.78 1.21% 1.20% 1.00% 0.98% 94 14 15 14/3 15/3 16/3 16/9 13 16/ △ 78 △ 267 * + 6

  8. Slide 8: Securities Holdings and Unrealized Gains

    2 *1 2 *1 30 *2 21.8 20 5.2 17.2 15.6 27,000 1.1 2.6 0.5 24,793 0.7 0.6 10.3 10 1.3 3,030 15.4 0.6 13.8 14.4 22,000 441 8.3 18,551 0 14/3 15/3 16/3 16/9 1,147 17,000 16,319 *3 1,365 1,137 2.4 2.6 2.5 2.7 883 *1 12,000 10,902 313 21,321 16,039 15/3 1,639 7,000 14,298 11,082 20,038 2,000 19,629 18,471

  9. Slide 9: Capital Adequacy and Tier 1 Ratios

    16 3 16 9 Tier1 (1) Tier1 65,664 67,693  Tier1 64,603 68,259 (2) Tier1 13,386 12,131 2016 9 Tier1 10.98% Tier1 3,000 7,600 Tier1 10.99% Tier1 11,440 5,775 (3) Tier2 17,335 17,853 Tier1 9.14% Tier2 4,935 6,475 Tier2 9,629 8,840 (4) (1)+(2)+(3) 96,386 97,678 (5) 625,311 616,484 575,884 565,769 16,960

  10. Slide 10: Earnings Forecasts and Shareholder Returns

    2016 2016  *3 *1 7,300 200 1,228 6,000 600 200 295  1,500 ― 556 7,700 400 2,275  *2 6,000 ― 709 *1: *2: *3: 1 =115 →1 =102 2016 2016 5,750 200 1,134 550 150 282 3 75 0 1,300 50 514 3 75 0 5,250 200 2,379 7 50 0 3,800 150 1,506 9

  11. Slide 11: Client Business: Fees, M&A and ABS

    *1 *2 4,870 4,490 4,270 4,100 2,940 2,010 1,218 1,820 1,670 1,630 1,680 222 116 108 94 15/2Q 15/3Q 15/4Q 16/1Q 16/2Q 15/2Q 15/3Q 15/4Q 16/1Q 16/2Q 15/2Q 15/3Q 15/4Q 16/1Q 16/2Q *1: *2: 2016/4/1-2016/9/30 *4 *3 M&A 1 107 16/ 15/ 16/ *5 3 15.2% 1,249 1,107 142 1,245 *6 1 20.9% 617 886 269 896 *7 ABS 1

  12. Slide 12: Progress on Business Initiatives

    捗 捗 65% 54% 46% 60% 46% 55% 15 15 16/ 18 16/ *1: 3 *2: *3: *4: 15 18 11

  13. Slide 13: Form 20-F

    Form 20-F MIZLHO 12

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