Mizuho Financial Group, Inc. · TSE:8411

Mizuho Financial — Q1 FY2015 Earnings Presentation

11 slides from Mizuho Financial's earnings presentation, August 2015

  1. Slide 1: First Quarter Results Summary

    MIZUHO 28 32015 20157 31 Buizvrio 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  捗 P.9 2 2013 1 1

  3. Slide 3: Financial results summary

    2015 1  5,376 333 捗 *1 1,880 112 50 262  112 619 461  2,640 340 *2 1,580 32 *1: *2: 2015 2015 1 1 3,878 173 1,093 284 3,146 *3 184 845 144 732 *3 11 246 138 *2 2,321 139 164 101 1,556 33 9 302 *4 533 415 63 6 1,984 171 74 34 1,274 75 5 22 *3: 2015 *4: ETF240202 2

  4. Slide 4: Loans, deposits and margins

    *1 *2  1.8 % 14/1Q1.2 14/0.1 1.6 52 1.4 1.32 1.29 1.24 50 1.19 1.2 1.14 1.26 1.10 1.23 1.06 50.7 50.6 1.18 1.15 48 49.6 1.0 1.10 49.5 1.05 49.1 14/1Q 1.02 48.1 48.8 49.4 0.1 0.8 46 +1.2 0.06 0.06 0.05 0.04 0.04 0.04 0.04 0.6 0.0 0 12/ 12/ 13/ 13/ 14/ 14/ 15/1Q 44 12/ 12/ 13/ 13/ 14/ 14/ 15/1Q 14/0.

  5. Slide 5: Loan and deposit balances

    *1 *1 *1  14/1Q206 (%) 14/ 87 1.2 1.10 1.09 1.06 1.04 1.04 2,000 0.97 0.96 1.0 1,750 0.8 1,500 0.6 0.0 1,821 12/ 12/ 13/ 13/ 14/ 14/ 15/1Q 1,250 1,734 1,572 1,633 1,408 1,496 14/1Q *2 1,347 1,615 1,000 +206 750 0 1,400 12/ 12/ 13/ 13/ 14/ 14/ 15/1Q 1,200 14/ +87 1,000 1,291 1,330 12/9 13/3 13/9 14/

  6. Slide 6: Overseas and customer business

    *2 5.86 0.6 5.51 6.0 1,400 5.19 1,220 4.77 5.0 0.4 1,200 1,140 0.08 1,080 130 4.0 0.11 0.13 150 0.2 120 150 0.13 0.32 3.0 1,000 0.23 0.22 150 0.10 140 0.0 0.0 2.0 800 12/1Q 13/1Q 14/1Q 15/1Q 340 *2:MMF 340 340 *3 600 150 *1 140 30 400 150 20 *4 90 *4 43.0% 200 420 *5 270 310 *5 0 *3: 2015/42015/6 13

  7. Slide 7: Securities and interest rate positions

    1 *1 *1 *2  15/3  9  1.09% 1.5 2.0% 2.0 1,500 1.29 1,166 1,000 1.71% 1.00 1.0 0.95 500 0.90 12 14 9 1.5% 1.5 0 13 △ 78 15/1Q 0.5 500 1.21% 1.20% 1,000 △ 1,141 1.09% 0.0 1.0 1.0% 1,500 13/3 14/3 15/3 15/6 *1+ 6

  8. Slide 8: Asset quality and capital

    2 *1 *1  15/3  15/3 30,000 40 *2 25,164 24,793 25,000 1,600 30.6 3,030 297 30 441 20,000 9.0 21.8 15,000 20 1.5 17.2 5.2 16.3 10,902 8,781 23,266 1.1 2.6 313 21,321 2.7 10,000 0.7 0.7 544 20.0 1,134 10 15.4 5,000 11,082 13.8 12.8 7,101 0 0 493 13/3 14/3 15/3 15/6 △ 5,000 *3 13/3 14/3 15/3 15/6 2.5

  9. Slide 9: Fees and group company results

    *1 200 2,930 4,000 3,770 150 3,000 2,670 3,380 2,470 3,100 3,150 3,000 2,610 100 193 1,870 2,000 170 160 164 1,630 2,000 50 62 1,000 1,000 0 14/1Q 14/2Q 14/3Q 14/4Q 15/1Q 0 0 *1: 14/1Q 14/2Q 14/3Q 14/4Q 15/1Q 14/1Q 14/2Q 14/3Q 14/4Q 15/1Q 2015/4- 2015/6 14 15 *2 35 1Q 1Q *3 808 1,093 + 284 16.8% *4

  10. Slide 10: Earnings forecast and progress

    捗 *1 2015 3 2,000 2015 50% 2012 2015 1Q 1Q 2012 +2,440 59% 41% 2013 4 20156 53% 47% 0 +890 2015 1 +600 +950 4,830 + 420 3,700 + 310 1,130 + 110 +600 +1,840 3,010 240 *1 1,820 + 180 9

  11. Slide 11: Form 20-F notice

    Form 20-F MIZUHO 10 HPIEP TU eIvAb—-F

Mizuho Financial Group — Q1 FY2015 Earnings Presentation on 6ix