Investor Presentaiton

General and Administrative Expenses General and Administrative Expenses (excl. Non-recurring losses and others) (JPY B) Responding to structural issues -43.0 Investments in focus areas and other +14.0 1,408.6 FY20 Personnel costs -10.0 in Japan IT systems and Overseas cost -11.0 -18.0 FX effects and other +23.0 Corporate performance linked compensation +2.0 +2.0 Undoing of the impact of COVID-19 +9.0 1,414.9 * Consolidated Reference FY20 FY21 FM costs -14.0 in Japan Costs of responding to +6.0 regulations and other Additional reduction initiatives Budget for strengthening operations base -8.0 New business areas and other +8.0 G&A Expenses 1,414.6 1,392.8 o/w Non-Recurring Losses -6.2 -33.7 Budget Expenditure Amount Expenses 7.5 1.9 o/w Amortization of Goodwill and other items 12.2 11.6 Reference: Non-Recurring expenses Investments 7.0 3.3 G&A Expenses 13.0 6.8 (excl. Non-recurring 1,408.6 1,414.9 losses and others) FY21 * Breakdowns are in rounded figures, management accounting basis. MIZUHO 57

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