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Investor Presentaiton

Deposit Assets (Billion yen) 2022/3 2023/3 Change Deposit assets 398.3 414.4 +16.1 Public bonds 23.5 25.6 +2.1 % Change +4.0% +9.0% Investment trusts 137.5 146.1 +8.6 +6.2% Individual pensions, etc. 237.2 242.5 +5.3 +2.2% Trend in Balance of Deposit Assets TOCH GN TOCHIGI BANK The balance of deposit assets as of March 31, 2023 increased by 16.1 billion yen from the end of the previous fiscal year, as we have provided customer-oriented financial services, such as proposals for investment through long-term, diversified accumulation, leading to customers' asset formation. Automatic savings agreements are increasing, both in terms of amount and the number of customers with agreements. Trend in Investment Trust Deposit Balance and Number of Customers ■ Public bonds ■Investment trusts ■Individual pensions, etc. (Billion yen) (Billion yen) Deposit balance Customers (Persons) 200 50,000 38,715 150 29,906 31,693 33,112 36,314 40,000 414.4 385.7 398.3 369.3 374.7 30,000 100 137.5 146.1 20,000 50 98.2 111.6 89.0 10,000 0 0 2019/3 2020/3 2021/3 2022/3 2023/3 242.5 237.2 248.1 237.5 251.6 Automatic Savings Agreements (Million yen) Agreements Customers w/ agreements (Persons) 21,460 19,001 1,000 16,880 20,000 98.2 137.5 146.1 13,938 750 15,000 89.0 111.6 9,692 500 1,058 10,000 514 861 757 39.3 28.6 25.6 2019/3 2020/3 2021/3 23.5 2022/3 25.6 250 5,000 189 2023/3 0 0 2019/3 2020/3 2021/3 2022/3 2023/3 8
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