Investor Presentaiton

Consolidated Gross Profits (Net Interest Income) USD/JPY1 107.96 108.83 105.81 110.72 111.95 122.41 +79% +60% +22% +33% Domestic YoY +3% +14% +13% Increase/Decrease² -7% +4% - 1% International YoY -10% -9% Increase/Decrease² 519.1 (JPY B) 465.5 474.1 440.1 376.6 244.4 356.9 2 184.0 190.2 International Operations 182.7 114.2 102.9 2 Domestic Operations 236.6 225.2 210.4 208.4 240.2 234.7 Difference Between Consolidated and 2 Banks FY19 FY20 FY21 H1 H2 H1 H2 H1 H2 Interest on Loans and Bills Discounted 646.7 595.5 490.8 451.6 422.1 455.7 3 Interest on Deposits -261.3 -221.4 -91.3 -46.0 -28.0 -36.8 Interest on Dividends on Securities 138.3 128.5 122.6 117.8 119.5 155.8 4 Interest on Repos -46.4 -40.9 -10.3 -2.1 -0.8 -3.4 Interest on Due from Banks 56.8 48.3 22.3 23.0 26.1 32.5 Other Net Interest Income (Consolidated) -157.4 376.6 -153.0 -93.9 -78.7 -64.9 -84.6 356.9 440.1 465.5 474.1 519.1 1. Foreign exchange rate (TTM) at the respective period end. 2. 2 Banks. 3. Excluding Interest on Negotiable Certificates of Deposit. 4. Receivables under Resale Agreements + Guarantee Deposits Paid under Securities Borrowing Transactions - Payables under Repurchase Agreements - Guarantee Deposits Received under Securities Lending Transactions. MIZUHO 48

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