Investor Presentaiton
Global Corporate Company
(JPY B)
FY20 FY21 YOY
Gross Profits
1
456.0 518.8
+62.8
Plan Progress
484.6 107%
Loan Balance (avg. Balance)/ Spread²
(USD B)
Group aggregate1
League Table
o/w Interest Income
2
188.7
1.01% 1.06% 1.10%
FY20
FY21
217.4 +28.7
0.91%
0.81% 0.83%
IG DCM 3
in the Americas
9th
8th
o/w Non-interest Income 3
252.4
274.7 +22.2
278.4
G&A Expenses
-259.1 -267.7
-8.6
-265.7 101%
(Excl. Non-recurring losses and others)
250.3
238.5
50.9 55.2
255.6 244.5 248.4
62.5
Equity in Income from
5
10.9
13.2
+2.3
Investments in Affiliates
52.4 53.5
76.3 80.9 97.0 86.4 85.0 88.1
56.6
Excl. US Banks
Market Share
3rd
2nd
3.4%
3.5%
Non-IG LCM/DCM4
17th
21th
in the Americas
Net Business Profits 6
207.4
263.9 +56.5
230.6 114%
Excl. US Banks
8th
10th
111.2 114.2 118.8
112.6 107.0 106.8
Market Share
1.4%
1.4%
Credit-related Costs
7
-28.5
-74.0
-45.5
H1 H2 H1 H2 H1 H2
Net Gains (Losses) related
8
2.6
+2.6
to Stocks and others
FY19
Asia
FY20
FY21
Americas
EMEA
SP
Others
9
-69.5 -68.0
+1.6
Net Business Profits
Net Income
10 109.3 124.6
+15.2
153.7
81% (JPY B, rounded figures)
Stable revenue
Upside
263.9
+8.0
Internal risk capital
(avg. balance)
207.4
11 2,443.2 2,388.3 -54.9
67.0
(+) Credit-related fees
(-) IB Business
59.0
ROE
12 4.5% 5.2% +0.7% 6.5%
+48.0
197.0
(+) Loans and Deposits
(SP improvements)
148.0
Gross Profits ROE
13
18.7% 21.7% +3.0%
Expense ratio
14
56.8%
51.6%
-5.2%
FY20
FY21
1. New management accounting rules were applied in FY21. Past figures were recalculated based on the new rules. 2. BK (including the subsidiaries in China, the US, the Netherlands, Indonesia, Malaysia,
Russia, Brazil and Mexico). Excluding loans between the consolidated entities. 3. Bonds issued by investment grade corporations in the Americas, fee basis. Source: Dealogic. 4. High Yield Loans and Bonds
issued by non-investment grade corporations in the Americas, fee basis. Source: Dealogic.
MIZUHO
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