Investor Presentaiton slide image

Investor Presentaiton

General Accounts - Change in Expenditures Categories Mandatory Expenses % of Total '01 '02 '03 '04 '05 656 642 48.1 53.0 53.5 626 629 54.5 '06 '07 '08 '09 '10 621 617 622 619 618 623 55.3 54.9 54.9 54.6 51.3 53.9 '11 '12 13 630 633 626 55.5 55.7 54.1 14 (Units: JPY bn, %) '15 '16 '17 '18 635 648 655 602 611 53.8 53.4 54.5 49.0 51.5 Personnel 410 404 390 390 391 392 393 386 377 373 372 368 356 358 363 363 302 302 Expenses % of Total 30.1 33.4 33.4 33.8 34.9 34.9 34.8 34.0 31.3 32.3 32.8 32.4 30.8 30.4 29.9 30.2 24.6 25.4 Social Aid 59 61 Expenses 5.4 54 57 56 63 66 69 72 77 81 85 89 93 83 100 105 110 114 % of Total 4.3 5.0 4.6 4.9 5.0 5.6 5.8 6.1 6.0 6.7 7.1 7.5 7.7 7.9 8.3 8.7 9.0 9.6 Bond Expenses 179 168 173 174 165 158 159 161 168 170 172 % of Total 13.1 13.9 14.7 15.0 14.7 14.1 14.0 14.2 13.9 14.7 15.1 15.1 15.3 171 178 180 15.2 181 185 185 186 14.9 15.4 15.0 15.7 Disaster Recovery 8 9 9 9 8 4 4 3 1 3 CO 6 8 4 4 4 2 4 10 Expenses % of Total 0.6 0.7 0.8 0.8 0.7 0.3 0.3 0.3 0.1 Investment Expenses 369 315 277 258 228 219 211 203 192 0.2 0.5 0.7 173 163 % of Total 27.1 26.0 23.7 22.3 20.3 19.5 18.6 17.9 16.0 14.9 14.1 0.3 0.3 169 191 171 157 157 14.9 16.3 14.5 12.9 13.1 0.3 0.2 0.4 0.8 176 174 14.3 14.7 Public/Direct 191 175 150 137 120 111 101 90 89 92 90 94 102 88 % of Total 14.0 14.5 12.8 11.9 10.7 9.9 8.9 7.9 7.4 8.0 8.0 8.3 8.9 8050 82 84 97 92 7.5 6.7 7.0 7.9 7.8 Standalone 178 140 128 120 108 107 110 113 103 81 73 75 89 83 75 73 79 82 % of Total Others 13.1 11.5 10.9 10.4 9.6 9.6 9.7 % of Total Total 10.0 8.6 6.8 6.2 6.6 338 254 266 268 273 287 300 312 394 358 342 335 340 374 409 390 451 402 24.8 21.0 22.8 23.2 24.4 25.6 26.5 27.5 32.7 31.3 30.4 29.4 29.5 31.7 33.7 32.4 36.7 33.8 1,363 1,211 1,169 1,155 1,121 1,122 1,132 1,134| 1,204 1,154 1,135 1,136 1,157 1,180 1,214 1,202 1,228 1,187 *Fiscal 2018 figures are initial budget estimates, actual figures provided up to Fiscal 2017 *Annual figures include carry over from previous year, and does not include carry over to next fiscal year. *Real balance is accounting balance less assets to be carried over 26 7.5 7.0 6.2 6.1 6.4 6.9
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