Economic Indicators and Efforts for Sustainability slide image

Economic Indicators and Efforts for Sustainability

Cross-Sectional Efforts Supporting Business Strategies _ Branch Plan I Next-generation Branches/Securing Co-working Space for the Bank and Group Companies Kawanoe Branch (and Kinsei Branch) * Newly opened in July 2022 Review the locations and functions of existing channels Review of Branches and ATM Locations New channels and efforts in line with customers' changes in lifestyles AGENT app * Released June 2021 150 148 Number of branches 750 145 142 Number of ATMs 700 140 650 635 135 134 650 130 ✓ 130 128 600 125 530 550 527 ■Shift to Next-generation Branches with Satto Madoguchi (Quick Counter) and AGENT system (Introduced to 102 branches) 524 120 500 115 <Transaction lobby > <Consulting lobby> 110 Released banking app that can provide the same customer experience as at a counter reception ✓ Totally renewed design to be more intuitive ✓ Added functions including various applications and inheritance procedures Gradually increasing transaction menu lyogin SMART * Released August 2021 Micro branches (branches not having account) for the purpose of maintaining contact points with the community after branch closure いよぎん SMART Realizing cashless processing and no filling- out of paper slips (to save customers' work) ■Labor-saving operations by improving administrative efficiency Available until 5:00 p.m. on weekdays for various applications and consultations Listening closely to customers to provide values Holding seminars and consultation events Securing Space for Working with Group Companies and Strengthening Cooperation Fiscal 2018 Fiscal 2019 Fiscal 2020 Fiscal 2021 450 First half of Fiscal 2022 Eliminating excessive branches by optimizing branch locations while maintaining points of contact with customers Reducing the number of installed ATMs against a background of increases in convenience store ATMs and cashless settlements Review of Branch Functions Shift to labor-saving branches Branches located in government offices: 5 branches ■Review of business hours Extension of business hours: 33 branches *Excluding account transactions Adoption of lunch break: 11 branches <Branches> Nakayama and Kaminada (2 branches) lyogin SMART plus * Released August 2022 Branches specialized in function of transactions to respond to customers' persistent needs <Branches> Wake, Johoku, Kuwabara, and Awai (4 branches) いよぎん SMART plus Advanced Use of Branches and Environmental Friendliness <Fukuoka Branch> To be completed in April 2024 <Nagoya Branch> To be completed in July 2024 Expansion of the Group Head System DIK Providing space for business meetings and consultations with customers that can also be used by Group companies ■Securing an open seating working space that can be used both by headquarters and Group companies Providing space with a large capacity to hold seminars and consultation events Copyright © 2022 lyogin Holdings, Inc. All Rights Reserved. Introduction of the Group Head system Core branches (full-service banking): 26 branches Linked branches (branches specialized in individual services): 63 branches ■Newly establishing Matsuyama Chuo Group (August 2022) Strengthening cooperation between Okaido (Okaido Branch) and Gintengai (Minatomachi Branch), the central shopping streets of Matsuyama City Based on regional needs, renovating branches to include rental spaces targeting at third parties to contribute to liveliness Both Fukuoka and Nagoya branches aiming to obtain ZEB Ready certification - 27-
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