Economic Indicators and Efforts for Sustainability slide image

Economic Indicators and Efforts for Sustainability

Loans, Deposits, and Assets in Custody for the First Half of Fiscal 2022 Deposits, etc. Deposits, etc. were up 1.0% year-on-year Loans Loans were up 6.0% year-on-year Balance of deposits, etc. by region (Units: Billions of yen) Balance of loans by region (Units: Billions of yen) First Half of Region Fiscal 2021 First Half of Fiscal 2022 YoY Increase/ Decrease Region First Half of Fiscal 2021 First Half of Fiscal 2022 YOY Increase/ Decrease Within Ehime Prefecture 4,990.7 5,179.2 +188.5 +3.8% Within Ehime Prefecture 2,496.4 2,675.8 +179.4 +7.2% Shikoku (excluding Ehime) 291.4 290.5 (0.9) (0.3)% Shikoku (excluding Ehime) 340.1 343.5 +3.4 +1.0% Kyushu 185.1 186.5 +1.4 +0.8% Kyushu 318.6 333.3 +14.7 +4.6% Chugoku 285.7 289.0 +3.3 +1.2% Chugoku 483.5 482.5 (1.0) (0.2)% Kinki 193.4 191.6 (1.8) (0.9)% Kinki 388.2 380.4 (7.8) (2.0)% Tokyo and Nagoya 496.8 422.0 (74.8) (15.1)% Tokyo and Nagoya 620.9 671.1 +50.2 +8.1% Singapore 34.3 81.8 +47.5 +138.5% Financial Market Business Office 112.6 135.8 +23.2 +20.6% Offshore, etc. 125.2 28.8 Total 6,603.0 6,669.7 (96.4) +66.7 (77.0)% Total (domestic branches) 4,760.5 5,022.7 +262.2 +5.5% +1.0% Singapore 198.5 234.6 +36.1 +18.2% Total 4,959.1 5,257.4 +298.3 +6.0% Assets in Custody Balance of assets in custody Balance of assets in custody were up 1.9% year-on-year (Units: Billions of yen) Share within Ehime Prefecture as of September 30, 2022 (excluding Japan Post, agricultural cooperatives, etc.) First Half of Fiscal 2021 First Half of Fiscal 2022 Increase/ YOY Decrease Group assets in custody 600.2 611.9 +11.7 +1.9% Balance at the lyo Bank 353.9 357.7 +3.8 +1.1% Balance at Shikoku Alliance 246.3 254.2 +7.9 +3.2% Loans Deposits 52.6% 6.9% 6.7% 23.2% 10.6% 35.6% 20.2% 12.3% 25.3% 6.6% Securities Sales of Group assets in custody 75.1 64.6 (10.5) (14.0)% 0% 10% 20% Sales at the lyo Bank 30.4 30.0 (0.4) (1.3)% The Bank Sales at Shikoku Alliance 30% 40% Regional banks other than the Bank 50% 60% City banks/ Trust banks 70% 80% 90% 100% Second regional Credit unions banks 44.7 34.5 (10.2) (22.8)% Securities Copyright 2022 lyogin Holdings, Inc. All Rights Reserved. - 4-
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