Initiatives to Improve Corporate Value slide image

Initiatives to Improve Corporate Value

Measures to Build Multifaceted Business Relationships with Customers Total of Two Banks (RB, SR) Visible progress has been made through the increase in the number of "Resona Loyal Customers" Customer segments based on the depth of transactions with Resona Group banks Number of Customers (thousands) 2018/3 2023/3 Change Top-line Income Per Customer ⭑ Avg. # of Products Cross-sold [YoY change] Increase life-time profits by upgrading customer segments and by increasing the number of products Number of Products Sold Premier AUM or Apartment loan (1) 53.9 68.5 + 14.5 66.0 exceeding JPY50 million 7.78 (0.08) Housing Loan (2) 516.3 543.0 + 26.7 27.4 4.94 With housing loan for own home +0.05 Asset Management (3) 662.7 823.3 +160.5 6.1 4.79 AUM exceeding JPY10 million (0.01) Potential I F AUM exceeding JPY5 million. 714.3 807.4 + 93.1 1.9 3.64 +0.01 Upgrade Segments Potential II AUM below JPY 5 million/ (5) 4,513.3 4,697.8 + 184.5 * 1 4.10 3 or more products sold +0.02 4.23 Resona Loyal Customers (RLCs) (6) 6,460.7 6,940.2 + 479.5 4.4 +0.02 Potential III Lower Profit (7) AUM below JPY 5 million/ 4,773.5 4,176.5 (597.0) 0.1 .... 1.67 2 or fewer products sold +0.00 Higher Profit Profit Matrix by Customer Segment and Number of Products sold (Illustrative) * Indexed to average top-line income per client for Potential Il segment = 1 Resona Holdings, Inc. 68
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