Economic Indicators and Efforts for Sustainability slide image

Economic Indicators and Efforts for Sustainability

Cross-Sectional Efforts Supporting Business Strategies _ BPR Strategy I Added new function "Inheritance procedures" to AGENT app, a bank on your palm Additional functions have been gradually released aiming to lower the load of administrative work both on customer and the Bank sides and to provide unprecedented experiences Effect of BPR at Bank Branches (Amount of administrative work/Number of administrative staff) [Administrative staff in charge of operations] As of September 30, 2022 Minus 365 Administrative Staff [Compared to fiscal 2017] AGENT Tab AGENT APL New Functions Next AGENT Tab AGENT APL [Inheritance procedures] 1,400 1,306 1,300 1,253 Amount of administrative work Number of administrative staff マイページ AGENT P Upload required documents to the app Reception by employees via video chat Available from inheritance application to procedure 1,200 1,142 1,100 1,026 1,000 965 941 Digitalized approx. 40% of administrative works at bank branches 900 Realized "a bank on your palm" Possible to make inheritance procedures from home, etc. Patent 800 applied 800 700 600 Fiscal 2017 Fiscal 2018 Fiscal 2019 Fiscal 2020 Fiscal 2021 First half of Fiscal 2022 Fiscal 2023 Plan Fundamental review of workflow using the next bank branch system (scheduled) Due to system renewal at bank branches scheduled in 2023, workload equivalent to approx. 156 administrative staff is expected to reduce "New Centralized Operation System" Reducing operations at bank branches Leveling load in peak and off-peak periods Expanding headquarters- centralized operations Reducing administrative work related to ordering <Development of BPR Measures> Fiscal 2015 Medium-Term Management Plan Fiscal 2018 Medium-Term Management Plan "AGENT app," a bank on your palm ✓ Centralizing operations such as slips handled on the day to the headquarters ✓ Paperless handling for deposit and withdrawal, and remitting ✓ Downsizing number of branch terminals, targeting cutting by half Centralized storage of contracts and documents stored in the headquarters Electronic contracting and cooperative execution for business loans System renewal at bank branches Loan support system renewal 2015 2018 [Administrative staff in charge of loans] 450 433 Amount of administrative work Number of administrative staff 403 404 350 As of September 30, 2022 Minus 58 Administrative Staff [Compared to fiscal 2019] 375 350 AGENT app "Inheritance procedures" Operations of the Loan-Related Administrative Work Support Center covered all bank branches ■New online system for international affairs 250 2021 Introduced Branch Link at all bank branches (remote management) 2023 Building taxes and government fees collection system Started trial operation of the Headquarters Operation Support Center Outsourced cash management business to Group company (IBS) Transition to digitization of prospectus delivery 150 Fiscal 2019 Fiscal 2020 Fiscal 2021 First half of Fiscal 2022 Fiscal 2023 Plan - 25- Copyright 2022 lyogin Holdings, Inc. All Rights Reserved.
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