Initiatives to Improve Corporate Value slide image

Initiatives to Improve Corporate Value

G (Corporate Governance): Sophisticated Corporate Governance System The first Japanese banking group which adopted a committee-based corporate governance structure in 2003 for management transparency and objectivity Majority of the Board members are independent outside directors [% of companies listed on TSE*1] 9.2% Ratio of female directors: 25% Independent outside directors only Introduced succession plan in 2007 and ensure objectivity by drawing on the advice of outside consultants Independent outside directors only Introduced share benefit trust as performance based stock compensation program for officers in '20 Outside directors 8 Nominating Committee Board Female directors 3 Compen- of [Avg. % of companies listed on TSE*2] 11.0% sation Directors Committee ■Chairperson of the Board of Directors Independent outside director appointed for chairperson from Jun. '22 [% of companies listed on TSE Prime*³] 3.6% Audit Committee Outside directors*4 Chiharu Baba Kimie Iwata Setsuko Egami Chairperson, Chairperson, ■Majority of independent outside directors Introduced double report line system in '16 Compensation Committee (Former Deputy President of Mizuho Trust & Banking) Sawako Nohara Member, Compensation Committee President of IPSe Marketing Nominating Committee (Former Deputy Director-General Human Resource Development Bureau Ministry of Labor, Former Director & Executive Vice President of Shiseido) Masaki Yamauchi Chairperson, Audit Committee Member, Nominating Committee Member, Compensation Committee (Former Professor, Faculty of Sociology, Musashi University) Katsuyuki Tanaka Member, Audit Committee Member, Nominating Committee (Former Chairperson of Yamato Holdings) Attorney-at-law (Tokyo Seiwa Law Office) Internal directors *4 Shigeki Ishida Deputy President Mikio Noguchi Executive Officer and Executive Officer Fumihiko Ike Chairperson of the Board of Directors (Former Chairperson of Honda Motor) Ryuji Yasuda Member, Audit Committee Management consultant (former professor at Hitotsubashi University Graduate School) Masahiro Minami President and Representative Executive Officer *1. Source: Tokyo Stock Exchange (Aug. '22) *2. Source: 2021 Nadeshiko Brand Report issued by the Ministry of Economy, Trade and Industry *3. Source: Dai-ichi Life Research Institute (Oct. '22) *4. Nominees for directors at the 22th Ordinary General Meeting of Shareholders to be held in June 2023 Hisahiko Oikawa Member, Audit Committee Resona Holdings, Inc. 58
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