Initiatives to Improve Corporate Value slide image

Initiatives to Improve Corporate Value

Maturity Ladder of Loan and Deposit (Domestic Operation) Loans and bills discounted Deposits Total of Two Banks (RB, SR) [End of March 2022] [End of March 2022] Within 6M 6 to 12M 1 to 3Y Over 3Y Total Within 6M 6 to 12M 1 to 3Y Over 3Y Total Fixed rate (1) 0.8% 0.9% 6.3% 14.6% 22.8% Liquid deposits (1) 42.8% 2.0% 8.0% 28.0% 80.9% Prime rate-based (2) 42.7% 0.0% 42.7% Time deposits (2) 9.0% 5.6% 3.7% 0.6% 19.0% Market rate-based (3) 32.8% 1.4% 34.3% Total (3) 51.8% 7.6% 11.8% 28.6% 100.0% Total (4) 76.5% 2.4% 6.3% 14.6% 100.0% Loans maturing 79.0% within 1 year [End of March 2023] [End of March 2023] Within 6M 6 to 12M 1 to 3Y Over 3Y Total Within 6M 6 to 12M 1 to 3Y Over 3Y Total Fixed rate (5) 0.9% 0.8% 6.5% 13.9% 22.3% Liquid deposits (4) 32.7% 2.6% 10.4% 36.1% 82.0% Prime rate-based (6) 41.4% 0.0% 41.4% Time deposits (5) 8.6% 5.2% 3.3% 0.7% 17.9% Market rate-based (7) 34.0% 2.1% 36.1% Total (6) 41.3% 7.8% 13.7% 36.9% 100.0% Total (8) 76.4% 3.0% 6.5% 13.9% 100.0% Loans maturing 79.4% within 1 year [Change in FY2022] [Change in FY2022] Within 6M 6 to 12M 1 to 3Y Over 3Y Total Within 6M 6 to 12M 1 to 3Y Over 3Y Total Fixed rate (9) +0.0% (0.0)% +0.2% (0.6)% (0.4)% Liquid deposits (7) (10.0)% +0.5% +2.3% +8.1% +1.0% Prime rate-based (10) (1.3)% (0.0)% (1.3)% Time deposits (8) (0.4)% (0.3)% (0.4)% +0.1% (1.0)% Market rate-based (11) +1.1% +0.6% +1.7% Total (9) (10.4)% +0.2% +1.9% +8.3% Total (12) (0.0)% +0.5% +0.2% (0.6)% Loans maturing +0.4% within 1 year Resona Holdings, Inc. 76
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