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Investor Presentaiton

Progress against Fundamental Structural Reform Plan (rounded figures) FY21 Plan Results FY24 FY23 FY26 Figures after FY23 are announced in the 5-Year Business Plan Expenses Locations in Japan Staff Decreased by approx. 19K people Approx. 80K people (Compared to March 2017) -12K people -8K people -4K people -19K people -14K people Decreased by approx. -100 locations -109 locations -130 locations 130 locations Approx. 500 locations (Compared to March 2017) -9 locations 1 -JPY 140B -JPY 120B4 4 -JPY 133.6B -JPY 140B JPY 1.48T2 (Compared to FY173) -JPY13.6B 1. Reduction excluding depreciation cost related to new core banking system. 2. Group Aggregate. New management accounting rules were applied in FY19. The original figures before the recalculation was JPY 1.45T. 3. Compared to the estimate for FY17 as of November 2017 when Fundamental Structural Reform Plan was announced. 4. Excluding effects of foreign exchange. MIZUHO 68
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