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Investor Presentaiton

Fourth Mid-Term Management Plan: ABC Plan II Commenced a new mid-term management plan in April 2013, positioned as a Significant Growth Phase. Goal is to be a total financial group with unwavering support from all over the Kyushu region. Fourth Mid-Term Management Plan: ABC Plan || Goal Basic concept Fundamental principles (April 2013 March 2016) - "ABC" Always Best for the Customer Total financial group with unwavering support from all over the Kyushu region Structural reforms originating with our customers and significant expansion of the business base ■Deepening relations with our customers ■Improving business productivity ■Strengthening group total power ■Polishing the FFG brand Target management indices Total loans (average balance) Total deposits and CDs (average balance) Net income Dividend payout ratio To be your Bank of choice FY2015 target 3 banks' total ¥10.1 trillion 3 banks' total ¥12.4 trillion Consolidated ¥33.0 billion Consolidated 30% level Target loans in the Kyushu region 長崎県 Balance: ¥7.8 trillion ⇒ ¥8.8 trillion Share: 23% 25% FFG Fukuoka Financial Group 10 10
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