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
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