Economic Indicators and Efforts for Sustainability slide image

Economic Indicators and Efforts for Sustainability

Business Strategies _ Market Investment I Investment Policy by Risk Category (Risk category) (Direction) Yen-denominated bonds Foreign bonds Securities Performance (Policy for investment) (Hundreds of Millions of Yen) Keep the balance as a bond including foreign bonds as assets inversely correlated with stocks. 1,500 Realized profit/loss (= Interest and dividend income + gain (loss) related to securities) Total profit/loss (= Periodic profit/loss + change in gain/loss on evaluation) Restore balance For foreign bonds (with forex hedges), the balance is temporarily shrunk in anticipation of rising interest rates. In the future, the balance is planned to be restored gradually. 1,200 900 1,014 (with forex hedges) 600 Foreign bonds (without forex hedges) Not change ● Adjust the balance and implement strategic re-balancing according to the situation while keeping a certain amount to secure stable profit from carry trading. 282 267 300 175 0 Domestic and overseas stocks Decrease Sell off stocks held for strategic purposes if the necessity of holding is not recognized. Purchase stocks held solely for investment purposes of which growth is expected in the medium- to long-term view. -300 Fiscal 2020 (97) Fiscal 2021 (99) First half of Fiscal 2022 Total Yield 1.64% 1.69% (Domestic currency yield) (1.54%) (1.54%) 2.05% (1.54%) Alternatives, etc. Not change Consider investment to secure stable carrying and portfolio diversification. (Foreign currency yield) (1.85%) (1.94%) (2.84%) Balance of Securities at Market Value by Risk Category Domestic and overseas stocks (Hundreds of Alternatives, etc. Millions of Yen) (including investment trust) 20,000 Foreign bonds (without forex hedges) Foreign bonds Yen-denominated (with forex hedges) bonds (Hundreds of Millions of Yen) 5,000 3,502 4,000 2,821 3,000 2,000 1,000 0 Total for last 10 years (right axis) -1,000 * For fiscal 2022, values recorded only for the first half Portfolio Risk Sensitivity and Duration Portfolio risk sensitivity (As of September 30, 2022) Yen-denominated bond portfolio 10BPV Foreign bond portfolio (with forex hedges) 10BPV Foreign bond portfolio (without hedges) 10BPV Stock portfolio Nikkei Stock Average ¥1,000V Duration ¥2.6 billion ¥1.1 billion ¥0.8 billion/exchange ¥10V ¥20.2 billion ¥10.3 billion 6,200 5,100 5,200 15,000 1,885 5,201 (Of which, JGBS) 5,045 1,000 1,017 5,600 5,700 4,274 -9.15- 10,000 3,489 10 years 2,657 8.27 8 years 2,956 3,002 2,928 2,900 2,900 6 years 5,000 4 years 4,088 3,742 3,751 3,700 3,700 4.26 2 years Yen-denominated 1,428 1,467 1,318 1,500 1,500 bonds. 0 years 0 Fiscal 2020 Fiscal 2021 First half of Fiscal 2022 Plan Fiscal 2023 Plan Fiscal 2019 Fiscal 2022 Copyright 2022 lyogin Holdings, Inc. All Rights Reserved. 5.42 5.21 4:80- -4.93- 3.86 Foreign bonds (with forex hedges) Fiscal 2020 Fiscal 2021 First half of Fiscal 2022 Fiscal 2022 Plan Fiscal 2023 Plan - 23-
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