Investor Presentaiton
DS
R&C
JCIB
GCB
GCIB
Global Markets
AM/IS
Progress of the medium-term business plan
FY22 results / FY23 revised target
Review of FY22
Achieve-
•
•
Sales & trading
Succeeded in flexible
position management
while further increasing
the amount of activities
Progress in "GCIB &
Global Markets"
FY22
results
FY23
YOY
revised target
Net operating
143.4
profits (\bn)
(61.9)
125
(vs original
target (245))
ments
Expense ratio
63%
+10ppt
67%
ROE
3%
(1.5ppt)
2%
Chal-
lenges
•
Strengthen our capability
Economic
4.1
+0.0
to respond to the
4.3
capital (\tn)
•
Enhance client service
and efficiency by using
advanced global FX
business platform
•
Treasury, etc.
Controlled the
deterioration in
unrealized P/L and gained
financial income by
utilizing hedging tools
and replacing with HTM*1
JPY and non-JPY portfolio
soundness
Strengthen non-JPY
liquidity management
Changes in ROE
4%
VS
Net profits (¥44.0 bn) target
S&T
Maintaining ROE
plan at a high level
of 11.2%, although
it is expected to
decline year on year
3%
FY21
result
Treasury Sales &
Expense
trading
FY22
result
*1 Held-to-maturity securities
VS
original
target
2%
Treasury Sales & Expense, FY23
trading economic revised
capital target
increase in volatility in
yen interest rates
FY23 key strategies
•
Long-term, diversified
portfolio expansion
1 Further strengthening sales & trading business
A Further strengthen for FX business
· An enhanced MUFG/MS Alliance, etc.
B Enhance "GCIB & Global Markets"
Top derivatives market share in Japan
2 Treasury business in response to changes in
the business environment
D Strengthen market risk management
E Strengthen non-JPY liquidity management
3 Challenges for new business areas
F Long-term, diversified portfolio expansion
G Initiatives for Carbon Credit
MUFG 38View entire presentation