Initiatives to Improve Corporate Value slide image

Initiatives to Improve Corporate Value

Major Fee Businesses (1) (AUM) (1) Insurance AUM income ■(2) Investment trust (sales commission) ■(3) Investment trust (trust fees) (4) Fund wrap (5) Resona Asset Management (6) Securities trust (JPY bn) FY'20 HD Consolidated Balance of asset formation support products sold to individuals Foreign currency deposits, Public bonds etc. ■Insurance ■Investment trusts *1 Asset formation support product ratio²² 14.0% ■Fund wrap*1 13.7% 13.4% (JPY tn) 6.08 5.95 FY'21 FY'22 5.68 0.52 0.42 44.6 52.1 51.0 (2.0)% 0.55 2.71 25.8 26.2 26.1 2.86 2.59 24.5 24.9 4.0 4.4 0.49 0.65 0.62 6.3 4.8 20.0 6.9 2.04 2.19 2.03 2021/3 2022/3 2023/3 5.2 6.2 (1) 4.0 3.8 6.1 2.2 (2) 3.8 7.1 6.7 7.0 6.7 6.3 (3) 5.7 4.4 3.8 4.6 4.4 (4) 2.5 3.0 (5) 3.0 3.2 3.6 3.7 3.4 3.5 (6) 0.9 0.9 1.0 1.1 1.1 0.9 1H 2H 1H 2H 1H 2H FY2020 FY2021 FY2022 Balance of fund wrap*1: '23/3 JPY744.2 bn (including corporation*³) Change in balance of investment trust and fund wrap: FY'22 Approx. JPY(170.0) bn ● Net inflow (new purchase - withdrawal and redemption): Approx. +JPY30.0 bn Number of individual customers having investment trust, fund wrap and insurance products : '23/3 977 thousand, +9 thousand, YoY Of which, NISA account holders*4: 412 thousand, +6.0%, YoY iDeCo participants *5: '23/3 171 thousand, +11.2%, YoY ■ Securities trust (total assets in custody): '23/3 JPY42.1 tn *1. Based on market value *2. Balance of asset formation support products sold to individuals / (balance of asset formation support products sold to individuals and yen deposits held by individuals) *3. Including external group 4. NISA, Junior NISA, Cumulative NISA *5. iDeco participants + members giving investment instructions Resona Holdings, Inc. 12
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