Economic Indicators and Efforts for Sustainability slide image

Economic Indicators and Efforts for Sustainability

Cross-Sectional Efforts Supporting Business Strategies _ BPR Strategy II [Changes] Transitioning to a holding company structure/Centralizing common and overlapping operations lyogin Holdings Securities Systems Lease Banking Credit cards Guarantee Capital Centralizing common and overlapping operations → Utilizing group functions and digital technologies [Current situation] Effect of headquarters workload reduction (Working hour reduction) Reduce headquarters operations, including abolishment and review of operations, through automation of operations utilizing BPR and RPA With development and maintenance structures for application flow database and RPA, entirely created in-house, build internal management structures (Thousand hours) 200 As of September 30, 2022 146 Thousand Hours Reduction 150 Centralizing common and overlapping operations dispersed Think tank Equalizing and improving work levels Minimizing administrative and routine works 100 Development, operation and maintenance of system RPA BPR 50 Licensed [Compared to fiscal 2017] 200 Thousand hours 146 Thousand hours Quill 0 Fiscal 2017 Fiscal 2018 Fiscal 2019 Fiscal 2020 Fiscal 2021 First half of Fiscal 2023 Fiscal 2022 Plan [Future] Based on changes and current situation, expanding efforts for productivity improvement to the entire group Centralizing common and routine operations Expanding RPA (including BPR) to the entire Group Establishment and maintenance of business infrastructure Expense payment Document preparation Centralize $ III DB RPA development development team team Expense Document payment preparation ¥ $ Improving productivity by minimizing routine works Digitalization of application procedures RPA automation Going paperless Horizontal expansion of proven RPA following obtaining the license Copyright 2022 lyogin Holdings, Inc. All Rights Reserved. Groupware Electronic contracts Electronic approvals I Sharing and effectively using resources Horizontal expansion of proven BPR measures as cross- sectional efforts on a group-wide basis Consideration of sharing and reallocation of resources within the group Taking into account the holding company structure and renovation of the head office, further accelerate BPR to achieve workstyle reforms - 26-
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