Investor Presentaiton slide image

Investor Presentaiton

Investment in Listed Stocks and Other Instruments: Main Impact on B/S and P/L (Gain (Loss) on Investments) SoftBank Group (JPY bn) Consolidated B/S Consolidated P/L Investor Investment type Account FY20-end balance (minuses indicate liabilities) Gain (loss) Account Q1 Q2 Q3 Q4 FY20 Realized gain on sales of investments 64.5 102.8 40.6 14.1 222.0 SBG Actual stocks Investment securities 15.5 Unrealized gain (loss) on valuation of investments 20.9 75.7 -41.6 -12.7 42.3 Investments from 755.3 asset management subsidiaries Realized gain (loss) on sales of invest- ments at asset management subsidiaries -8.1 -84.3 71.8 -20.6 Actual stocks, etc. Securities pledged as collateral in asset management subsidiaries 1,427.3 Unrealized gain (loss) on valuation of investments at asset management subsidiaries*2 -95.1 200.8 28.4 134.1 Credit transactions Borrowed securities -8.7*1 SB Northstar Deriva- tives Long call options of listed stocks Short call options of listed stocks Short stock index futures contracts Total return swap contracts related to listed stocks Forward contracts related to listed stocks assets in asset management subsidiaries Derivative financial assets in asset management subsidiaries Derivative financial liabilities in asset management subsidiaries 176.6 -9.3 Derivative financial assets in asset management subsidiaries Derivative financial liabilities in asset management subsidiaries 7.1 Derivative loss on investments at asset management subsidiaries -292.3 -285.3 -33.1 -610.7 -5.4 Derivative financial *1 Fair value of the securities borrowed for short credit transactions. *2 After elimination of intercompany transactions *3 33% of the gain (loss) on investments at SB Northstar *4 Excludes impacts such as selling, general and administrative expenses and tax expenses 4.4 Gain (loss) on investments at Investment Business of Holding 85.4 -217.0 -169.8 68.5 -232.9 Companies Gain (loss) on investments attributable to non-controlling interests*3 131.8 56.3 -22.3 165.8 Gain (loss) on investments attributable to owners of the parent*4 85.4 -85.2 -113.5 46.2 -67.1 Accounting 8
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