Economic Indicators and Efforts for Sustainability slide image

Economic Indicators and Efforts for Sustainability

Efforts for Sustainability I-2 _ Scenario Analysis Physical Risks Occurrence of flood damage caused by climate change Financial impacts on business borrowers Direct damage Decrease in sales due to suspension of operations Transition Risks Tightening of regulations on restrictions of carbon emissions/ introduction of carbon tax Damage on real-estate collateral Impact on B/S Impact on P/L Impairment of collateral value Increase in capital investment related to renewable energy Increase in borrowings Decrease in sales Occurrence of carbon costs Increase in credit-related expense upon occurrence of flood damage Increase in credit-related expense following a transition to a decarbonized society • Scenarios RCP 2.6 Scenario (2°C Scenario) and RCP 8.5 Scenario (4°C Scenario) publicized by the Intergovernmental Panel on Climate Change (IPCC) Scenarios Analysis target • The Bank's business borrowers Analysis target • Analysis method Calculate an increase in credit-related expenses in consideration of financial impacts on business borrowers and damage on real-estate collateral upon occurrence of flood damage and damage on real-estate collateral, as well as the probability of flood damage for each of the climate change scenarios. Analysis method Below 2°C Scenario (2°C Scenario) and Net Zero 2050 Scenario (1.5°C Scenario) publicized by the Network for Greening the Financial System (NGFS) Electricity generation companies and gas service companies among the Bank's business borrowers (excluding renewable energy related) Calculate an increase in credit-related expenses by calculating impacts of tightening of regulations on restrictions of carbon emissions and introduction of carbon tax following a transition to a decarbonized society on an individual company basis, and estimating future financial forecast until fiscal 2050 Analysis period • Until 2050, based on data as of March 31, 2021 Analysis period Until 2050, based on data as of March 31, 2021 Analysis Analysis • A total of ¥4.6 billion to ¥7.5 billion increase in credit-related expense result result 2°C Scenario: A total of ¥0.08 billion increase in credit-related expense 1.5°C Scenario: A total of ¥2.6 billion increase in credit-related expense -33- Copyright 2022 lyogin Holdings, Inc. All Rights Reserved.
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