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Investor Presentaiton

(Ref.) Changes in Net Ordinary Income for Earnings Forecasts (Simple Illustration) (1) vs Forecasts 1. Summary 2. How to Increase Corporate Value 3. Appendix 4. Financial Data Financial Results Σ Business Governance Asset Management Causes of Changes in Net Ordinary Income (Consolidated) [FY2024/3 H1 Forecasts vs FY2024/3 H1 Actual] Note: The addition of total changes to the forecast for FY2024/3 H1 does not equal the FY2024/3 H1 results due to rounding, other ordinary income/expenses and similar factors. (billion yen) Net interest income, etc. 15.0 Deepening Market Operations and Risk Management Innovations in Retail Business Work Reforms and Productivity Improvement, etc. Net ordinary Income 470.0 Net ordinary income 233.0 Net income 166.0 (28.0) 65.0 Strategic investment areas (27.0) Gains on sales of stocks, etc. Foreign bond investment trusts FY2024/3 H1 (Forecast) JP JAPAN POST BANK BANK Net ordinary Net income 335.0 (5.0) income 253.8 2.5 0.5 2.5 Net fees Others JGBs, etc. (Foreign and commissions G&A expenses currency funding costs, etc.) Positive factors : Negative factors Net income 182.1 FY2024/3 H1 (Actual) FY2024/3 (Forecast) Copyright© JAPAN POST BANK All Rights Reserved. 23
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