Shizuoka Bank : Financial Results for the 1Q of FY2017
August 18, 2017 at 08:27 am
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Presentation for Investors
August, 2017
The Shizuoka Bank, Ltd.
Contents
Shizuoka Prefecture - Our Operational Foundation
Economic scale of Shizuoka Prefecture
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1
Economy in Shizuoka Prefecture and current state
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2
Distinguishing feature of Shizuoka Bank
Historical data of loans
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3
Historical data of deposits
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4
Profit levels and productivity improvement
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5
Region-based Relationship Banking
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6
Results of 1Q FY2017
Results of FY2016 -Consolidated and Nonconsolidated
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7
Results of 1Q FY2017 -Nonconsolidated
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8
Results of 1Q FY2017 -Consolidated
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9
Results Highlights -Gross operating profit
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10
Loans (1)
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11
Loans (2)
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12
Consumer loan
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13
Developing and monetizing new business fields(1)
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14
Developing and monetizing new business fields(2)
-Cross-industry collaboration
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15
Securities
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16
Deposits
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17
Internet branch
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18
Customer assets and fee incomes
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19
Credit-related costs
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20
Risk-management loans
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21
Expenses
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22
Capital adequacy ratio
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23
Shareholder return (1) -Profit distribution
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24
Shareholder return (2) -Share buybacks,
Trends in EPS/BPS
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25
Projected performance in FY2017
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26
Reference
Loans - Term-end balance
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27
Loans - Loans by industries
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28
Allocation of risk capital
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29
Group companies
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30
Shizugin TM Securities Co., Ltd.
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31
Strategic shareholdings
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32
Global network
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33
ESG initiatives -Corporate Governance Structure
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34
Regional revitalization
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35
Region-based Relationship Banking
- Initiatives for growth fields, Support for companies
transforming businesses
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36
Overview of the 13th Medium-term Business Plan (1)
-Name of the plan/ Group vision, Key management Indicator
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37
Overview of the 13th Medium-term Business Plan (2)
-Basic strategy
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38
Overview of the 13th Medium-term Business Plan (3)
-Structural reforms
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39
Overview of the 13th Medium-term Business Plan (4)
-Structure of consolidated ordinary profit plan
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40
Overview of the 13th Medium-term Business Plan (5)
-Target figures
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41
Shizuoka Prefecture
- Our Operational Foundation
Economic scale of Shizuoka Prefecture
The Prefecture accounts for 3% share of all-Japan, and ranks 10th in the scale of economy among
prefectures
The Prefecture has greater GDP than total GDP of 4 prefectures in Shikoku and 3 prefectures in Hokuriku
GDP in the Prefecture is next to those in the Vietnam, Bangladesh and Kuwait
Shizuoka Prefecture indices Shizuoka Prefecture economic scale
Prefectural GDP (FY2014, Nominal)
Rank
Prefecture/Region
(US$ billions)
9
Fukuoka Prefecture
164.8
10
Shizuoka Prefecture
140.5
11
Ibaraki Prefecture
105.6
-
4 prefectures in
Shikoku
125.5
-
3 prefectures in Hokuriku
110.7
GDP comparison with countries (2014)
Rank
Country (Region)
(US$ billions)
56
Vietnam
185.8
57
Bangladesh
184.0
58
Kuwait
162.7
-
Shizuoka Prefecture
140.5
60
Hungary
139.3
61
Ukraine
132.3
* Based on flash reports
Share of all-Japan National ranking
Population
3.69 m
2.9%
10th of 47 (2016)
No. of households
1.56 m
2.7%
10th of 47 (2017)
Nominal prefectural GDP
JPY 15.4 tn
3.0%
10th of 47 (FY2014)
Per-capita income
JPY 3.22m
―
3rd of 47 (FY2014)
No. of business establishments
180 K
3.1%
10th of 47 (2014)
Amount of shipments of manufactured goods, etc.
JPY 15.7 tn
5.3%
4th of 47 (2014)
Agricultural output
JPY 220.4 bn
2.5%
15th of 47 (2015)
Fishery production volume(*)
170k tons
5.3%
4th of 47 (2016)
No. of industrial locations(*)
74
7.2%
1st of 47 (2016)
No. of new housing starts
250K
2.6%
10th of 47 (2016)
*Sources: Economic and Social Research Institute (ESRI) Cabinet Office , Government of Japan
1
Shizuoka Bank Ltd. published this content on 18 August 2017 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 18 August 2017 07:26:03 UTC.
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Shizuoka Financial Group, Inc. is one of the leading Japanese banking groups. The activity is essentially organized around 2 areas:
- commercial banking: sale of traditional and specialized banking services to individuals and companies (deposits, loans, management of investment securities, foreign exchange transactions, issue of credit cards, etc.);
- financial banking: in particular the granting of leasing to individuals and companies.