First Quarter Consolidated Financial Results
For the Three Month Period Ended June 30, 2024

from the beginning

First Quarter Consolidated Financial Results For the Three Month Period Ended June 30, 2024

• Executive Summary

• Net income & ROE

• Progress toward FY25.3 Forecast: Three Categories

• Assets and ROA: Three Categories

• Three Portfolio Categories: Finance, Operation, Investments

• Segment Profits: 10 Segments

• Three Portfolio Categories: Finance, Operation, Investments

Segment Assets: 10 Segments

• Inbound Tourism

• Capital Recycling: Exits and New Investments

• Breakdown of Segment Profits

Segment Information

• Corporate Financial Services and Maintenance Leasing

• Corporate Financial Services and Maintenance Leasing - About the Business

• Real Estate

• Real Estate - About the Business

• PE Investment and Concession

• PE Investment and Concession - About the Business

• Environment and Energy

• Global Renewable Energy Portfolio

• Insurance

• Life Insurance - About the Business

• Banking and Credit

• Banking - About the Business

• Aircraft and Ships

• Aircraft and Ships - About the Business

• ORIX USA(1)

• ORIX USA(2)

• ORIX Europe

• ORIX Europe - About the Business

• Asia and Australia

• Asia and Australia - About the Business

Appendices

• ORIX by the Numbers

• About ORIX Expertise in Business and Collective Capabilities of the Group

• About ORIX Proven Track Record of Profitability

• Reference: Final Year of Medium-term Outlook

• Capital Recycling Profit Growth

• Investment Gains and Major Breakdown

• Investment Pipeline: FY25.3 and Beyond

• Growth Driver: Shift to Asset Manager Model

• ORIX Group - Asset Management Business

• Financials Funding Structure / Employed Capital Ratio

• Financials Funding Structure

• Financials: D/E Ratio & ROE, Credit Ratings, Macro Sensitivity

• Improving Share Price Valuation (Corporate Value): After Reaching P/B 1.0x

• Shareholder Returns: Hiking Dividend Payout Ratio

• ESG: Ratings

• Disclaimer

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Q&A

• Q&A 1

• Q&A 2

• Q&A 3

• Q&A 4

• Q&A 5

• Q&A 6