Kazuki Yamamoto Operating Officer Corporate Function Unit Responsible for Corporate Planning, Investor Relations and Sustainability PLAY LIST from the beginning Third Quarter Consolidated Financial Results For the Nine-Month Period Ended December 31, 2024 Executive Summary Net income & ROE Trends Three Categories: Progress to FY25.3 Forecast Three Categories: Assets and ROA Three Categories: Finance, Operation, Investments Capital Recycling Segment Profits: 10 Segments Segment Assets: 10 Segments @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ Macro Climate and Current Direction 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 Shareholder Returns Improving Share Price Valuation (Corporate Value): After Reaching P/B 1.0x Capital Recycling Profit Growth Breakdown of Segment Profits: Base Profits and Investment Gains Investment Gains and Major Breakdown Investment Pipeline Inbound Tourism Financials: Funding Structure and Interest Rate/Forex Sensitivity Financials: D/E Ratio, ROE, Employed Capital Ratio, Ratings Growth Driver: Shift to Asset Manager Model ORIX Group - Asset Management Business ESG: Ratings Disclaimer @ Q&A Q&A1 Q&A2 Q&A3 Q&A4 Q&A5 Q&A6 Q&A7 Back Next