Third Quarter Consolidated Financial Results
For the Nine-Month Period Ended December 31, 2024

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