FY3/2020 1st Quarter Results

(Tokyo Stock Exchange / Nagoya Stock Exchange: 8593)

August 6, 2019

Mitsubishi UFJ Lease & Finance Company Limited

Index

  • FY3/2020 1st Quarter Results
  • Forecast for FY3/2020
  • Appendix

1

  • FY3/2020 1st Quarter Results
  • Forecast for FY3/2020
  • Appendix

2

Financial Highlights

  • Our progress towards our publicly published initial estimates forecast is better than expected thanks mainly to sales gains related to real estate.
  • Cumulative consolidated net income for 1Q set a record high.

(billion yen)

(b) YOY Change

(d) YOY

*4

(a) FY3/2020

(e) FY3/2019

(f) Published (g) Progress

Change

1Q

(c) Exchange

1Q

Full-year

Rate

(%)

Rate Effects

Forecast

1

Total Revenue

243.6

+33.6

+0.6

+16.0%

209.9

865.0

28.2%

2

Gross Profit

46.5

+8.6

+0.2

+22.9%

37.8

178.0

26.1%

3

Operating Income

25.2

+5.9

+0.1

+31.1%

19.2

87.0

29.0%

4

Recurring Income

25.6

+4.8

+0.1

+23.1%

20.8

94.0

27.3%

5

Net Income *1

17.1

+0.8

+0.1

+5.5%

16.2

70.0

24.5%

6

New Transactions Volume

447.1

+89.5

+2.2

+25.0%

357.5

7

USD Exchange Rate (*)

$1=¥110.20

-

$1=¥108.30

* Exchange rate applied to profit and loss statement of overseas subsidiaries ($)

8

Total Operating Assets

5,082.2

+35.7*2

+1.9

+0.7%*2

5,046.4 *3

9

USD Exchange Rate (**)

$1=¥110.99

-

$1=¥111.00

**Exchange rate applied to balance sheet of overseas subsidiaries ($)

*1 1Q net income attributable to parent company shareholders

*2 Total operating assets is change from FY3/2019

*3

FY3/2019

3

*4

Above figures are FY3/2020 forecasts as of August 6, 2019

Increase/Decrease in Net Income

Attributable to Parent Company Shareholders

Gross

Operating

(billion yen)

Profit

Expenses

+8.6

-2.4

Credit

Cost

Others

Extraordinary

Net

-0.4

Income/Cost

-0.9

Income

-3.2

Tax

+0.8

Expenses

-0.6

17.1

16.2

Increase Factor

Decrease Factor

FY3/2019

FY3/2020

1Q

1Q

Gross Profit

Growing earnings in Real Estate and Environment & Energy businesses, amongst other

factors

Operating Expenses

Fortifying the growth foundation in Domestic/Overseas Customers and priority industry

sectors, amongst other factors

Credit Cost

Increased to a degree within initial assumptions

Others

Decreased in equity method incomes, amongst other factors

Extraordinary Income/Cost

Rebound for gains on the sale of strategic shareholdings in the same period last year,

amongst other factors

Tax Expenses

Increased YOY due to higher profits

4

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Mitsubishi UFJ Lease & Finance Co. Ltd. published this content on 06 August 2019 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 06 August 2019 06:44:02 UTC