SMBCグループ IR Day - smfg.co.jp

1 2018 6 20 SMBC IR Day BC SMFG SMBC SMBC SMBC SMFL SMBC SMBC SMCC SMBCCF SMBC SMAM SMBC AC SMBC Aviation Capital SMBC(RT) SMBC (RT) SMBC (RT) SMCC SMBCCF SMBC(WS) SMBC (WS) SMBC (WS) SMFL( ) SMBC( ) SMBC ( ) SMBC ( ) SMFL( ) SMBC( ) SMBC ( )

2 GCB CB TTM Form 20-F 1 Disclaimer 17/3 18/3 1 1 1 2 3 ROE ROE KPI 17 *1 13,115 +342 10,275 161 155 +33 2.

3 995 +214 ROE*2 - *3 - 17 *4 + + *5 +5% + 103 134 *1 *2 *3 *4 *5 / + 4 PB SMBC 10111213141517/318/320/3 17/3 + 17/3 + * SMBC+SMBC

4 0 PB ~ ~ SMBC * 5 17,00017,50018,00017/3 SMBCSMBC SMBCCF18/3 CF 0 SMBC SMBC

5 130 60 70 10 / 50 6 10%15%20%25%34516 17 17 18 21 7 23 100 16 52 100 8 41 100 31 116 300 17 25 100120140160 20 0 60 101214162016 2017 0 0 10% 5 0 * SMBC *1 *2 17 *1 SMBC 1 *2 / + * 7 420 29% 8% SMBC ATM

6 119 36% 3% 2-3 8 9 17 IPO 3 +1 M&A 1 +1 9,036 +341 17 *2 7,729 67 3,478 16 534 +89 4,785 +6 ROE*3 *4 *1 ROE *1 *2 *3 *4 ROE ROE KPI 0%5%10%4,0004,5005.

7 00016 17 19 0 10% ROE ROE 10 ROE 14 15 16 17 18 19 01,0002,0003,0004,0005,0006,00016 17 18 19 05001,0001,5002,0002,5003,00016 17 18 19 + + + + % SMBC 14 15 16 17 % UFJ *1 100 50 + + *1 *2 *3 *2 *3 11 B A 8

8 & A B A B B A A KPI 2 A A A RT RT IPO 3 1 M&A 1 1 +850 CRE CRE +100 +50 +250 +140 +500 DC +2 NCore +105 RT 12 SMBC 30,000 33% 47% 80% 8 3 8009001,000 01020304050 16 17 0 5,0006,0007,0008.

9 00016 17 19 G G SMBC SMBC SMBC 30,000 SMBC SMBC SMFL SMBC 13 010020030005010013 14 15 16 17 19 020040013 14 15 16 17 10%15%20%25%13 14 15 16 17 19 SMBC