2017 2 2017 11 14
Annual Report UFJ 2 UFJ UFJ 1
2017 2 MUFG B/S 2017 ( ) 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 2
2017 2 *1 1,364 9,500 65.9% 6,269 Tier1 *2 1 18 1,000 : 16 17 1 19,694 20,081 387 2 12,440 13,073 633 3 7,254 7,007 246 4 4,905 6,269 1,364 5 1 9.00 9.00 0.00 : 16 17 17 14 6 1 EPS *3 35.93 47.00 +15% 7 ROE *4 7.91% 9.63% 8% 8 63.1% 65.1% 60% 9 Tier1 12.5% 12.3% 9.5% *1 *2 19 3 *3 14 73.22 *4 2 { } 2 100 3
6,269 65.9% *2 9,813 8,526 2,852 5,621 2,906 *1 9,848 4,546 10,337 4,550 9,514 3,520 9,264 4,359 9,500 7,000 6,000 5,000 4,000 3,000 BTMU 2,942 MUTB 1,260 MUAH 558 MU MUSHD 195 Krungsri 177 311 137 861 176 MUFG 6,269 4,054 2,904 5,302 5,787 5,993 4,905 6,269 2,000 1,000 11 12 13 14 15 16 17 0 *1 *2 4
MUFG 5 MUFG 4 2017 1. IS 2. JDD *1 34 3. 2017 9 CIMB Group Holdings Berhad ASEAN 4. 122,600 4 16 &CIB CIB *1 Japan Digital Design 5
246 7,007 *1 31 P/L : 16 17 1 19,694 20,081 387 2 9,750 9,736 14 3 6,826 6,959 132 4 3,116 3,385 269 5 926 847 79 6 12,440 13,073 633 7 7,254 7,007 246 8 576 31 607 9 440 550 109 10 554 561 6 11 114 10 103 12 1,139 1,356 217 13 308 305 3 14 7,948 8,640 691 15 564 43 607 16 1,784 1,905 120 17 4,905 6,269 1,364 18 1 35.93 47.00 11.07 *1 1,364 6,269 6
MUFG 274 78% *1 38% *2 7,162 *3 2,471 6,888 *3 2,072 7,500 +206 7,162 +11 +41 297 338 7,000 293 +159 6,888 *4 76% 2,058 2,069 2,031 1,738 78% 6,500 35 399 1,043 1,249 16 17 0 16 17 *1 *2 *3 16 738 17 579 *4 = *3 7
B/S + 17 3 B/S 17 9 : 1 3,054,688 21,713 2 1,090,407 1,687 3 1,087,734 2,317 4 *1 155,205 1,997 5 *1*2 437,195 5,778 6 *3 442,996 8,809 7 593,759 629 8 64,015 4,206 9 216,765 34,349 10 216,276 24,978 11 2,881,894 15,504 12 1,718,213 10,911 13 742,910 11,977 14 172,793 6,209 15 *1 10,427 1,305 16 *1 0.99% 0.12% 17 36,215 4,825 *1 2 *2 *3 MUAH Krungsri BTMU BTMU MUFG 17 3 8
*1 109.0 17 30.1 <17 3 > 0.1 *2 0.5 0.6 0.3 *3 0.8 0.4 *1 *2 *3 MUAH Krungsri BTMU BTMU MUFG 171.8 17 31.0 <17 3 > 1.1 1.2 1.1 0.7 109.4 111.9 113.9 1.5 1.3 1.3 41.7 42.4 43.0 38.9 43.4 44.2 7.9 9.7 10.1 5.5 4.2 3.8 42.4 42.7 43.8 43.4 44.2 43.7 15.8 15.6 15.5 15.6 15.7 15.5 15/3 15/9 16/3 16/9 17/3 17/9 105.0 170.7 171.8 153.3 154.4 160.9 161.6 36.5 37.6 37.1 34.0 35.4 36.2 47.4 47.4 52.7 56.2 61.0 59.8 70.4 70.7 71.0 71.2 73.0 74.2 15/3 15/9 16/3 16/9 17/3 17/9 1.3 109.2 109.0 1.5 1.6 9
2 172Q 171Q 0.01% 1.4% 0.6% 1.2% 0.4% 3 TIBOR 1.0% 0.2% 0.91% 0.89% 0.89% 0.87% 0.86% 0.2% 0.89% 0.88% 0.87% 0.86% 0.85% 0.0% 5 0.0% 0.01% 0.01% 0.01% 0.01% 0.01% 14 2Q 14 3Q 14 4Q 15 1Q 15 2Q 15 3Q 15 4Q 16 1Q 16 2Q 16 3Q 16 4Q 17 1Q 17 2Q -0.2% 14/06 14/09 14/12 15/03 15/06 15/09 15/12 16/03 16/06 16/09 16/12 17/03 17/06 17/09 : Bloomberg 10
17 3 0.141.26 31 2647 *1 2.08% 2.24% 2.20% 2.12% *3 118 31 1.66% 1.67% 17,925 18,641 19,444 17,660 17,055 15,297 15,399 1.40% 1.45% 1.41% 1.26% 16,558 15,392 13,800 1,156 1,934 1,616 1,553 2,551 3,541 5,701 [] 09/3 10/3 11/3 12/3 13/3 14/3 15/3 16/3 17/3 17/9 [] 7,601 08 09 10 11 12 13 14 15 16 17/ EMEA *2 426 1,363 1,212 1,272 1,220 1,263 882 1,339 1,160 915 *2 812 1,473 1,103 892 1,250 1,149 1,007 1,994 2,160 1,721 154 144 94 144 170 890 1,088 1,453 1,423 1,511 13,905 14,679 15,515 16,332 16,803 13,752 12,420 11,771 10,647 9,651 2 3,578 3,616 1,742 1,345 653 351 711 1,037 479 647 CF *4 910 2,322 1,350 501 337 357 441 516 645 416 *5 597 1,106 27 161 8 92 632 1,008 450 192 *6 615 557 421 249 156 32 169 10 21 7 *1 *2 EMEA 12/3 *3 *4 MU *5 BTMU MUTB *6 11
2 17 9 17/3 17/3 1 547,682 448 36,215 4,825 2 55,717 4,071 31,116 4,764 3 246,347 30,541 2,885 1,105 4 205,756 34,349 2,462 1,048 4.13 0.87 0.32 3.09 3.48 3.40 3.13 0.56 0.31 0.67 0.10 0.39 0.31 0.71 0.69 3.62 0.22 0.28 5 245,617 26,021 2,213 1,165 6 2,468 640 797 299 2.93 2.46 2.20 2.04 2.63 3.11 7 204,410 25,236 361 446 8 38,738 143 1,053 420 2 *1 15/3 15/9 16/3 16/9 17/3 17/9 2 *2 1 15 510 10 35.1 2.5 5.7 14.1 30.2 2.4 5.4 11.0 28.3 25.5 25.1 3.2 3.3 5.7 2.1 4.8 2.7 6.3 8.6 7.2 21.7 1.6 2.5 6.0 3.2 3.3 4.0 3.9 2.6 2.5 12.7 11.3 10.7 10.1 13.8 11.4 15/3 15/9 16/3 16/9 17/3 17/9 *1 15/3 15/9 16/3 16/9 17/3 17/9 *2 12
7,212 Tier1 5,655 *1 Tier1 7.0 7.5 *2 12.3% 10.0% 4.92% *1 *2 19 3 17 3 17 9 17 3 1 Tier1 11.76% 12.14% 0.38% 2 Tier1 13.36% 13.72% 0.36% 3 15.85% 16.33% 0.47% 4 Tier1 134,138 139,794 5,655 5 92,785 97,852 5,067 6 23,691 25,146 1,455 7 13,632 13,501 131 8 Tier1 18,186 18,149 36 9 16,502 16,521 19 10 1,116 866 250 11 Tier1 152,324 157,943 5,619 12 Tier2 28,436 30,029 1,593 13 21,326 23,057 1,730 14 2,778 3,180 402 15 Tier1 Tier2 180,761 187,973 7,212 16 1,139,863 1,150,688 10,824 17 969,063 898,342 70,721 18 21,357 23,381 2,024 19 67,345 71,818 4,472 20 82,097 157,145 75,048 13
2017 20179,500 1 2 3 2016 2017 576 1,553 31 800 +800 7,948 13,607 8,640 14,400 +500 4,905 9,264 6,269 9,500 - UFJ 4 5 6 7 4,170 6,669 3,379 5,800-47 254 589 600 +900 4,102 6,322 4,118 6,200 +500 3,230 4,814 2,942 4,200 - UFJ 8 9 10 11 927 1,814 1,043 1,600 150 17 225 58 0 +100 1,055 1,644 1,216 1,750-757 1,202 1,260 1,550 +250 14
2017 1918 1 40.6% 30.0% 25.2% *1 22.0% 23.4% 24.6% 26.3% 26.4% 25.2% 3,887 5,830 6,906 *1 8,526 9,848 10,337 9,514 9,264 9,500 16 18 18 18 18 1 12 12 12 13 9 9 9 9 9 6 6 6 7 6 6 6 6 7 9 9 9 9 09 10 11 12 13 14 15 16 17 *1 11 15
14 15 16 17 17 1,000 2,000 1,000 2 2,000 1,000 2 1,000 1,000 1 4,859 2 3,285 3 3,285 1 4,115 2 2017 10 31 13,321,130,842 706,564,078 14 15 16 17 *1 34.2% 47.2% 47.9% 46.3% 5% *1 9,500 16
: 10 11 12 13 14 15 16 17 1 18,707 17,898 18,316 18,452 20,129 21,091 19,694 20,081 2 10,093 9,078 8,762 9,086 10,357 10,763 9,750 9,736 3 5,247 5,233 5,184 6,181 6,613 7,001 6,826 6,959 4 3,366 3,587 4,368 3,184 3,157 3,326 3,116 3,385 5 1,707 2,215 2,752 770 893 821 926 847 6 10,188 9,901 10,144 11,202 12,355 12,889 12,440 13,073 7 8,518 7,997 8,171 7,250 7,773 8,202 7,254 7,007 2 8 12,154 12,169 12,578 11,260 12,592 12,354 11,647 11,095 9 6,970 6,588 6,417 6,349 7,084 7,067 6,257 5,923 10 2,596 2,630 2,651 3,128 3,343 3,393 3,287 3,181 11 2,587 2,949 3,510 1,782 2,164 1,892 2,102 1,990 12 1,640 2,146 2,666 670 899 766 864 854 13 5,946 5,884 6,083 6,364 6,796 6,593 6,548 6,672 14 6,207 6,284 6,495 4,895 5,795 5,761 5,098 4,422 17