5 211 212 213 214 215 82.19 94.5 12.92 12.17 112.68 35,2 36,342 37,534 42,29 41,432 18,45 18,168 18,786 21,816 21,135 969 951 1,84 1,114 1,17 9,642 1,422 11,63 13,86 13,25 2,255 2,882 3,62 3,529 3,63 3,747 3,917 2,44 2,743 2,856 2,73 3,367 1,428 1,151 1,329 19,945 2,95 22,893 25,841 25,852 56.9% 57.6% 6.9% 61.1% 62.3% 15,74 15,392 14,641 16,449 15,579 1,934 1,156 (118) 1,616 2,551 1,345 653 (351) 711 1,37 (886) (536) 1,445 931 883 (94) 336 1,575 979 1,136 (792) (873) (129) (48) (253) 3,775 52 1,124 1,596 2,34 (1,38) (777) (382) (23) (82) 14,719 13,441 16,948 17,13 15,394 (238) 96 (1,517) (982) (47) 3,764 3,957 4,399 4,677 4,62 26.% 29.2% 28.5% 28.9% 3.7% 92 1,53 1,181 1,132 871 9,813 8,526 9,848 1,337 9,514 2,188,616 2,344,987 2,581,319 2,861,497 2,983,28 844,926 912,995 1,19,389 1,93,683 1,137,563 782,647 795,268 745,155 735,381 699,938 2,71,858 2,29,79 2,43,19 2,688,622 2,89,161 1,247,892 1,316,97 1,447,62 1,533,574 1,69,65 129,86 148,55 155,481 16,738 115,915 116,757 135,196 151,128 172,875 173,867 99,95 15,783 113,462 113,286 118,558 56,23 62,679 7,331 78,64 85,875 834 11,582 17,97 39,892 36,21 16,748 17,741 2,481 19,613 19,25 Tier 1 * 1 11.6% 11.18% 11.9% 11.63% Tier 1 * 1,2 12.15% 12.63% 12.37% 12.58% 13.24% * 1,2 211 14.72% 16.53% 15.43% 15.62% 16.1% 1DPS 12. 13. 16. 18. 18. 17.6% 22.% 23.4% 24.6% 26.3% 1BPS 678.25 8.95 893.77 1,92.75 1,121.7 1EPS 68.9 58.99 68.29 73.22 68.51 ROE MUFG 11.1% 8.77% 9.5% 8.74% 7.63% ROE 1.6% 7.96% 8.5% 7.38% 6.18% 141.44 141.55 141.61 14.17 137.88 412 558 567 743.7 521.5 * 3 5.8 7.8 8. 1.4 7.1 PBR* 3.6.69.63.68.46 PER* 3 6. 9.4 8.3 1.1 7.6 *1 214 *2 211 *3 88
215 GDP 215 % 1 5-5 -1 212 213 214 215 216 UFJ % 2.5 2. 1.5 1..5 -.5-1. -1.5 212 213 214 215 216 UFJ 215 12 9 GDP * 215 12 216 3 8 7 216 1 215 6 5 24 25 26 27 28 29 21 211 212 213 214 215 216 * 25 UFJ 89
215 48 883 ALM 858 4 1,432 11 2 5,852 87 1 5,579 2,34 77 589 1,735 1 5,394 935 2,551 36 47 575 823 9,5 9,514 * 1 12, 1, 8, *2,96 9,813 2,852 8,526 9,848 4,546 1,337 4,55 9,514 3,52 MUAH* 2 MUTB 572 1,599 423 MUSHD 432 MU -347 58 1,468 * 3-554 MUFG 9,514 6, 4, 2, 5,83 5,621 3,887 2,263 5,787 5,993 2,477 5,32 3,567 4,54 2,94 1,49 29 21 211 212 213 214 215 BTMU 5,86 215 * *1 *2 MUFG Americas Holdings Corporation *3 9
* 1 1,124 1 5,51 3 541 2,866 * 2 36% *1 *2 16,634* 1 4,573 683 4,996 15,51* 1 4,267 72 4,642 IPO M&A 345 4,63 M&A * 2 84 4,948 4,63 * 2 82 3,46 2,866 354 4,642 214 215 *1 214-1,972 215-1,57 *2 *1 19 72 16,634 & -541-345 -354-1,22 +19-36 +42 15,51 36 4,267 214 215 91
215 216 3 215 3 215 3 2,983,28 2,861,497 121,531 [+4.2%] 1,139,68 1,94,87 44,261 1,137,563 1,93,683 43,879 * 1,2 438,44 424,567 13,476 * 1 155,77 158,791 (3,83) * 3 43,454 417,17 13,437 699,938 735,381 (35,443) 55,735 63,236 (7,51) 283,571 352,16 (68,535) 278,837 235,715 43,121 2,89,161 2,688,622 12,538 [+4.4%] 1,69,65 1,533,574 76,76 2 1,453,319 1,373,323 79,996 71,686 74,151 6,534 527,823 474,491 53,331 21,624 189,583 21,4 173,867 172,875 992 [+.5%] 118,558 113,286 5,271 85,875 78,64 7,271 36,21 39,892 (3,871) 24,866 28,35 (3,484) 7,914 9,515 (1,61) *1 2 *2 *3 MUAH BTMU BTMU BTMUBTMU 2,513 2, 215 3 5,271 11 8,558 3,871 3 6,21 4 4,261 113 9,68 * 1 * 2 * 3 12 1 8 6 4 2 / 95.3 1.3 28.8 8.2 4.4 16.3 12. 1.3 34.4 8.6 41.3 16.3 12.6 213/9 214/3 214/9 215/3 215/9 216/3 *1 *2 *3 MUAH BTMU BTMU BTMUBTMU 1.3 36.1 7.6 41.5 15.9 19.4 1.5 41.7 7.9 42.4 15.8 111.9 1.3 42.4 9.7 42.7 15.6 113.9 1.3 43. 1.1 43.8 15.5.4% 1.45% * 1 * 2 EMEA* 2 * 3 1.8 1.44 1.66 2, 15, 15,38 15,297 12,766 2.8 2.24 2.2 2.12 17,66 17,925 18,641 19,444 1.67 17,55 1.4 1.45 15,399 16,558 % 2.5 2. 1.5 1. 1, 5, / 27/3 28/3 29/3 21/3 211/3 212/3 213/3 214/3 215/3 216/3 EMEA 181 212 426 1,363 1,212 1,272 1,22 1,263 882 1,339 549 248 812 1,473 1,13 892 1,25 1,149 1,7 1,994 135 131 154 144 94 144 17 89 1,88 1,453 14,442 12,173 13,95 14,679 15,515 16,332 16,83 13,752 12,42 11,771 *1 *2 EMEA 212/3 *3 92
7 6,76 16 9,65 215 3 3 5,44369 9,938 6,479 3 4,852 2 15 1 136.1 24.9 43.1 144.7 3.1 45.7 144.1 29.6 45.1 153.3 35.4 47.4 154.4 36.2 47.4 16.9 37.1 52.7 5 5 4. 5 68. 68.8 69.2 7.4 7.7 71. / 213/9 214/3 214/9 215/3 215/9 216/3 214 4.7% 216 3 215 3 216 3 215 3 655,184 (38,177) 34,852 (6,479) 48,732 (8,481) 22,54 (7,245) 33,224 (61,977) 7,182 3,918 272,559 (68,284) 6,319 3,584 33,227 32,281 5,616 (3,151) 1,49 (423) 238 (346) 266,54 4,854 5,19 (863) 35,232 (8,149) 268 (1,941) % 1.5 1.31 1.25 1.23 1.2 1.19 1.16 1.2 1.13 1.1 1.9 1.6 1.24 1.4 1.3 1.19 1.18 1.1 1.15 1.14 1.11.9 1.9 1.5 1.4 1.2 1..98.97.6.3.6.6.5.5.5.5.4.4.4.4.4.4.3 /4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 212 213 214 215 3 TIBOR 5 %.6.4 2* 115511 5 5. 41.1 4.4.5 4.7 39.6 4. 4. 2.1 5.5 5.3 35.1 5. 3.3 2.5 3.2 3.2 3 2.8 3. 2.7 5.7 2.4 28.3 2.5 3.2 16.1 5.4 21.4 19.3 5.7 2 14.1 2. 11. 8.6 1 1. 14.9 16.2 13.5 12.7 11.3 1.7 /213/9 214/3 214/9 215/3 215/9 216/3 *.2 -.2 / 12 3 6 9 12 3 6 9 12 3 6 9 12 3 212 213 214 215 216 Bloomberg 93
215 216 3 215 9 215 9 Tier1 11.63% 11.23%.4% Tier1 13.24% 12.73%.5% 16.1% 15.69%.31% Tier1 148,392 142,541 5,851 Tier1 13,398 125,719 4,679 85,875 83,58 2,295 21,612 13,562 8,5 (11,4) (6,933) (4,71) Tier1 17,994 16,822 1,171 15,445 12,62 2,842 3,165 5,884 (2,719) Tier2 31,25 33,86 (2,61) 2,65 21,14 (498) 6,338 8,383 (2,45) Tier1 Tier2 179,418 175,628 3,789 1,12,643 1,119,253 1,39 953,723 952,74 982 21,987 19,891 2,95 65,811 66,354 (542) 79,121 8,266 (1,144) * 215 9 MUFG 1 21519 9 18 18 215 5 11 1, % 1 1 4.6 3. 25.2* 1 22. 23.4 24.6 26.3 29.2-2,569 3,887 5,83 6,96* 1 8,526 9,848 1,337 9,514 8,5 3, 18 18 18 2,5 16 2, 12 12 12 12 13 9 9 9 1,5 9 6 6 6 7 1, 5 5 9 9 9 7 6 6 6 6 7 28 29 21 211 212 213 214 215 216 *1 211 Tier1 215 9 4,679 3,789 215 5 99,999,972,728 111,151,8 215 5 18 215 6 16 Tier1 11.63% Tier1 13.24% 16.1% 219 3 215 11 99,999,982,169 121,73,7 215 11 16 215 12 8 216 3 31 14,168,853,82 378,88,933 Tier1 12.1% 94
* 1 216 31.46.2 ECA 6.9 15 1 1.4 3.5 1.2.6 1.7 2.5 BTMU 3. 5 215 3 215 9 216 3 US$/ 12.17 US$/ 119.96 US$/ 112.68 6.9 3.9 3. 1.3 1.4 MUAH.8 1.4 * 2 9 6 1,2 9 1 BTMU MUAH 1 A BTMU MUAH B C D 637 683 1,133 18 143 121 54 48 44 46 517 144 725 136 98 15 62 22 15 6 12 42 19 8 2 3 11 3 7 4 3 14 1,69 523 542 626 1,11 274 246 491 2,984 637 683 21 192 138 1,133 1,591 97 347 34 136 121 855 99 A 15 62 B 22 4,555 1,353 12 331 437 1,118 1,195 2,271 258 3 16 38 657 84 1 1 1,175 478 373 18 143 613 283 123 95 113 2 C 15 D 6 *1 *2 95
215 214 49,158,293 4,488,318 66,15 64,625 7,466,633 7,342,335 6,41,983 4,633,544 4,733,393 4,57,712 2,46,863 2,81,617 679,678 7,218 69,993,869 73,538,191 113,756,325 19,368,34 1,792,888 2,187,311 12,255,764 1,119,936 1,362,44 1,352,727 349,761 333,43 73,13 744,416 1,856 11,181 38,494 35,774 232,81 227,924 1,254,727 1,297,277 57,884 552,345 278,628 39,119 648 73 44,566 435,82 377,955 54,761 125,739 114,919 9,24,31 9,511,714 (1,57,585) (995,784) 298,32,898 286,149,768 215 214 16,965,56 153,357,41 11,591,578 16,73,85 1,36,238 3,6,14 23,515,24 21,899,56 4,71,47 8,25,35 2,292,282 2,179,634 17,251,32 15,521,917 12,482,277 13,866,196 2,54,937 1,496,476 752,492 789,512 9,19,542 8,141,713 13,296,33 3,183,295 1,834,564 9,53,371 9,219 9,36 396 454 62,791 62,121 1,113 1,86 15,971 15,375 21,87 24,79 4,232 3,771 866,815 988,55 127,237 138,669 9,24,31 9,511,714 28,916,129 268,862,234 2,141,513 2,141,513 1,425,637 1,428,43 8,587,578 7,86,41 (298,922) (11,661) 11,855,86 11,328,666 2,486,627 2,835,91 337,297 83,194 176,364 172,35 791,41 951,547 (189,526) (52,99) 3,62,163 3,989,274 8,26 8,271 1,92,538 1,961,322 17,386,769 17,287,533 298,32,898 286,149,768 96
215 214 4,143,22 4,229,51 4,143,22 4,229,3 2,113,564 2,181,637 117,46 111,916 471 1,32,554 1,38,64 36,354 352,95 285,682 274,393 132,928 115,162 2,585,279 2,584,14 16,931 17,787 1,574,853 1,662,713 1,557,922 1,644,925 175,712 (86,849) * 1 1,733,635 1,558,547 (194,148) 154,454 (491,53) (141,486) (143,946) (144,845) (35,131) 17,7 (42,425) (14,342) 1,54 6,645 64,735 88,36 93,19 145,347 114,477 (31,656) (16,532) (25,384) (4,836) 23,415 159,637 (82,12) (23,45) 1,539,486 1,713,1 (4,717) (98,244) (36,13) (23,648) (37,97) 1,498,769 1,614,757 424,814 421,941 35,389 45,845 46,24 467,786 1,38,565 1,146,97 87,162 113,211 951,42 1,33,759 215 214 1,38,565 1,146,97 (346,22) 1,595,55 252,671 77,367 7,55 14,149 (214,273) 442,466 (141,896) 27,88 24,759 15,891 (417,93) 2,38,26 62,662 3,455,231 556,163 3,313,22 64,498 142,11 *1 215 214 * 2 (255,145) (161,624) *2 97
215 2,141,513 1,428,43 7,86,41 (11,661) 11,328,666 2,835,91 83,194 (251,392) (251,392) 951,42 951,42 (2,77) (2,77) (1,182) 2,815 1,633 3,42 3,42 24,394 24,394 (1,584) (1,584) (278) (278) (348,464) 254,13 (2,766) 727,168 (197,261) 527,14 (348,464) 254,13 2,141,513 1,425,637 8,587,578 (298,922) 11,855,86 2,486,627 337,297 172,35 951,547 (52,99) 3,989,274 8,271 1,961,322 17,287,533 (251,392) 951,42 (2,77) 1,633 3,42 24,394 (1,584) (278) 4,13 (16,146) (136,616) (387,11) (1) (4,783) (427,94) 4,13 (16,146) (136,616) (387,11) (1) (4,783) 99,236 176,364 791,41 (189,526) 3,62,163 8,26 1,92,538 17,386,769 214 2,14,488 2,174,384 7,33,125 (1,699) 11,346,299 1,218,397 8,295 (346,454) 57,99 (288,545) 2,14,488 1,827,929 7,91,35 (1,699) 11,57,754 1,218,397 8,295 1,24 1,23 2,48 (263,959) (263,959) 1,33,759 1,33,759 (49,45) (49,45) 68 82 15 (39,) 39, (424) (424) (1,617) (1,617) 1,616,693 74,898 1,24 (399,526) 769,374 (99,962) 27,911 1,616,693 74,898 2,141,513 1,428,43 7,86,41 (11,661) 11,328,666 2,835,91 83,194 157,776 47,229 (81,937) 1,79,76 8,732 2,48,11 15,112,895 (219) (152) (371) (14,36) (33,277) 157,776 47,1 (82,9) 1,79,388 8,732 2,33,741 14,89,617 2,48 (263,959) 1,33,759 (49,45) 15 (424) (1,617) 14,574 544,537 29,18 2,279,885 (461) (72,419) 2,27,4 14,574 544,537 29,18 2,279,885 (461) (72,419) 2,477,916 172,35 951,547 (52,99) 3,989,274 8,271 1,961,322 17,287,533 98
215 214 1,498,769 1,614,757 298,527 3,163 13,415 11,487 16,931 17,787 (23,415) (159,637) 71,84 46,37 955 1,321 (58) (172) (88,98) (62,696) (2,255) (1,61) 27 (115) 1,313 969 5,572 (43,87) (2,769,248) (2,86,238) 655,735 624,743 (221,235) (28,271) (1,689) 639 1,439,25 (1,213,235) (9,171) 4,926 49,544 (1,337,542) 1,98,93 1,181,142 (821,34) 889,29 (4,99,628) (5,99,31) 7,888,74 6,793,9 (4,482,46) 488,549 (1,362,55) 3,247,294 8,699 (13,3,581) (633,599) 261,26 (1,438,94) (37,559) (435,883) (35,881) 119,23 667,73 (3,446,893) 2,657,417 38,193 (137,77) 544,8 375,867 (37,19) 353,597 649,951 96,637 1,112,737 1,238,144 2,897,378 2,917,319 (654,26) (636,368) 175,151 (26,33) 7,245,155 (1,658,147) (537,36) (463,446) 46,38 25,845 6,754,428 (2,95,748) 215 214 (86,422,4) (138,35,19) 6,274,528 11,348,143 28,452,434 34,682,841 (641,74) (479,26) 672,854 576,14 (116,931) (176,368) (231,615) (223,581) 35,494 12,393 166 19 (1,15) 218,639 67,952 (1,221) (619) 2,24,29 6,51,689 38, 55, (92,5) (74,8) 793,218 19, (294,46) (284,324) 1,81 2,949 (137,4) (251,497) (263,978) (94,825) (16,964) (17,62) (2,53) (49,44) 1 2 (4,572) (29,463) 3 4 (15,62) (1,156,621) (115,214) 252,797 8,773,82 3,52,117 9,99,35 6,487,918 18,763,856 9,99,35 99
216 7 1 UFJ UFJ UFJ UFJ UFJ UFJPB MUFG UFJ UFJ UFJ UFJ UFJ UFJ& UFJ DCS MUFG BTMU- BTMU BTMU UFJ UFJ MUFG UFJ UFJUK UFJ MUFG EMEA MUFG MUFG MUFG UFJ 1
216 3 31 UFJ 7 1 21 4 2 2 1,415 14,168,853,82 836 MTU 782,622 * 14 MUFG 12 * 2.45%.2% 1 8 6 14.14% 14.33% 37.92% 215/3 215/6 215/9 215/12 216/3 31.11% * MUFG 215 3 1 * 3 Web Web MUFG http://www.mufg.jp/ http://www.mufg.jp/english/ IR http://www.mufg.jp/ir/ http://www.mufg.jp/english/ir/ CSR http://www.mufg.jp/csr/ http://www.mufg.jp/english/csr/ MUFG Report 216 URL http://www.mufg.jp/ir/disclosure/ FSC 11
UFJ 1-833 2-7-1 3-324-8111 URL:http://www.mufg.jp/ 216 7