Financial Performance - ORIX Corporation reported net income of 142.0 billion JPY, a 42% year-over-year decrease, achieving 75% of the full-year forecast of 190.0 billion JPY[2,3] - The annualized Return on Equity (ROE) stood at 6.4%[2,3] - Net income showed a quarter-over-quarter recovery, increasing from 43.8 billion JPY in Q2 to 48.2 billion JPY in Q3[2,3] - Segment profits totaled 231.4 billion JPY, down 37.6% year-over-year, a decrease of 139.4 billion JPY[5,9] Shareholder Returns and Investments - The company completed a share buyback program of 44.2 billion JPY[2] - Approximately 400 billion JPY was invested in Environment & Energy and asset management sectors[3] - ORIX maintains its plan for a full-year dividend of 76 JPY per share or a 50% payout ratio, whichever is higher[2] COVID-19 Impact and Financial Soundness - The negative impact of COVID-19 on business segments decreased in Q3, with the total impact estimated at approximately -18 billion JPY, compared to approximately -27 billion JPY in Q2[10] - ORIX secured high liquidity and maintained an A credit rating or higher, with S&P, Moody's, and Fitch reaffirming A- ratings and R&I rating at AA-[3,18]

※ テンプレートデザインの個別編集禁止 | --- | --- | --- | --- | |------------------|-----------------------------------------------------------------------------------|-------|-------| | | | | | | | | | | | | | | | | | | | | | | ORIX Corporation | | | | | Second Quarter Consolidated Financial Results | | | | | For the Six-Month Period Ended September 30, 2020 | | | | Makoto Inoue | Member of the Board of Directors Representative Executive Officer President & CEO | | | | November 2, 2020 | | | | 1 Copyright © 2020 ORIX Corpor ...

Orix Corp (NYSE:IX) Q2 2021 Earnings Conference Call November 2, 2020 2:30 AM ET Company Participants Hitomaro Yano - Head, Treasury & Accounting Headquarters and Executive Officer Makoto Inoue - Chairman, President & CEO Conference Call Participants Kazuki Watanabe - Daiwa Securities Masao Muraki - SMBC Nikko Securities Shinichiro Nakamura - Goldman Sachs Group Koichi Niwa - Citigroup Koki Sato - Mizuho Securities Operator Good evening, ladies and gentlemen. Thank you for joining this today's conference of ...

ORIX Corporation (NYSE:IX) Q1 2021 Earnings Conference Call August 4, 2020 4:00 AM ET Company Participants Hitomaro Yano - Head of Treasury and Accounting Headquarters Conference Call Participants Kazuki Watanabe - Daiwa Securities Muraki-san - SMBC Nikko Securities Wataru Otsuka - JPMorgan Natsumu Tsujino - Mitsubishi UFJ Morgan Stanley Securities Futoshi Sasaki - Merrill Lynch Japan Securities Koki Sato - Mizuho Securities Koichi Niwa - Citigroup Naruhiko Sakamaki - Nomura Securities Operator Good evening ...

※ テンプレートデザインの個別編集禁止 | --- | --- | --- | --- | |----------------|----------------------------------------------------------------|-------|-------| | | | | | | | | | | | | | | | | | | | | | | | | | | | ORIX Corporation | | | | | First Quarter Consolidated Financial Results | | | | | For the Three-Month Period Ended June 30, 2020 | | | | Hitomaro Yano | Executive Officer Head of Treasury and Accounting Headquarters | | | | August 4, 2020 | | | | 1 Copyright © 2020 ORIX Corporation All rights reserved. Company ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F (Mark One) (Translation of Registrant's name into English) Japan OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to OR ☐ SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of event requiring this shell company report: Commission file number: 001-14856 ORIX KABUSHIKI KAISHA (Exact name of ...

Financial Data and Key Metrics Changes - The net income for FY 2020 was ¥302.7 billion, a decline of 6.5% year-on-year, but it met the target of ¥300 billion. The return on equity (ROE) was maintained at 10.3% [6][29]. - Pre-tax segment profits grew by 4.1% despite the decline in net income, indicating resilience in certain areas [6][29]. Business Line Data and Key Metrics Changes - Corporate Financial Services segment profits decreased by ¥10.9 billion year-on-year to ¥14.6 billion, impacted by reduced agency fee income [12]. - Maintenance Leasing segment profits fell by ¥5.1 billion year-on-year to ¥33.7 billion, despite solid auto lease profits [14]. - Real Estate segment profits dropped by ¥12.4 billion year-on-year to ¥76.9 billion, with gains from sales decreasing [16]. - Investment and Operation segment profits increased by ¥17.5 billion year-on-year to ¥55.7 billion, driven by gains on private equity investments [17]. - Retail segment profits decreased by ¥3.8 billion year-on-year to ¥80.4 billion, affected by market volatility and suppressed interest rates [20]. - Overseas business segment profits increased by ¥31 billion year-on-year to ¥156.4 billion, benefiting from new investments [21]. Market Data and Key Metrics Changes - The impact of COVID-19 resulted in a negative impact of approximately ¥15 billion to ¥20 billion before tax across various sectors, including energy, facility operations, and concessions [23][28]. - The occupancy rates for hotels and facilities dropped significantly due to decreased inbound traffic and domestic travel restrictions [25]. Company Strategy and Development Direction - The company has decided to refrain from disclosing short-term and mid-term directions due to uncertainties surrounding the COVID-19 pandemic [35][46]. - The focus remains on securing liquidity and managing investments conservatively until the macroeconomic conditions improve [36][38]. - The company anticipates that the post-COVID-19 environment may present new business opportunities, particularly in digitalization and AI [52]. Management's Comments on Operating Environment and Future Outlook - Management expressed concerns about the prolonged impact of COVID-19 on business performance, particularly in the real estate and aviation sectors [40][44]. - The company expects a gradual recovery in net profits, estimating a range of ¥180 billion to ¥200 billion if conditions improve by the end of Q3 [47]. - The management emphasized the importance of monitoring the situation closely and adapting strategies accordingly [49]. Other Important Information - The company executed a share repurchase program, repurchasing 34 million shares for a total of ¥55.8 billion, but noted that the benefits to shareholders may not be as expected due to the pandemic [31][32]. - The dividend payment for the fiscal year is set at ¥76 per share, with a payout ratio of 32% [30]. Q&A Session Summary Question: What kind of exposures does ORIX hold in the energy space? - ORIX USA has exposure to energy-related portfolios, with requests for rescheduling but no major negative impact anticipated [60][61]. Question: How do you see the risk increasing for the cost of provision from the second quarter and later? - The total amount of provision as of March end is less than ¥60 billion, and while it is expected to increase, no major negative impact on P&L is foreseen [63]. Question: What will be the subject for acquisition? Will it change in terms of the criteria? - The focus remains on infrastructure investments, particularly in solar power, with no major issues anticipated due to government payments [78]. Question: What are the conditions for you to deem that COVID-19 has been contained? - Containment is defined by the ability for people to travel and the resumption of operational business, with a focus on inbound traffic [90][92]. Question: What will be the prerequisite for base profit as well as investment gain? - The simulation for net profit assumes no new investments or divestments, with expected impacts from aircraft leasing and concessions [95].

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to OR ☐ SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of event requiring this shell company report: Commission file number: 001-14856 ORIX KABUSHIKI KAISHA (Exact name of Registrant as specified in its charter) Washington, D.C. 20549 FORM 20-F (Mark One) ORIX CORPORATI ...