Fiscal Year Ended Mar. 2013
Risk Governance
| Definition of Risk Terminology | Corporate Review P40（PDF / 3.18MB） |
|---|---|
| Risk Management System | Corporate Review P40（PDF / 3.18MB） |
| Overview of Stress Testing | Corporate Review P39（PDF / 3.18MB） |
| Compensation | Form 20-F P139（PDF / 1.74MB） |
Top Risks
Business Management Indicators
| Business Management Indicators | Corporate Review P38（PDF / 3.18MB） |
|---|---|
| Risk-Weighted Assets by Business Segment and by Risk Type | Supplemental Risk Related Disclosure P4（PDF / 139KB） |
Credit Risk
| Credit Risk Management System | Corporate Review P43（PDF / 3.18MB） |
|---|---|
| Credit Exposures by Customer Segment and by Account | Supplemental Risk Related Disclosure P5（PDF / 139KB） |
| Credit Risk-Weighted Assets (Basel Ⅲ) | Supplemental Risk Related Disclosure P6（PDF / 139KB） |
| Derivative Transactions | Supplemental Risk Related Disclosure P7（PDF / 139KB） |
| Risk-Monitored Loans | Selected Financial Information P14（PDF / 420KB） |
| Credit Risk Mitigation Techniques | Basel Ⅲ Disclosure P15（PDF / 429KB） |
Market Risk
| Market Risk Management System | Corporate Review P47（PDF / 3.18MB） |
|---|---|
| Summaries of Market Risk | Basel Ⅲ Disclosure P19（PDF / 429KB） |
| Market Risk Measurement Model | Corporate Review P48（PDF / 3.18MB） |
| Stress Testing | Corporate Review P49（PDF / 3.18MB） |
Liquidity Risk
| Major Liquid Assets | Supplemental Risk Related Disclosure P8（PDF / 139KB） |
|---|---|
| Maturity Profiles for Major Funding Source | Supplemental Risk Related Disclosure P9（PDF / 139KB） |
| Maturity Information on Major Asset Classes | Supplemental Risk Related Disclosure P10（PDF / 139KB） |
| Pledged Assets | Supplemental Risk Related Disclosure P11（PDF / 139KB） |
Operational Risk
| Operational Risk Management System | Corporate Review P50（PDF / 3.18MB） |
|---|
Capital
| Capital Structure | Basel Ⅲ Disclosure P32（PDF / 429KB） |
|---|