Mitsui Fudosan Business Presentation
Contents
1. About Mitsui Fudosan
1-1 Highlights
1-2 Performance Highlights
1-3 Financial Highlights
2. Long-Term Business Plan Innovation 2017
2-1 Quantitative Targets and Benchmarks
2-2 Investment Plan
2-3 Strengthen Competitiveness
3. Core Businesses: Overview & Strengths
3-1 Leasing
3-1-1 Analysis of Revenue
3-1-2 Premier Assets (Office Buildings)
3-1-3 Premier Assets (Retail Facilities).
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4
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3-3 Management
3-3-1 Mitsui Fudosan's Strengths
3-3-2 Mitsui Fudosan's Strengths
(Property Management)
3-3-3 Mitsui Fudosan's Strengths
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(Brokerage, Asset Management, etc.)
3-4 Global Business
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30
4. Summary of Results for the Six Months Ended Sept. 30, 2013 (FY 2013/2Q)
4-1 Consolidated Income Summary (Overall)
32
4-2 Consolidated Segment Revenue & Operating Income
4-3 Consolidated Balance Sheet Summary
33
34
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5. Forecast for the Year to March 2014 (FY 2013)
5-1 Consolidated Income
36
3-1-4 Mitsui Fudosan's Strengths (Office Buildings)
3-1-5 Pipeline (Office Buildings)
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56
5-2 Financial Position,
Property Sales to Individuals (Reference)
37
3-1-6 Mitsui Fudosan's Strengths (Retail Facilities)
17
3-1-7 Pipeline (Retail Facilities)
18
6. Summary of Results Year Ended March 31, 2013 (FY 2012)
6-1 Consolidated Income Summary (Overall)
39
3-2 Property Sales
3-2-1 Mitsui Fudosan's Strengths
3-2-2 Major Projects (Property Sales to Individuals)
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20
6-2 Consolidated Segment Revenue & Operating Income
6-3 Consolidated Balance Sheets Summary
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Appendices (Market Trends)
3-2-3 Mitsui Fudosan's Strengths
(Property Sales to Individuals)
3-2-4 Pipeline (Property Sales to Individuals)
3-2-5 Model for Cooperation with Investors
3-2-6 Model for Cooperation with Investors
(Logistics facilities)
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Appendix 1 Leasing Business Market Trends (Office Buildings) 43
Appendix 2 Leasing Business Market Trends
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(Retail Facilities)
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Appendix 3 Property Sales Business Market Trends
(Property Sales to Individuals)
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Appendix 4 Property Sales Business Market Trends
(Property Sales to Investors)
47
Appendix 5 Shareholder Composition
48
Appendix 6 Operating Income by Segment
49
Disclaimer
50
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