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Investor Presentaiton

Financial Results and Forecasts (Operating income) (Billions of yen) 300 250 200 150 100 50 280 -76 230 203 +26 FY2019 FY2020 Main reasons for income changes (Unit: Billions of yen) The impact of COVID-19 (operating) *Other than above FY2021 Main reasons for income changes (Unit: Billions of yen) About - 84 • Recovering from the impact of COVID-19 (Operating, exc the Tokyo Dome business) About +7 (Increase in domestic residential property sales business, etc.) •Other than above (Partly due to consolidation of Tokyo Dome) About +44 (The impact of COVID-19 About 84 → About40) About - 18 ■The impact of COVID-19 * FY2020 About ¥104 bil. 【Breakdown】 Operating ¥84bil. Non-operating ¥20bil. * Estimated recovery capacity of businesses affected by COVID-19 infection. MITSUI FUDOSAN CO.,LTD 5 FY2021 About ¥65 bil. 【Breakdown] Operating(exc the Tokyo Dome Business) Non-operating Tokyo Dome Business ¥40bil. ¥ 5bil. ¥20bil.
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