Investor Presentaiton

2-3 1H/2016 (30th Period) Balance Sheet NBF Mapen Building Fund ■Balance Sheet Assets (million yen) December 31,2015 (29th Period end) Current assets Cash and cash equivalents Other current assets Fixed assets 14,901 June 30,2016 (30th Period end) 19,570 PoP Change Amount Percentage 4,668 31.3% 14,005 18,606 4,600 32.8% 896 964 68 7.6% 997,758 1,009,394 11,636 1.2% Fixed assets Tangible fixed assets 954,805 966,373 11,567 1.2% Intangible fixed assets 35,893 35,984 90 0.3% 2 acquisitions, 2 disposals, etc. ■Summary of Pop Change Total assets: Current assets Cash and cash equivalents (million yen) +16,337 +4,668 +4,600 +11,636 +16,400 Investments and other assets 7,059 7,037 -22 -0.3% Capital expenditures +2,232 Deferred assets 47 79 31 66.1% Total assets 1,012,708 1,029,045 16,337 1.6% Depreciation and amortization -7,074 Liabilities and Net Assets December 31,2015 (29th Period end) Current liabilities 74,793 June 30,2016 (30th Period end) 63,599 PoP Change Amount -11,193 Percentage -15.0% Other Total liabilities: +78 +14,875 Interest-bearing debt +14,625 Short-term debt 12,000 8,000 -4,000 -33.3% Long-term debt due within one year 40,750 24,750 -16,000 -39.3% Short-term debt -4,000 Investment corporation bonds due within one year 10,000 20,000 10,000 100.0% Long-term debt +13,625 Other current liabilities 12,043 10,849 -1,193 -9.9% Long-term liabilities 403,626 429,696 26,069 6.5% Investment corporation bonds +5,000 Investment corporation bonds 30,000 25,000 -5,000 -16.7% Long-term debt 325,625 355,250 29,625 9.1% Total net assets: +1,461 Security deposits received 48,001 49,446 1,444 3.0% Retained earnings +1,461 (Interest-bearing debt) (418,375) (433,000) Total liabilities 478,420 493,295 (14,625) 14,875 (3.5%) 3.1% Undistributed earnings +1,831 Net assets 534,287 535,749 1,461 0.3% Reversal of reserve for advanced depreciation -370 Unitholders'capital 519,124 519,124 Retained earnings 15,163 16,624 1,461 9.6% Reserve for advanced depreciation 4,185 3,815 -370 -8.8% Undistributed earnings 10,977 12,809 1,831 16.7% Total net assets 534,287 535,749 1,461 0.3% Total liabilities and net assets 1,012,708 1,029,045 16,337 1.6% 8

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