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Investor Presentaiton

28 Revenue and expenses by property 2 (fiscal period ended Dec. 31, 2017) Operating days Rent revenue CAM revenue Parking revenue Rent revenue - real estate Utilities revenue Early-withdrawal penalties received Other revenue Other lease business revenue (Unit: mn. yen) MID REIT Kyobashi Bldg. MID Imabashi Kitahama MID Bldg. Bldg. MID Nishi- hommachi Bldg. Higobashi MID Sendai Capital AEON MALL Bldg. Tower Tsudanuma Konami Sports Club Kyobashi Dormy Inn Hakata Gion Total 184 184 184 184 184 184 184 184 184 76 218 64 83 177 726 5,630 4 48 6 19 48 7 7 3 2 19 I 89 274 74 105 245 726 | | | 1,124 207 I 7 38 9 11 17 I I I I 6,962 454 9 46 46 Not Disclosed 1 Property leasing revenue Property management fees Utilities expenses Real estate taxes Insurance premiums Repair expenses Other lease business expenses 2 Expenses related to rent business 3 NOI(1-2) 4 Depreciation. 5 Loss on retirement of non-current assets 6 Property leasing income 1-( 5) CAPEX I I I I IT I 0 1 1 0 2 I 7 40 40 10 11 20 Not 96 314 85 117 265 726 Disclosed IT Not Disclosed IT 510 14 31 11 12 37 2 8 30 9 10 38 - I 7,472 851 719 11 22 8 12 0 61 ā˜ 0 0 0 0 0 0 I I 4 14 5 2 42 35 55 I 594 11 367 1 0 1 1 1 I I 77 40 99 36 39 120 100 2,622 26 55 215 48 78 145 625 86 74 4,850 14 24 39 20 22 21 115 18 19 1,256 - - 11 31 I - - I 176 28 18 2 1 - 55 123 510 I 8 - 40 67 55 3,593 817 MCUBS MidCity Investment Corporation
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