Mitsui Fudosan Business Presentation

(Billions of yen) Full-Year 6. Summary of Results for the Year Ended March 31, 2013 (FY 2012) 6-2 Consolidated Segment Revenue & Operating Income 3/2013 (FY2012) 3/2012 (FY2011) Change Forecast Revenues from operations 1,445.6 1,338.1 107.5 (as of May 2012) 1,460.0 Leasing 441.7 420.5 21.1 434.0 Property sales 393.4 321.3 72.1 405.0 Management 297.9 286.6 11.2 294.0 Mitsui Home 209.0 207.5 1.4 216.0 Other 103.5 102.0 1.4 111.0 Operating income 148.1 126.0 22.1 135.0 Leasing 104.3 95.6 8.6 98.0 Property sales 23.0 15.7 7.3 22.0 Management 41.5 34.3 7.2 33.0 Mitsui Home 0.5 4.1 (3.6) 4.8 Other (0.0) (0.8) 0.7 0.0 Eliminations or corporate (21.2) (23.1) 1.8 (22.8) 40 40

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