Investor Presentaiton

Financial Highlights ■Summary of Financial Results for the Fiscal Year Ending March 31, 2021 ✓ Despite the impact of COVID-19, operating income and net income exceeded the full-year forecasts*1. Net sales exceeded 2 trillion yen, a record high, driven by the strong performance of the property sales business. ✓ The annual dividend for the current fiscal year is planned to be ¥44 per share. The Company has decided to repurchase 15 billion yen of its own shares*2, and the total return ratio is expected to be 44.2%*3. ✓ For the next fiscal year, we expect net income attributable to shareholders of the parent company to increase by more than 20% while factoring in the impact of COVID-19*4. *1 Compared to forecast Revenue from Operations:103.0% Operating Income: 101.9% Profit Attributable to Owners of Parent: 108.0% *2 period May 17, 2021 - March 31, 2022 *3 (Total annual dividends +Total amount of treasury stock repurchased)/Profit Attributable to Owners of Parent *4 Profit Attributable to Owners of Parent for the next fiscal year: 160 Billions of yen (compared to the current period increase of 23.5%) Our Major Corporate Actions since January 2020 Mar. 2020 [Shareholder returns] Decided to repurchase treasury stock (¥15 billion, extraordinary meeting of the Board of Directors) May 2020 [Shareholder returns] Annual dividend of ¥44 per share (planned for the fiscal year ending March 2021) Decided to repurchase treasury stock (¥10 billion, additional implementation) Oct. 2020 [BS Control] Decided to sell Shinjuku Mitsui Building, etc. (Total: ¥217 billion, Sold to: Nippon Building Fund Inc.) Nov. 2020 [Growth investment] Commencement of tender offer for Tokyo Dome shares of TOKYO DOME CORPORATION Jan. 2021 Consolidated TOKYO DOME CORPORATION* *Acquisition of 84.82% of voting rights as a result of the tender offer. The company's consolidated BS was incorporated into our consolidated BS at the end of March 2021, and the company's consolidated PL will be incorporated into our consolidated PL from the beginning of March 2022. MITSUI FUDOSAN CO.,LTD 3

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