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Investor Presentaiton

1-2. Highlights Performance Mitsui Fudosan Group Management Strategy ■Leasing (Billions of yen) Management Property Sales ■Others(*1) Profit Attributable to owners of parent(*2) Long-Term Vision VISION 2025 314.0 284.0 123.7 254.0 98.0 83.0 224.0 65.2 183.9 118.2 168.6 44.5 194.0 155.8 45.4 27.0 164.0 53.8 131.8 48.7 55.1 55.6 129.5 23.0 52.4 117.7 39.9 134.0 15.7 49.9 16.1 49.3 100.1 41.5 34.3 104.0 32.1 76.8 59.4 74.0 49.9 50.1 135.7 138.3 141.9 145.8 124.1 120.7 44.0 88.9 95.6 104.3 109.2 107.8 14.0 (16.0) (17.1) (19.7) (20.8) (13.6) (16.6) (18.6) (22.2) (24.1) (31.2) (44.6) (75.1) (46.0) (76.0) 3/'11 3/'12 3/'13 3/'14 3/'15 3/'16 3/'17 3/'18 3/'19 3/'20 3/'21 Operating income 120.0 126.0 148.1 172.5 186.0 202.4 232.6 245.9 262.1 280.6 203.7 (Billions of Yen) Profit Attributable to Owners of 49.9 50.1 59.4 76.8 100.1 117.7 131.8 155.8 168.6 183.9 129.5 parent (Billions of Yen) Cash dividends per share (Yen) Total amount of treasury stock acquired (Billions of Yen) Total shareholder return ratio (%) (*3) 22 22 22 22 25 30 34 40 44 44 44 - 15.0 16.0 25.0 15.0 38.7 38.5 32.5 25.1 24.1 25.2 25.5 35.0 35.1 36.9 44.2 ROA (%) 3.4 3.6 ROE (%) 4.9 4.8 3.7 5.3 4.1 6.3 4.1 4.1 4.6 4.6 4.4 4.2 2.8 6.4 6.2 6.8 7.4 7.4 7.7 5.2 *1 Others include Mitsui Home, other segments and nonconsolidated general & administrative expenses. *2 Figures for FY2018 are calculated based on the reclassified segments, Figures for FY2014 and earlier are net income. *3 Total shareholder return ratio= (Total dividends + Total amount of treasury stock acquired)/Profit Attributable to owners of parent • ROA: (Operating income + Non-operating income) /Average total assets over period ROE: Profit Attributable to owners of parent/Average shareholders' equity over period MITSUI FUDOSAN CO.,LTD 10
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