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Investor Presentaiton

General Account: Trends in Reported Income (Units: Yen millions) Category FY 1989 FY 1990 FY 1991 FY 1992 FY 1993 FY 1994 FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 Revenues 958,195 1,058,297 1,096,056 1,155,439 1,240,340 1,285,540 1,328,366 1,339,048 1,315,139 1,444,842 1,406,128 1,371,440 1,379,608 1,223,657 1,185,625 1,167,232 1,132,589 1,134,236 1,142,810 Expenditures Nominal Income 942,247 1,036,277 1,078,734 1,139,815 1,224,568 1,268,955 1,310,548 1,320,512 1,298,554 1,430,580 1,392,396 1,354,067 1,362,832 1,210,947 1,169,287 1,155,328 1,121,218 1,122,126 1,132,400 15,948 22,020 17,322 15,624 15,772 16,585 17,818 18,536 16,585 14,262 13,732 17,373 16,776 12,710 16,338 11,904 11,371 12,110 10,410 (Revenues Expenditures) Real Income 7,106 6,948 6,087 5,582 4,909 5,030 4,823 4,701 3,998 4,099 4,108 4,928 5,805 5,344 5,961 6,202 5,718 5,862 6,086 *Real Income = Nominal Income - revenues sources which should be carried over to the next fiscal year. -5-
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