MFLP Mitsui Fudosan Logistics Park Inc. Development / Operation Track Record slide image

MFLP Mitsui Fudosan Logistics Park Inc. Development / Operation Track Record

1 -2. Internal Growth 2 Steady and stable property management Supply-demand balance and vacancy rate Greater Tokyo area thousand m 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 Greater Nagoya area thousand m Greater Osaka area Forecast Forecast thousand m 15% 2,000 15% 1,000 MFLP Mitsui Fudosan Logistics Park Inc. Forecast 15% 12% 12% 12% 750 1,500 9% 9% 9% 500 6.8% 1,000 6% 6% 250 500 3% 2.2% 3% 2.0% 6% 5.3% 3% 3.9% 0.5% 0% 0 0% 0 0% 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Source: CBRE K.K. (including forecast figures) (August 2023) Vacancy rate (logistics facilities 1 year old or older) 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 * Survey of rental logistics facilities held by real estate investment companies, real estate development companies, etc. with total floor area of 5,000 m² or more. Vacancy rate in 2023 is as of the end of June 2023. Rising demand on back of growth in e-commerce 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 New supply New demand Vacancy rate Stock of logistics facilities in Japan* Logistics facilities 40 years old or older 44.8% Future demand for replacement of aging properties Logistics facilities less than 40 years old 49.1% Source: CBRE K.K. (February 2023) Leading-edge logistics facilities market scale (hundred million yen) 6.1% -E-commerce ratio(the whole world) 210,000 -E-commerce ratio(USA) --E-commerce ratio(Japan) 180,000 ■Scale of E-commerce market Highly scarce 150,000 leading-edge logistics facilities 120,000 22.7 trillion yen (%) 20 19.3% 15 14.7% 10 9.1% 5 90,000 (As of December 2021) 60,000 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Source: "E-Commerce Market Survey" by the Ministry of Economy, Trade and Industry (Announced on August 31, 2023) * This is a calculation of the total floor area of buildings classified as "warehouses" by use and of "steel-frame construction," "reinforced concrete construction," or "steel-framed reinforced concrete construction" by structural type. * Amounts and percentages indicate the scale of B to C market in the e-commerce market. The basis for the calculation of the e-commerce ratio is limited to merchandise sales. 9
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