Investor Presentaiton
2-1 1H/2016 (30th Period) Financial Highlights (2/2)
Total Operating Revenues
Net Income
Total Assets (Period End)
NBF
Mapen Building Fund
(million yen)
40,000
(million yen)
14,000
(billion yen)
1,100
13,276
12,771
12,808
1,040.5
35,000
37,134
36,561
(34,845) (34,659)
1,022.8
1,022.9 1,022.3
1,029.0
35,671
34,806
12,000
(11,273)
(11,856)
1,012.7
34,593 34,640
(10,869) 10,846
10,995 10,977
1,000
(34,719)
10,000
30,000
8,000
900
6,000
25,000
800
4,000
0
0
2H/13
25th
1H/14 2H/'14 1H/'15 2H/'15 1H/'16
26th 27th 28th 29th 30th
Period Period Period Period Period Period
Profits from dispositions included in total operating revenues
Figures in parentheses are total operating revenues excluding
profits/loss from dispositions
2H/'13 1H/'14
25th
26th
Period Period Period
Profits from dispositions included in net income
Figures in parentheses are net income excluding profits/loss from dispositions
0
2H/'14
27th
2H/'15
1H/'15
28th 29th
Period Period
1H/'16
30th
Period
2H/'13
25th
Period
1H/'14 2H/'14
26th
Period
27th
Period
1H/'15 2H/'15
28th 29th
Period Period
1H/'16
30th
Period
DPU(Note)
NAV per Unit (Period End) (Note)
(yen)
(yen)
9,000
500,000
8,645
484,767
8,397
(8,145)
8,152
8,036
460,478
8,000
7,787
(7,697)
7,681
450,000
444,359
(7,773)
430,707
421,123
407,432
7,000
400,000
6,000
0
2H/'13
25th
Period
1H/'14
26th
Period
2H/'14
27th
Period
1H/'15
28th
Period
2H/15
29th
Period
1H/16
30th
Period
Profits from dispositions included in DPU (after provision to the reserve for advanced depreciation)
Figures in parentheses are DPU excluding profits from dispositions
(after provision to the reserve for advanced depreciation)
DPU include reversal of reserve for advanced depreciation.
Figures in parentheses are DPU excluding reversal of reserve for advanced depreciation.
6
350,000
0
2H/13
25th
Period
1H/14
26th
Period
2H/'14
27th
Period
1H/15
28th
Period
2H/'15
29th
Period
1H/'16
30th
Period
Note: Figures for the 25th period are adjusted for the two-for-one investment unit split.
Figures are rounded down to the nearest yen.View entire presentation