Investor Presentaiton slide image

Investor Presentaiton

5-2. Leasing Business Market Trends/Retail Facilities Year-on-Year Change in Sales by Category (Calender year) 4.0% -1.0% -6.0% -11.0% -16.0% -21.0% Appendix Source: Japan Department Stores Association, Japan Council of Shopping Centers, Japan Chain Stores Association --General shopping centers --Department stores --Chain stores 0.9% -22.3% -25.7% -26.0% 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Mitsui Fudosan: Year-on-Year Change in Domestic Sales 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% -2.0% -4.0% -6.0% -8.0% -10.0% -12.0% -14.0% -16.0% -18.0% -20.0% LaLaport (existing facilities) & Outlet park (existing facilities*Inc. Floor expansion) FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 08/10 08/20 08/30 08/40 09/10 09/2009/3Q 09/4Q10/1Q 10/2Q 10/3Q 10/4Q 11/1Q 11/2Q 11/3Q 11/40 12/10 12/20 12/3Q 12/4Q13/1Q 13/2Q 13/3Q 13/4Q 14/1Q 14/2014/30 14/4Q15/1Q 15/20 15/3Q 15/4Q 16/1Q 16/2Q 16/3Q 16/4Q17/1Q 17/2Q 17/3Q 17/40 18/10 18/2Q 18/3Q 18/4Q 19/1Q 19/2Q 19/3Q 19/40 20/1Q 20/2Q 20/3Q 20/4Q MITSUI FUDOSAN CO.,LTD FY2020/1Q Around -60% YoY change (Decrease mainly due to the closure of retail facilities (From April to May, 1.5month on avarage) as a result of COVID-19) 71
View entire presentation