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Investor Presentaiton

27 Revenue and expenses by property 1 (fiscal period ended Dec. 31, 2017) (Unit: mn. yen) Operating days Rent revenue CAM revenue Parking revenue Rent revenue - real estate Utilities revenue Early-withdrawal penalties received Other revenue Other lease business revenue Sumitomo Fudosan Ueno G-Square Shibuya Shibuya Sakuragaoka Yokohama Creation Higashi- Bldg. No.6 Dogenzaka Square Square 184 184 184 184 184 Cube Kawasaki Nihombashi Green Bldg. 184 Sasazuka Center Bldg. Matsushita USC Bldg. Twin 21 IMP Bldg. 184 184 184 184 246 286 176 492 42 165 90 1,630 756 31 52 102 79 25 45 41 438 110 3 4 15 2 3 7 5 62 50 280 343 294 573 71 218 138 2,130 917 20 20 26 26 11 47 4 7 12 147 81 1 Property leasing revenue Not Disclosed Property management fees Utilities expenses Real estate taxes Insurance premiums Repair expenses Other lease business expenses 2 Expenses related to rent business 3 NOI (1-2) ④Depreciation ⑤ Loss on retirement of non-current assets ⑥ Property leasing income 4- ⑤) CAPEX I I 5 ☐ I st 4 I ☐ 0 2 9 2 3 2 3 11 4 I TTT 221 21 301 372 15 WNN 28 26 50 50 8 10 15 163 86 320 624 80 228 153 2,293 1,003 13 81 55 7 20 11 321 175 16 26 34 77 7 16 15 281 133 ☐ 22 6. 26 26 62 62 5 0 0 196 122 1 0 0 0 0 0 0 0 3 2 I 3 0 0 69 63 3 9 0 67 54 0 0 18 0 0 0 0 21 26 - 59 48 163 260 24 47 28 891 515 153 242 323 157 363 55 180 125 1,402 488 36 31 54 24 46 7 20 14 440 284 117 TA - - - 210 269 132 316 5 2 1 4 47 47 160 110 961 204 60 80 30 5 323 331 MCUBS MidCity Investment Corporation
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