Investor Presentaiton

Trends in Operating Conditions under the Impact of COVID-19 FY2020 Impact of COVID-19 Apr. FY2020/1Q FY2020/2Q May Jun. Jul. Aug. Sep. Oct. Declare a state of emergency (1st) Apr. 7th Emergency Declaration (7Prefectures) Spread of COVID- 19 (2nd) May 25th Comlete lifting of the emergency declation FY2020/3Q Nov. Dec. Jan. Spread of COVID-19 (3rd) Jun. 19th Complete lifting of self-restraint on travel across prefectures Jul. 17th GoTo Travel campaign*1 FY2020/4Q Feb. Declare a state of emergency (2nd) Mar. Jan. 8th Emergency Declaration (4prefectures) Mar. 27th Complete lifting onthe daclation Dec. 28th Stopped GoTo Travel campaign FY2020 Apr. May Jun. Jul. Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar. Indicators Shutdown at facilities, stores Self-restraint period for business (Economic stagnation) Segment Products and Businesses Leasing Retail Lalaport facilities +MOP*2 Facility Sales (Y on Y) Closing: from Apr. 8th Reopen: from May 15th *5 Closing About 80% 80~90% 85~95% 80~90% Sales Repark Management Homes, Living (Y on Y) 70% level 70% 90% level level 90% level 80% 90% 100% 90% 90% 80% 80% 100% level level level level level level level level Number of brokerage Rehouse transaction*4 (Y on Y) Closing: from Apr. 8th Reopen: from May 15th *5 About 80% About 80% About 110% About 100% Other Hotel Urban Hotel*3 Occupancy rate for the month Closing: from Apr. 13th Reopen: from May 22th*5 10% Closing level 20% 40% 50% level level level 60% 60% 50% level level level 30% 40% 50% level level level *1 Initially, accommodations in Tokyo and residents in Tokyo are not eligible. *2 Mitsui Outlet Park *3 Mitsui Garden Hotels + Hotel the Celestin + sequence *4 Accounting(transfer) basis MITSUI FUDOSAN CO.,LTD 7 *5 Retail facilities: All store reopened in May 29 Sumai All store reopened on June 19 Urban hotels all facilities reopened in July 22

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