Investor Presentaiton

Financial targets O • Targeting consolidated net operating profit of approx. ¥2.5 tn MUFG and net income of approx. ¥1.1 tn in FY09 (\bn) (Consolidated) FY 06 Forecasts FY 09 Targets Net operating profit Approx. 1,600 Approx. 2,500 Expense ratio Approx. 57% Around 45% Net income 870 Approx. 1,100 ROE Approx. 15% Approx. 15% Macro-economic assumptions FY06 FY07 FY08 FY09 Unsecured call money (period average) 0.2% 0.6% 1.0% 1.0% 10 year JGB (period average) 1.8% 2.1% 2.5% 2.5% Yen/Dollar (value at end of period) ¥115 ¥115 ¥115 ¥115 Real GDP growth ratio (annual rate) 2.1% 1.8% 2.3% 1.6% 16

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