Management Business and Leasing Business Overview slide image

Management Business and Leasing Business Overview

Contents 1. Management Strategy 1-1. Management Strategy 1-2. Management Strategy | 1-3. Management Strategy II 2 3 3. Medium-to-Long-Term Growth Strategy 3-1. Growth Areas 4. Summary of Results for the Year Ended March 2011 4 (FY 2010) 5 4-1. Consolidated Income Statements 21 24 1-4. Management Strategy III 2. Core Businesses: Overview & Strengths 2-1. Leasing Business: Overview & Strengths 2-1-1. Analysis of Revenue 4-2. Consolidated Segment Revenue & Operating Income 23 4-3. Consolidated Balance Sheets 6 4-4. SPC Investments & Off-Balance-Sheet Debt 2222 22 24 25 2-1-2. Premier Assets (Office Buildings) 7 2-1-3. Premier Assets (Retail Facilities) 8 5. Forecast for the Year to March 2012 (FY 2011) 5-1. Consolidated Income 26 2-1-4. Mitsui Fudosan's Strengths (Office Buildings) 2-1-5. Major Projects (Office Buildings) 9 10 5-2. Financial Position, Property Sales to Individuals (Reference) 22 27 2-1-6. Mitsui Fudosan's Strengths (Retail Facilities) 2-1-7. Major Projects (Retail Facilities) 11 Appendices (Market Trends) 12 2-2. Property Sales Business: Overview & Strengths 2-2-1. Mitsui Fudosan's Strengths Appendix 1: Leasing Business Market Trends (Office Buildings) 28 13 2-2-2. Major Projects (Property Sales to Individuals) 2-2-3. Model for Cooperation with Investors 2-2-4. Real Property for Sale (Property Sales to Investors) 16 256 15 Appendix 2: Leasing Business Market Trends (Retail Facilities) 30 30 Appendix 3: Property Sales Business Market Trends (Property Sales to Individuals) 31 17 2-3. Management Business: Overview & Strengths 2-3-1. Mitsui Fudosan's Strengths Appendix 4: Property Sales Business Market Trends (Property Sales to Investors) 32 18 Appendix 5: Shareholder Composition 33 2-3-2. Mitsui Fudosan's Strengths (Property Disclaimer 34 Management) 19 2-3-3. Mitsui Fudosan's Strengths (Brokerage, Asset Management, etc. ) 20 1
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