Mitsui Fudosan Business Presentation

2. Long-Term Business Plan Innovation 2017 2-1 Quantitative Targets and Benchmarks Earnings Targets, Segment Earnings Targets, and Benchmarks FY2012 Actual FY2013 Estimates FY2014 Targets Long-Term Business Plan FY2017 Goals Operating income ¥148.1 billion ¥160 billion ¥163 billion ¥240 billion or higher Net income ¥59.4 billion ¥65 billion ¥67 billion ¥110 billion or higher ROA 3.66% Approx. 3.8% Debt/Equity ratio 1.80 Approx. 1.8 times Approx. 5.5% Approx. 1.5 times Interest-bearing debt ¥2,120.2 billion ¥2,200 billion ¥2,160 billion Approx. ¥2,100 billion Operating income by segment Long-Term Business Plan FY2012 Actual FY2013 Estimates FY2014 Targets FY2017 Goals Leasing ¥104.3 billion ¥105 billion 95 billion 128 billion Property sales ¥23.0 billion ¥31 billion 39 billion 60 billion Management ¥41.5 billion ¥42 billion 40 billion 52 billion 7

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