Mitsui Fudosan Business Presentation slide image

Mitsui Fudosan Business Presentation

3-1. Leasing Business 3-1-6 Mitsui Fudosan's Strengths (Retail Facilities) Diverse types of facilities and a stable revenue structure Relationships with 2,100 tenant companies Retail Facility Revenue by Category Mitsui Shopping Park (FY ended March 2013)* 1.1. LaLaport Urban Other facilities 5% 6% 8% Ratio of Fixed & Sales-Linked Rent by Category (FY ended March 2013)* 120% Fixed rent Sales-linked rent 100% =8% ā‰ˆ20% =23% 80% =37% Mitsui Shopping Park 1.1. LaLagarden MITSUI CH OUTLET PARK (Billions of yen) 80 60 60 40 40 20 20 0 3/2008 60% 46% =92% 40% =80% =77% =63% 35% 20% 0% LaLaport Outlet Others *Includes master-leased properties All Facilities *Includes master-leased properties Sales at Mitsui Fudosan Retail Facilities 3/2009 -LaLaPort TOKYO BAY 3/2010 LAZONA Kawasaki 3/2011 LaLaPort TOYOSU 3/2012 LaLaPort YOKOHAMA *Revenue from operations derived from LaLaport Tokyo Bay has declined during the fiscal year ended March 31, 2013 owing to the partial closure of facilities. 3/2013 17
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