Investor Presentaiton

Summary of Financial Results for 9th Fiscal Period Ended July 31, 2017 January 2017 July 2017 /EON イオンリート Major Factors of Changes from the Previous Period (Millions of yen) 8th Fiscal 9th Fiscal Period Period VS. Previous 9th Fiscal Period VS. Forecast Result Result Period Announced Forec ast on Mar. 15, 2017 Full-period contribution of revenues from properties acquired in 7th period + 98 Operating Revenues (A) (B) (B-A) (C) |(B-C) Contribution of revenues from properties acquired in 9th period Increase in rents from AEON + 2,358 +116 MALL Kumamoto Operating Revenues (Millions of 11,974 14,642 yen) 2,667 14,632 10 Operating Expenses (Millions of 7,303 9,017 yen) 1,714 9,051 ▲ 33 Expenses Related (Millions of 6,613 8,253 1,639 8,282 ▲ 28 to Rent Business yen) (Of Which, Interim dividends from SPC for AEON MALL SEREMBAN 2 Taxes and dues for properties acquired in 7th period using proceeds from public offering Taxes and dues for properties acquired in 8th period Repairs and maintenance expenses + 98 +81 +259 +131 (Millions of 3,386 Operating Expenses Depreciation) yen) 4,176 790 4,178 ▲ 1 Increase in land rent paid, etc. + 318 Depreciation for properties + 20 Operating Income (Millions of acquired in 8th period 4,671 5,624 953 yen) 5,580 43 Depreciation for properties Ordinary Income (Millions of 3,958 4,773 815 yen) 4,714 59 Extraordinary acquired in 9th period using proceeds from public offering Asset management fees Interest expenses + 778 + 69 + 83 (Millions of 537 537 537 Income yen) Non-Operating Expenses Borrowing related expenses + 32 (Millions of Amortization of investment unit issuance expenses +15 Net Income 3,954 5,306 yen) 1,352 4,709 597 Major Factors of Changes from the Forecast Distributions per (yen) 3,019 2,926 ▲ 93 2,875 51 (Millions of yen) Unit Number of Operating Revenues Investment Units Issued (unit) 1,309,467 1,635,912 326,445 1,635,912 Operating Expenses Non-Operating Expenses Extraordinary Income Income from insurance Taxes and dues Repairs and maintenance expenses Depreciation for properties Asset management fees Interest expenses Gain on reversal of provision for loss on disaster Refund of fixed asset tax +9 ▲ 31 +4 ▲ 1 + 20 ▲ 12 Borrowing related expenses Amortization of investment unit issuance expenses +4 ▲ 4 + 500 +37 5

View entire presentation