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Investor Presentaiton

Business Unit strategy: Corporate Domestic In the large corporate customer business segment, aim to secure position as leading player by developing CIB model,etc. • In SME business, aim to become the clear leading bank nationwide Corporate Domestic Business Unit net operating profit target FY09 Aiming for 30-40% increase compared to FY06 forecast Approx. ¥740.0 bn FY06(forecast) Effect of interest rate rises FY09(target) O MUFG Key points of Corporate Domestic Business Unit medium-term plan [1] Large companies/investment banking (1) Develop CIB*1 model (2) Quantum expansion of M&A business (3) Promote O&D*2 model through full-scale development of CPM*3 (4) Strengthen secondary business (5) Strengthen real estate business [2] SMEs (1) Expand business base/lending base (2) Strengthen small business (3) Initial focus on clients' capital strategy (4) Develop approach of capturing commercial flows (5) Strengthen forex business *1 Corporate & Investment Banking *2 Origination & Distribution *3 Credit Portfolio Management 21
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