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Investor Presentaiton

4. Summary of Results for the Year Ended June 30,2012 (FY2012 1Q) 4-3. Consolidated Balance Sheets Summary Real Property for Sale (including Advances Paid for Purchases) Other 14.4 (2%) Mitsui Total assets: JPY 4,317.5 bn (Billions of yen) Current assets 1,166.3 Liabilities Fudosan 212.4 (24%) SPCS Total Mitsui Fudosan Residential Cash and time deposit Real property for sale (including advances paid for purchases) 82.2 881.7 Interest-bearing debt (Non-recouse Debt 3,200.4 2,222.1 376.3) 417.0 (47%) Equity investment in 10.3 237.7 (27%) property for sale Other current assets Fixed assets Tangible and 192.0 3,151.2 2,589.7 Tangible and intangible intangible fixed assets fixed assets America, UK 164.8 (6%) SPCs Total 234.2 (9%) Mitsui Fudosan 2,058.4 (79%) Other 132.2 (5%) Deposits from tenants 355.4 (Rental properties) 2,325.6 Other liabilities 622.7 Net assets 1,117.1 (Shareholders' equity) 1,071.9 Investment securities 337.9 Lease deposits 160.1 Other fixed assets 63.4 Rental properties (Billions of yen) At June 30,2012 (FY2012 1Q) Market value Book value Unrealized gain 3,261.0 2,325.6 935.4 At March 31,2012 (FY2011 end) 2,860.0 2,049.6 Defference 401.0 276.0 810.4 125.0 27 27
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