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Investor Presentaiton

18 Revenue by Property (1/3) 23 Wards - - of Tokyo 23 Wards of Tokyo NBF Mapen Building Fund (million yen) NBF Osaki Operating revenues Rental revenues Other revenues Bldg. (Note 1) NBF Hibiya Bldg. Gate City Ohsaki Nishi-Shinjuku Nakanosakaue Industries Head Mitsui Bldg. Sunbright Twin Office Bldg Mitsubishi Heavy NBF Toyosu Canal Front Shiba NBF Tower NBF Platinum NBF Minami- Tower Aoyama Bldg. NBF COMODIO Shiodome NBF Toyosu Garden Front Toranomon Kotohira Tower Celestine Nakameguro GT Tower Shiba Mitsui Bldg. Ueno East Tower Note1) NBF Ochanomizu Bldg. NBF Shibuya Garden Front Note) NBF Ginza Street Bldg. (Note 1) Shinjuku Mitsui Bldg. No.2 1,363 1,922 1,038 1,000 579 981 1,456 473 769 800 817 854 588 253 1,241 1,676 1,006 945 501 926 1,377 438 723 719 780 755 554 228 121 246 31 55 77 54 79 35 46 80 37 98 33 Operating expenses 785 930 527 631 556 620 631 248 320 399 484 590 328 Property taxes 309 171 135 125 72 54 86 85 57 54 36 92 70 Expenses: 330 480 187 318 227 295 298 114 141 180 291 240 152 Water, lighting and heating expenses 104 105 52 73 54 86 32 42 76 48 61 47 Building maintenance costs 135 342 133 194 81 90 103 40 50 59 93 173 89 Office management fees 60 3 3 43 23 46 71 21 37 38 3 3 3 Repair expenses. 20 27 48 19 9 8 27 18 2 3 4 0 5 ཤྲུ ླ * ༤ 。 སྒྲ ༄ ྨ སྔ ་ GSK Bldg. (Note 1) River City M-SQUARE NBF Toranomon Bldg. Kowa Nishi- Shinbashi Bldg. B(Note 1) 550 607 449 505 568 418 44 39 30 176 349 317 205 21 68 53 70 52 134 138 96 33 35 22 20 58 71 34 26 28 21 1 5 0 13 Rental expenses - - 87 - 138 - - - Trust fees 1 - 2 0 0 0 0 - - - - 1 - 0 Insurance 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 Other expenses 6 0 1 4 37 5 7 1 6 1 1 0 5 1 8 1 3 Depreciation and amortization 145 278 204 188 256 270 246 48 121 164 157 257 105 102 147 125 38 Leasing income 974 578 992 510 368 613 23 360 824 225 448 401 332 264 260 55 76 442 262 200 314 290 244 207 Net operating income 1,414 724 1,271 715 557 775 279 630 1,071 274 569 565 490 521 365 82 178 550 267 348 430 415 282 268 (million yen) NBF Shinkawa Bldg. (Note 1) Shinbashi M-SQUARE NBF Ueno Bldg. NBF Alliance Yotsuya Medical Bldg. NBF Ikebukuro East Higashi Gotanda Square NBF Shibuya East NBF Shibakouen Bldg. NBF Takanawa Bldg. NBF Akasaka NBF Shibakouen Sanno Square Daimon Street Bldg. NBF Kandasudacho Bldg. Sumitomo Densetsu NBF Higashi- Panasonic Tokyo NBF Bldg. (Note 1) Ginza Square Shiodome Bldg. (Note 1) Nihonbashi NBF Ikebukuro NBF Ikebukuro Ryukakusan Ogawamachi Kabuto-cho M- Tower Bldg. SQUARE(Note 1) Total of 23 City Bldg. Bldg. Jingumae M-SQUARE Wards of Tokyo Operating revenues Rental revenues Other revenues 351 273 269 196 383 209 206 258 268 180 125 193 205 158 187 170 183 361 24,725 334 249 252 183 353 186 190 210 242 161 114 182 183 153 169 152 162 338 22,895 17 23 16 13 30 23 16 48 25 19 10 10 22 4 17 18 21 22 1,830 Operating expenses 137 205 87 183 193 134 87 127 131 97 48 98 102 78 95 76 105 298 13,162 Property taxes 33 22 26 24 23 21 17 24 24 32 11 14 16 19 14 14 20 13 2,519 Expenses: 47 74 40 98 96 38 40 57 59 41 19 30 50 33 41 37 52 213 5,746 Water, lighting and heating expenses 12 20 10 16 26 11 17 23 11 8 8 13 11 12 13 16 1,415 Building maintenance costs 16 36 13 28 35 31 16 16 19 15 0 11 19 25 18 14 20 19 2,394 Office management fees 17 12 13 3 18 3 9 12 12 8 6 9 10 3 9 8 8 13 926 Repair expenses 0 0 47 14 3 0 8 1 0 2 1 1 1 0 4 9 402 Rental expenses - - 4 - - - - 149 409 Trust fees 0 0 - - 1 0 0 0 0 0 22 Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 Other expenses 0 5 0 1 1 0 0 1 0 0 0 0 3 3 0 0 5 4 151 Depreciation and amortization 55 109 19 60 73 73 28 45 47 23 Leasing income 159 214 67 182 13 190 75 119 131 136 83 76 17 53 36 25 40 24 32 71 4,896 76 94 83 102 79 79 73 91 93. 78 63 11,563 Net operating income 336 269 176 202 74 263 149 148 177 184 106 94 94 147 119 139 111 105 105 131 118 110 134 16,460 57
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