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Investor Presentaiton

2-1-2. Leasing Business/Retail Facilities Diverse types of facilities and a stable revenue structure Relationships with approx. 2,400 tenant companies Retail Facility Revenue by Category Core Business Ratio of Fixed & Sales-Linked Rent by Category FY2020; non-consolidated FY2020 ; non-consolidated 100% 6% 16% 16% 28% 80% 三井ショッピングパーク 60% Mitsui Shopping Park Urban TOKYO MIDTOWN 1.1. LaLaport 94% 40% 84% 84% Others 72% 3% 20% 三井ショッピングパーク 7% •I• LaLa garden 0% LaLaport Outlet Others All Facilities 6% Fixed rent Sales-linked rent Trends in Leasing Revenue from Retail Facilities 27% 57% (Billions of yen) 250.0 MITSUI OUTLET PARK MITSUI FUDOSAN CO.,LTD 221.2 229.3 238.3 240.4 203.3 208.8 200.0 171.0 157.8 148.6 150.0 125.8 131.5 100.0 50.0 0.0 30 3/'11 3/'12 3/'13 3/'14 3/'15 3/'16 3/'17 3/'18 3/'19 3/'20 3/'21
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