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Investor Presentaiton

Business Unit strategy: Trust Assets Provide full-line asset management and administration services. Aiming to be No. 1 trust institution/group in both quality and quantity Trust Assets Business Unit net operating profit target FY09: Aiming for an increase of approx. 50% compared to FY06 forecast Approx. ¥80 bn O MUFG Key points of Trust Assets Business Unit medium-term plan (1) Pensions: Promptly provide advanced management services, etc. ✓ Expand non-passive asset management products Strengthen approach to main and sub-main clients through bank/trust bank cooperation Make full preparations for abolition of tax qualified pension system/ Day 2 ✓ Strengthen approach to ensure enhanced customer satisfaction (2) Investment trust management: Fully benefit from market expansion Extend product lineup ✓ Expand non-Group sales channels. Strengthen sales support (3) Investment trust administration: Enjoy the benefits of market expansion Expand assets in trust through new funds and schemes Win more mandates from securities company affiliated asset management companies (4) Custody: Expand assets and improve added value ✓ Strengthen forex and lending functions ✓ Provide unified management service for management of domestic and overseas assets (5) Other trust business, etc. Expand sales of our products to new client segments (overseas/ financial institutions/NPOs/business corporations, etc.) FY06(forecast) FY09(target) 25
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