Financial Results For the Fiscal Year Ended Nov. 2011

from the beginning

• Financial Results For the Fiscal Year Ended Nov. 2011

presenter :

Seiichiro Yamaguchi
President and CEO

• Index

I. Overview of Results for the Fiscal Year Ended Nov. 2011

presenter :

Noboru Hirano
CFO, Board Member
Senior Executive Officer

• FY Ended Nov. 2011 - Highlights

• Overview of Results for the FY Ended Nov. 30, 2011

• Overview of Revenues and Income for the FY Ended Nov. 2011

• Revitalization Business I. Sale and Purchase of Entire Buildings

• Revitalization Business II. Restyling

• Development Business

• Rental Business

• Fund Business

• Property Management Business / Alternative Investment Business

• Balance Sheet Summary (Consolidated) I -Assets-

• Balance Sheet Summary (Consolidated) II -Liabilities and Net Assets-

• Inventories (consolidated)

• Summary of Cash Flow Statements

• CSR Initiatives

• CSR Initiatives - Contributing to the Environment through Business Operations -

• Overview of Segment Results (consolidated) I. Revenues and Cost of revenues(slide only)

• Overview of Segment Results (consolidated) II. Gross Profit and Operating Income(slide only)

II. Tosei's View of the Operating Environment and Business Development -Recap on

presenter :

Seiichiro Yamaguchi
President and CEO

• Recap of Mid-term Plan

• FY Ending November 2012 View of External Environment

• Fundamental Policies of New Midterm Management Plan

• Business Strategies under New Mid-term Plan (slide only)

• Initiatives in the Revitalization Business for the FY ending Nov. 2012

• Initiatives in the Development Business for the FY ending Nov. 2012 - Part I -

• Initiatives in the Development Business for the FY ending Nov. 2012 - Part II -

• Initiatives in the Rental Business for the FY ending Nov. 2012

• Initiatives in the Fund Business for the FY ending Nov. 2012

• Initiatives in the Fund Business for the FY ending Nov. 2012 - Overseas Business -

• Initiatives in the Property Management and the Alternative Investment Businesses for the FY ending Nov. 2012

• Performance Forecasts of Revenues and Income for the Year ending November 2012

• Performance Forecasts for the Year ending November 2012 - Segment Overview -

• Simulations for Expansion of Operations

• Continuation of IR Activities