2018 8 8 1 2 2 3 3 2018 11 53 4 4 2018 2017 - PowerPoint PPT Presentation

2018 3 31 2018 2018 8 8 1

• • • 2 2

3 3

2018 • 11 • 53 4 4

2018 • • 2017 4 • 2017 10 • 2017 11 • 5 5

2018 2018 2017 71.0 51.8 +37.1 3.0 5.6 -46.4 32.6 20.7 +57.5 26.9 13.0 +106.9 3.29 1.79 +83.8 0.25 0.20 0.20 - 6 6

EBITDA * 2018 2017 % 26.9 13.0 +106.9 - 11.3 0.6 1.9 27.5 26.2 +5.0 5.5 3.5 5.7 7.7 (12.7) (25.0) EBITDA 1.3 1.3 3.7 4.9 EBITDA * 31.0 18.6 +66.7 7 * 7

3 31 2018 2017 % 437.7 390.0 +12.2 0.55 - 0.49 640.9 473.3 +35.4 51.1 81.4 -37.2 212.1 138.0 +53.7 * 8 8

3 31 2018 2017 46.9% 34.7% 35.6% 14.2% 25.1% 12.0% 9 9

80 71.0 2017 70 34.5* 1 13.96 60 2018 51.8 49% 1 14.18 50 24.6* 40 47% 36.5 30 27.2 20 51% 53% 10 0 10 10

40 36.5 35 30 27.2 25.0 25 20 13.1 15 9.1 8.0 10 4.1 3.3 5 0.9 0.2 0 11

2018 Okura Holdings Limited ( : 1655) ( : 2227) ( : 1665) 12

34.5** 30 24.6* 25 20 15 10 5 * : 32.5% * : 32.5% 0 2017 財政年度 2018 財政年度 2017 2018 8.0 11.2 2017 2018 1 13.96 1 14.18 13 13

2018 Chuo-ku 1. Rise Fujisakidai Chuo-ku 3. Rise Shimodori 九州新幹線 Nishi-ku 2. Rise Kumamoto Station South 14

2018 Rise Fujisakidai Rise Kumamoto Station Rise Shimodori South 15 15

2018 Kagoshima 1. Tenmonkan 16 16

2018 Tenmonkan Building Tenmonkan Building ( ) ( ) 17 17

2018 Chuo-ku 9. Shinoro House 東豐線 18 18

2018 Shinoro House Shinoro House ( ) ( ) 19 19

• • • • IPO • 20 20

• • • 21 21

Q & A 22 22

2018 3 31 2018 23

24

1. Ark Palace Hiragishi 2. Kitano Machikado GH 3. LC One 13. City Court Suginami 4. Libress Hiragishi 5. Nouvelle 98 2018 3 31 : 6. Rakuyukan 36 • 22 7. South 1 West 18 Building • 1 8. T House 9. Tommy House Hiragishi 熊本 10. Uruoi Kawanone 11. White Building A & B 16. Residence Motoki 18. Rise Shimodori EXE 12. Shinoro House* 17. Wealth Fujisaki 19. Rise Fujisakidai 20. Rise Kumamoto Station South 21. Rise Shimodori 14. Azabu Sendaizaka Hills 15. Azabu Juban Crown Building 22. Tenmonkan * 收購了一塊永久業權土地並開始施工建造住宅物業 1 施工於 2018 年 5 月完成 25

Chuo-ku 9. Shinoro House Kita-ku 1. White Building A & B Nishi-ku 2. T. House Chuo-ku 10. Uruoi Kawanone Chuo-ku 3. LC One 4. Nouvelle 98 Kiyota-ku 5. South 1 West 18 Building 11. Kitano Machikado GH Toyohira-ku 6. Ark Palace Hiragishi 7. Libress Hiragishi Minami-ku 東豐線 8. Tommy House Hiragishi 12. Rakuyukan 36 2 26

Goryokaku Park Suginamicho 1. City Court Suginami 3 27

新幹線 Chiyoda-ku Tokyo Station Minato-ku 1. Azabu Sendaizaka Hills 2. Azabu Juban Crown Building 大江 戶線 麻布十番 Minato-ku 4 28

Sawara-ku Sawara-ku Tenjin 1. Residence Motoki 2. Wealth Fujisaki Station Ohori Park 空港線 七隈線 5 29

Chuo-ku 3. Rise Fujisakidai Chuo-ku 1. Rise Shimodori EXE 2. Rise Shimodori 九州新幹線 Nishi-ku 4. Rise Kumamoto Station South 6

Kagoshima 1. Tenmonkan 7 31

• 100 90 (%) 80 70 FY2015 FY2016 FY2017 FY2018 8 32

• 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 - 2015 財政年度 2016 財政年度 2017 財政年度 2018 財政年度 9 33