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Investor Presentaiton

46 46 Financial status Average remaining years and average interest rate of debts (year) 5.0 Total assets and debts (100mn. yen) 3,000 4.5 4.0 60.0% Average remaining years of debts (Note 1) Average interest rate of debts (including debts-related expenses) (Note 2) 2.5% Total assets LTV(appraisal value base) (Note 3) Interest-bearing debt 2,720 LTV(book value base) (Note 4) ) 2,488 2,488 2,500 55.0% 52.5% 52.0% 2,260 2,276 2,259 1.85% 3.5 1.81% 1.54% 3.0 1.48% 1.42% 1.40% 1.38% 1.36% 2.5 1.22% 1.18% 1.17% 1.09% 1.06% 1.01% 2.0 1.0% 1,000 2.0% 2,000 1,763 1,765 1,754 1,737 1,741 1,689 1,687 1,688 50.0% 47.7% 49.8% 1.5% 1,500 47.2% 47.3% 49.0% 48.3% 46.6% 45.8% 44.6% 1,159 1,049 45.0% 1,049 43.0% 943 957 941 42.6% 42.1% 3.6years 1.5 2.1years 1.0 2.8years 3.2years 3.5years 720 719 718 716 655 654 653 676 3.1years 2.0years 1.6years 1.5years 0.5 2.4years 2.3years 1.9years 1.8years 2.7years 41.3% 40.8% 40.8% 40.9% 0.5% 500 42.0% 42.2% 41.7% 41.7% 42.2% 38.8% 38.8% 38.7% 38.9% 42.3% 40.0% 0.0 0.0% 0 Jun. Dec. Jun. Dec. 2011 2012 2012 2013 11th 12th 13th 14th Period Period Period Period Period Period Period Period Dec. Jun. Dec. 2013 2014 2014 15th 16th 17th Jun. 2015 18th Dec. Jun. Dec. Jun. 2015 2016 2016 2017 2017 19th 20th 21st 22nd 23rd Period Period Period Period Period Estimate Dec. Mar. Dec. Jun. Dec. Jun. 2018 2011 2012 11th 12th 2012 13th Period Period Period Period 35.0% Jun. Dec. Jun. Dec. 2014 17th 2015 2015 18th 19th Dec. 2013 2013 2014 14th 15th 16th Period Period Period Period Period Period Period Period Period Estimate Jun. Dec. Jun. Dec. Mar. 2016 2016 2017 2017 2018 20th 21st 22nd 23rd Note1: Average remaining years of debts is using the weighted average of remaining years of debts until maturity based on the respective balance of debts. Note2: Average interest rate of debts (including borrowing-related expenses) = Financing costs in each fiscal period / Average debt balance in the fiscal period. Note3: LTV (appraisal value base) = Term-end debts / (Term-end total assets ±Unrealized gain/loss). Unrealized gain/loss is the difference between book value and appraisal value Note4: LTV (book value base) = Term-end debts / Term-end total assets MCUBS MidCity Investment Corporation
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