Investor Presentaiton slide image

Investor Presentaiton

Internal Growth Management Status~ Residential Achieved performance exceeding market recovery due to the accumulation of improvements to management amid the COVID-19 pandemic Changes in period average occupancy rate and average contracted rent index (Note 1) for single type properties (Note 2) in 5 central wards Occupancy rate 98.0% Sluggish occupancy rate & decline in contracted rent Considered and implemented various improvements to management (shown on the right) Enhanced operational capabilities Future Aim for greater profits than the levels prior to COVID-19 through market recovery x enhanced management capabilities Examples of t improvements to management ①Facilitation of leasing Newly established KPIs for weekly results • Started soliciting applications at appropriate rent levels, utilizing contracted rent DB Increased frequency of condition revision property managing mtg (all properties every week) • Integrated systems with brokers (immediate reflection of condition revisions) . Enhanced efficiency of integration of asset 98.4% 95.8% 95.4% 95.7% 97.6% (preliminary value) 94.8% Contracted rent 100.0 Substantial increase in occupancy rate management/property management info through IT promotion 2 Advertisement-related Clarified rules for using paper media in light of cost- effectiveness Reviewed pictures posted on web media in light of customer reactions 98.3 102.3 94.4 91.7 92.0 Slight reversal of contracted rent as well Other Improved the yield rate by adopting the guarantee company's new plan Feb. 20 Aug. 20 Feb. 21 Aug. 21 Feb. 22 Aug. 22 Sep 30, 2022 • Promoted surface renovation by packaging works 【 Future policy and forecast] 【 Future policy and forecast 】 Continue to focus on operations with high occupancy rates to maximize profits. Although rents are expected to remain flat, aim for rent increase while monitoring the state of the market. (Period average occupancy rate for Aug 2022 FP: 96.8% ⇒ Expected rate for Feb 2023 FP: 96.8% *Rate for Feb 2022: 96.2%) (Note 1) The rate of change in the average contracted rent (from the previous period) was calculated for overall properties based on the change rates (from the previous period) for individual properties, and then the contracted rent for each period was converted into an index, with the rent level for Feb 2020 FP set at 100. (Note 2) Properties with average area per dwelling of less than 30 m². 21
View entire presentation