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Investor Presentaiton

Strategic Cash Management and a Stable Financial Position Strategic Cash Management /EON イオンリート In the large-scale retail properties that we target for investment, the depreciation expense accounts for a large percentage of the property value. By deploying internal reserves in an amount equal to the depreciation expense, we plan to increase capital efficiency and stabilize cash flow. (1) Investment contributing to an increase in income a. Appropriation of funds to acquire new properties b. Investing in revitalization of property to boost revenues and competitiveness (2) Measures aimed at stabilizing financial position c. Reduction in the cost of our debt by repayment of interest-bearing debt Growth driven by efficient use of capital (3) Capital strategies that protect unitholder interests d. Distributions in excess of earnings e. Increased capital efficiency through unit buy-backs Stable Financial Position LTV (Note) Extension of debt maturities & fixing of interest rates Mix of lenders Policies Maintain leverage with an LTV of 40-50% range Set loan terms according to the status of cash flows based on tenant lease terms and content Achieve appropriate diversification of different lender financial institutions, primarily megabanks (Note) LTV Total remaining interest-bearing debt plus tenant leasehold and security deposits (including tenant leasehold and security deposits in trust) for the assets held by AEON REIT Investment Corporation. 50
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