Investor Presentaiton
Index
456
1. FINANCIAL HIGHLIGHTS
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Overview of financial results
for the fiscal period ended December 31, 2017 (23rd Period)
23rd Period financial results - Comparison to previous period
23rd Period financial results - Comparison to initial forecasts
Breakdown of change from previous period
•
23rd Period financial results -
•
Balance sheet
.
Income statement
7
9
681
* Fractions of the stated amounts are cut off and those of the ratios and years are
rounded off unless otherwise indicated. Therefore, the aggregation of the figures
stated hereupon are not necessarily identical to the total.
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Portfolio overview Office in Tokyo area 3
35
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Portfolio overview Office in Osaka area 1
Portfolio overview Office in Osaka area 2
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Portfolio overview Office in Osaka, others and TK interest
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Portfolio overview - Other than the office
39
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Newly acquired assets
40
333334
36
37
38
5. FINANCING STRATEGY
2. FORECASTS FOR THE 24TH AND 25TH FISCAL PERIOD
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Forecasts for the 24th and 25th fiscal period
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Breakdown of change from previous period
3. RESULTS FOR THE 23RD FISCAL PERIOD
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Occupancy
Portfolio operation
14
15
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Occupancy by property
16
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Revisions and gaps in rents
17
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Surveys on tenants' satisfaction
18
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Initiatives in Properties in the Portfolio
19
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4. PORTFOLIO
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Office market data 5 (Nagoya)
.
Portfolio profitability
22
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Office market data 6 (Nagoya)
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Major financing-
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related figures and investment corporation bonds
Financial status
45
46
11
12
•
.
Lender composition and maturity ladder (as of end of Dec. 2017)
Outstanding borrowings (as of end of Dec. 2017)
47
48
Lender composition and maturity ladder (Estimate for Mar. 2018)
Outstanding borrowings (Estimate for Mar. 2018)
49
50
6. MARKET ENVIRONMENT
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Office market data 1 (Tokyo 23 districts)
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Office market data 2 (Tokyo 23 districts)
Office market data 3 (Osaka)
Office market data 4 (Osaka)
SSSSSS
53
54
55
56
57
58
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Portfolio overview (as of end of Dec. 2017/ 20 properties base)
23
7. OVERVIEW OF MCUBS MIDCITY
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Portfolio overview (after acquisitions of new assets / 23 properties base)
24
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Portfolio data 1
25
Overview of MCUBS MidCity Investment Corporation
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Characteristics of MCUBS MidCity Investment Corporation
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Portfolio data 2
26
.
Revenue and expenses by property 1 (fiscal period ended Dec. 31, 2017) 27
Medium-term portfolio strategy
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Revenue and expenses by property 2 (fiscal period ended Dec. 31, 2017) 28
Advantage of various property information networks
.
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Appraisal values by property
Selective acquisitions by leveraging sponsor's expertise
29
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.
Unrealized gain/loss
Initiatives for sustainability
30
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Establishment of Disclosure Regime
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Portfolio overview - Tokyo area
31
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Overseas Property Investment
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Portfolio overview - Osaka area, Nagoya area and others
32
Unitholder details
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Portfolio overview - Office in Tokyo area 1
33
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Portfolio overview - Office in Tokyo area 2
34
Overview of asset management company
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Historical unit price
1220328
60
61
62
63
64
65
66
67
68
69
70
MCUBS MidCity Investment Corporation
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