Investor Presentaiton
Forecasts (2)
(35th Period: March 2023 - August 2023)
(36th Period: September 2023 - February 2024)
Nippon
Accommodations
Fund
Factors in Change of Distribution per Unit (35th Period Forecast vs. 34th Period Actual)
Factors in increase
Factors in decrease (Unit: JPY)
A285
+10
Existing
properties
Management
fees
▲43
Interest
expense,
▲ 130
etc.
Others
10,778
‣ Seasonal factors
Actual Occupancy
Increase in income
Rate
97.0%
Increase in expenses
JPY +243
JPY -528
(Includes the JPY 76 increase in utilities expenses)
Expected
Occupancy Rate*1
96.8%
34th Period
Actual results
(Ended Feb. 2023)
Factors in Change of Distribution per Unit (36th Period Forecast vs. 35th Period Forecast)
10,330
+334
Existing
properties
▸ Seasonal factors
Decrease in income
Decrease in expenses
▲ 13
▲47
+56
Management
fees
Interest
expense, etc.
Others
JPY
-64
JPY +398
35th Period
Forecast
(Ending Aug. 2023)
*1 Occupancy rate is the average month-end occupancy rate during the period.
Expected
Occupancy Rate*1
97.0%
10,330
35th Period
Forecast
(Ending Aug. 2023)
10,660
36th Period
Forecast
(Ending Feb. 2024)
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