Investor Presentaiton
Changes in Main Indices
Operating revenues (\mln)
*Figures in parenthesis indicate total operating revenues excluding gain on sales.
NOI (\mln)
Average NOI Yield
Gain on sales ■Residential Logistics Retail Office
37,520
(37,358)
39,022
(38,264)
5.2%
5.2%
5.2%
5.1%
5.0%
5.0%
36,927
37,577
38,064
37,519
757
162
6,605
6,893
6,784
6,879
6,803
7,177
27,268
27,573
27,008
26,357
26,995
27,350
5,747
6,313
6,654
6,663
6,848
7,115
5,141
5,065
5,089
4,910
4,991
5,310
6,931
6,420
6,605
6,175
4,595
5,183
5,355
5,428
5,582
5,714
6,336
6,272
4,963
4,557
4,836
4,450
4,528
4,347
17,417
17,724
17,778
17,658
17,198
17,497
11,685
12,188
12,110
12,010
11,744
11,799
Feb-20
Aug-20
Feb-21
Aug-21
Feb-22
Aug-22
Feb-20
Aug-20
Feb-21
Aug-21
Feb-22
Aug-22
Acquisition price (\mln)
DPU(¥) and LTV(%)
LTV
Forecast
1,051,686
1,031,039
1,066,269
1,068,409
1,081,389
1,091,759
3,317 3,317
3,330 3,330
3,279
3,288 3,288
199,467
202,047
202,047
202,047
202,047
211,617
3,248
3,244
3,227
174,690
186,562
201,182
201,182
218,182
218,182
176,527
178,342
178,304
180,444
178,744
174,044
3rd PO
Results
3,296 3,300
43.6
43.6
43.2
43.3
43.4
469,205
473,585
473,585
473,585
471,265
476,765
42.8
Feb-20
Aug-20
Feb-21
Aug-21
Feb-22
Aug-22
Feb-20
Aug -20
Feb -21
Aug -21
Feb -22
Aug -22
(Note) In operating revenues, NOI and acquisition price, the total amount includes each amount for hotels and other properties though it is not indicated individually.
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