Investor Presentaiton
CONTENTS
NBF
Mapen Building Fund
1. Overview of NBF
1-1 Features and Basic Policies
3
2. Financial Results & Forecast
2-1 1H/2016 (30th Period) Financial Highlights (1/2)_
2-1 1H/2016 (30th Period) Financial Highlights (2/2)
2-2 1H/2016 (30th Period) Statement of Income
5
19
5. Appendix
1 Trends in the Office Building Leasing Market (1/4)
1 Trends in the Office Building Leasing Market (2/4).
1 Trends in the Office Building Leasing Market (3/4)_
1 Trends in the Office Building Leasing Market (4/4)_
2 Trends in the Property Acquisition Market_
33
34
35
36
3 Unit Price, Distributions per Unit & NAV per Unit_
37
38
2-3 1H/2016 (30th Period) Balance Sheet_
8
4 Asset Scale (Total Acquisition Price) &
2-4 1H/2016 (30th Period) Financial Position_
0
9
Period Average Occupancy Rate_
39
2-5 1H/2016 (30th Period) Appraisal Value Assessment_
10
5 Financial Management_
40
2-6 2H/2016 (31st Period) Forecast_
11
6 Lenders & Borrowings_
41
Reference: Performance Indicators
12
7 Floor Space of Tenants Moving in and out by Property (1H/2016)_42
8 Top 10 Tenants (Leased Floor Space Basis).
43
3. Operating Results & Outlook
9 Tenants by Industry_
44
3-1 Occupancy, Floor Space of Tenants Moving in and out_
15
10 Property Age_
45
3-2 Rental Revenue
16
11 Achievements: Environmental Evaluation & Certification
46
3-3 Properties acquired in the 30th Period (ended June 30, 2016)_
3-4 Planned Properties Acquisition for the 31st Period
17
12 Sustainability Initiatives (1/2)_
47
12 Sustainability Initiatives (2/2).
48
(ending December 31, 2016)
18
13 Status of NBF Kumamoto Building_
49
3-5 Dispositions and Internal Reserves for the 30th Period
(ended June 30, 2016)_
14 Overview of Unit Ownership_
3-6 Financial Management_
120
19
15 Property Portfolio Overview (1/2) - 23 Wards of Tokyo_
455
50
51
15 Property Portfolio_Overview (2/2)
-
Other Greater Tokyo & Other Cities_
52
4. NBF's Strengths & Strategies
16 Appraisal Value (1/2) - 23 Wards of Tokyo_
53
4-1 Portfolio Strategy (1/3) - Quality_
4-1 Portfolio Strategy (2/3) - Size_
4-1 Portfolio Strategy (3/3) - Pipeline_
4-2 Leasing Strategy_
4-3 Property Management Strategy (1/2)
- Organization & Additional Investment_
4-3 Property Management Strategy (2/2)
Management & Operation Quality_
4-4 Financial Strategy (1/2).
- LTV and Long-Term Fixed-Rate Debt Ratio_
4-4 Financial Strategy (2/2) - Debt Maturity Diversification_
4-5 Strategies (Conclusion)_
2222 2 2 205
23
24
16 Appraisal Value (2/2) - Other Greater Tokyo & Other Cities_
17 Appraisal Rate (1/2) - 23 Wards of Tokyo_
54
55
25
26
17 Appraisal Rate (2/2) - Other Greater Tokyo & Other Cities_
18 Revenue by Property (1/3) - 23 Wards of Tokyo_
56
57
18 Revenue by Property (2/3) - Other Greater Tokyo_
58
27
18 Revenue by Property (3/3) - Other Cities_
59
28
19 Historical Summary of Results and Financial Position_
20 Portfolio Map_
60
61
29
21 Properties (1/4) - 23 Wards of Tokyo_
62
30
21 Properties (2/4) - 23 Wards of Tokyo_
63
31
21 Properties (3/4) - 23 Wards of Tokyo & Other Greater Tokyo
21 Properties (4/4) - Other Cities_
64
65
1
DisclaimerView entire presentation