Tokyu Fudosan Holdings Corp. · TSE:3289
Tokyu Fudosan — Tokyu Land — Q1 FY2012 Earnings Presentation
14 slides from Tokyu Fudosan's earnings presentation, August 2012
Slide 1: Financial Highlights FY2012 First Quarter
Financial Highlights FY201 FY20122 First Quarter (First Three Months) Ended June -30, 201 June-30, 2012 2 Tokyu Land Corporation
Slide 2: Forward-looking statements notice
The forecasts and other forward-looking statements in this report are based on currently available information and certain assumptions determined as rational. Consequently, the statements herein do not constitute assurances regarding actual results by the Company. Actual performance may significantl
Slide 3: FY2012 Q1 Operating Results
FY201 FY20122 Q1 Q1 (First (First Three Months) Operating Three Months) Operating Results Results Operating Operating revenue revenue and and income income rose rose mainly mainly because because of of sales sales to to aa REIT REIT and and the the start start of of new new operations. operations. N
Slide 4: FY2012 Q1 Segment performance
FY201 FY20122 Q1 Q1 (First (First Three Months) Segment Three Months) Segment performance performance Both Both revenues revenues and and income income rose, rose, chiefly chiefly reflecting reflecting sales sales of of aa REIT REIT and and the the commencement commencement of of operations operatio
Slide 5: Summary of balance sheets
Summary Summary of of balance balance sheets sheets Property Property and and equipment, equipment, intangible intangible assets, assets, and and interest-bearing interest-bearing debt debt declined, declined, mainly mainly reflecting reflecting sales sales to to aa REIT. REIT. （\ billion） FY2011 FY
Slide 6: Sales of real estate to Activia Properties Inc.
Sales Sales of of real real estate estate to to Activia Activia Properties Properties Inc. Inc. Leasing of Real Estate Real Estate Sales [12properties] [6properties] Sale price \137.2billion \33.2billion Extraordinary income \8.4billion losses due to Income and [Gain on sales of noncurrent assets] 1
Slide 7: Leasing of Real Estate (1)
Leasing Leasing of of Real Real Estate(1)FY201 Estate(1)FY20122 Q1 Q1 (First (First Three Three Months) Months) Q1：Increase Q1：Increase revenues revenues and and income income FY2012：Increase FY2012：Increase revenues revenues and and decrease decrease income income （\ billion） First Quarter FY2011 F
Slide 8: Leasing of Real Estate (2) New projects
Leasing Leasing of of Real Real Estate(2) Estate(2)New New projects projects Floor space Projects (thousand ㎡) Open Abeno Market Park Q's MALL (Subleased and Owned) 123 Apr-11 Luogo Shiodome ※Sold in June, 2012 9 Aug-11 11 A-PLACE Ikebukuro ※Sold in June, 2012 5 Nov-11 COCOE Amagasaki Ryokuyu Shinto
Slide 9: Leasing of Real Estate (3) Vacancy Rate and Rent
Leasing Leasing of of Real Real Estate( 3)Vacancy Estate(3) Vacancy Rate Rate and and Rent Rent [Parent [Parent company] company] As As of of Jun-30, Jun-30, 2012 2012 Vacancy Vacancy rate rate 1.2% 1.2% (Tenants (Tenants actually actually moving moving in in and and out, out, including including SP
Slide 10: Leasing of Real Estate (4) Distribution of Office Buildings
Leasing Leasing of of Real Real Estate( 4)Distribution of Estate(4)Distribution of Office Office Buildings Buildings Office Office Buildings Buildings :: As As of of June-30, June-30, 2012 2012 Floor Floor space space 577 577 thousand thousand ㎡, ㎡, Total Total of of 66 66 buildings buildings ［Area]
Slide 11: Real Estate Sales (1)
Real Real Estate Estate Sales(1)FY201 Sales(1)FY20122 Q1 Q1 (First (First Three Three Months) Months) Q1：Increase Q1：Increase revenues revenues and and income income FY2012：Increase FY2012：Increase revenues revenues and and income income (\billion) First Quarter FY2011 FY2012 Comparison Progress Fir
Slide 12: Real Estate Sales (2) Outline of condominium plan
Real Real Estate Estate Sales(2)Outline Sales(2) Outline of of condominium condominium plan plan [Parent [Parent company] company] ※1 Includes block-sale properties ※2 Excludes block-sale properties FY2010 FY2011 FY2012 Forecast FY2013 Forecast No. of units sold Total 2,637units Total 2,426units Tot
Slide 13: Facility Operations
Facility Facility Operations Operations FY201 FY20122 Q1 Q1 (First (First Three Three Months) Months) Q1：Increase Q1：Increase revenues revenues and and income income FY2012：Increase FY2012：Increase revenues revenues and and Decrease Decrease income income (\billion) First Quarter FY2011 FY2012 First
Slide 14: Other Segments
Other Other Segments Segments FY201 FY20122 Q1 Q1 (First (First Three Three Months) Months) (\billion) FY2011 FY2012 Comparison Progress Contracted Construction Q1 Oprating revenue 9.4 10.9 1.5 15.4% results Operating income (1.2) (1.2) 0.0 － Full-year※ Oprating revenue 66.7 70.3 3.6 － Operating inc