Resorttrust, Inc. · TSE:4681

Resorttrust — Q1 FY2019 Earnings Presentation

35 slides from Resorttrust's earnings presentation, 2018

  1. Slide 1: Reb

    Reb (2017464 F 1 Bi Se BAM) 2018#3 AR 10+ AF aA FH

  2. Slide 2: Rerb

    Rerb

  3. Slide 3: Reb

    Reb

  4. Slide 4: acb

    acb

  5. Slide 5: - 2013 2014 6 2015 6 2016 6 2017 6 4

    - 180 160 140 8 120 100 80 145 131 60 105 92 40 81 20 0 2013 2014 6 2015 6 2016 6 2017 6 4

  6. Slide 6: 2018.3 2017.3 ↓ 2018.3

    2018.3 2017.3 ↓ 2018.3 5

  7. Slide 7: ma =)

    ma =)

  8. Slide 8: ma =)

    ma =)

  9. Slide 9: 2018 <> +8 549→ +43 +13 +25 <> / < >

    2018 <> +8 549→ 557 +43 34 77 +13 12 +25 <> / < > 8

  10. Slide 10: BNCT CICS

    2020 2016.5 BNCT 50 2016.9 CICS 9

  11. Slide 11: Noage

    AF ANN BRO ERO</Wa—Fz—y> ANAR/Va-yvar Bet DERHMBO—FTHE DAVY ACLS RRA-F 4% DAO ryyat WRAOME lif | MS AaB I4V- 97 PRES ER 778RS BB rssh 10

  12. Slide 12: 日本で有数のメディカル・シニアライフソリューションブランドの確立へ

    35000 日本で有数のメディカル・ 32,500 20183 / 30000 25,702 25000 21,806 19,746 シニアライフソリューションブランドの確立へ 20000 17,341 15000 16,473 12,698 15,132 10,455 13,070 10000 8,473 10,523 5,576 8,235 6,328 6,983 5000 5,964 0 11

  13. Slide 13: 12

    12

  14. Slide 14: Kerb

    Kerb 13

  15. Slide 15: 2018

    2018 14

  16. Slide 16: Rett

    Rett 15

  17. Slide 17: Rett

    Rett 16

  18. Slide 18: 17

    17

  19. Slide 19: 18

    18

  20. Slide 20: Rett

    Rett 19

  21. Slide 21: Rett

    Rett 20

  22. Slide 22: Rett

    Rett

  23. Slide 23: iS os in

    iS os in 22

  24. Slide 24: Rett

    Rett 23

  25. Slide 25: Kerb

    Kerb 24

  26. Slide 26: Rett

    Rett 25

  27. Slide 27: 2018

    2018 26

  28. Slide 28: 27

    27

  29. Slide 29: po }____

    po }____

  30. Slide 30: @rr-anes OH mz/mn- ne

    @rr-anes OH mz/mn- ne [Next40) FRRBATVA—IL cossnonea =e | 2013 | 2014 2015 2016 | _2017 | _2018 RBBB i od e fi oc: 6 : : See i Ps YI bE : aE = et —— ofr TE ‘uum ® DIF A4 3 LOSERS : TET : (RAR) ne C a ; mr LAID RFA —b =) Lace e ! ! @ i RTILEFAF4 SR BH H “Wade all vepessy, mere OO cs<H : Oixa © icnmme

  31. Slide 31: Yo Ss

    — Yo Ss 30

  32. Slide 32: Next40

    Next40 2013 2018 1,800 1,710 1,600 1,500 1,422 1,435 1,400 1,168 1,204 1,200 1,053 1,000 800 600 400 200 0 2013. 2014. 2015. 2016. 2017. 2018. 1,000 1,500 162 31

  33. Slide 33: Next40

    Next40 2013 2018 2016 500 2017 32

  34. Slide 34: Next40

    2013 ext40 2018 5 2014 0 Next40 3 160 240 34 2015 0 1,000 981 2016 0 928 900 800 741 754 2017 0 700 619 600 541 2018 0 500 2017.3 433 2018.3 381 170 86 400 152 160 186 135 2018. 2018 300 272 251 200 121 121 100 0 2012 2013 2014 2015 2016 2017 0 100 200 300 400 500 600 700 800 900 33

  35. Slide 35: RESORTTRUST GROUP

    7 RESORTTRUST GROUP 34

Resorttrust — Q1 FY2019 Earnings Presentation on 6ix