Tokyu Fudosan Holdings Corp. · TSE:3289

Tokyu Fudosan — FY2021 Earnings Presentation

72 slides from Tokyu Fudosan's earnings presentation, May 16, 2022

Slide 1: Financial Highlights FY2021 Tokyu Fudosan Holdings
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Slide 2: ABA MCAHRINTNS RRR LSORRICMT Sacwld, Bett
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Slide 3: Contents
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Slide 5: Results summary
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Slide 6: FY2021 results overview vs forecast
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Slide 7: Results by segment
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Slide 8: Operating income change analysis
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Slide 9: Balance sheet
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Slide 10: Interest-bearing debt
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Slide 11: Cash flow and investment
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Slide 12: FY2022 forecast
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Slide 13: FY2022 forecast by indicator
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Slide 14: FY2022 forecast by segment
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Slide 15: FY2022 operating income forecast change
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Slide 17: Urban development
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Slide 18: Urban development: vacancy and rent
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Slide 19: Major development projects
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Slide 20: Major development projects (2)
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Slide 21: Green Workstyle initiatives
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Slide 22: Housing sales progress
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Slide 23: Strategic investment
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Slide 24: Renewable energy assets
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Slide 25: Management and operation
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Slide 26: REIT and fund business
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Slide 27: Logistics facilities
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Slide 28: Overseas business
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Slide 29: Management and operation
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Slide 30: Property management and rental housing
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Slide 31: Wellness
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Slide 32: Wellness business
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Slide 33: Brokerage
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Slide 34: Hands business
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Slide 35: Next generation and related
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Slide 37: Sustainability KPIs
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Slide 38: Renewable energy use
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Slide 39: Climate change initiatives
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Slide 40: CO2 reduction targets (SBT)
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Slide 41: TCFD scenario analysis
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Slide 42: RE100 initiatives
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Slide 43: Environmental and social initiatives
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Slide 44: ESG external evaluations
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Slide 45: DX initiatives
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Slide 46: DX initiatives (2)
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Slide 48: Business segments and assets
不動産流通 2,218億円管理運営人財活用型 4,034億円 6,253億円都市開発 16,275億円資産活用型 20,911億円戦略投資 4,636億円
Slide 49: Financial trends
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Slide 50: Balance sheet trends
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Slide 51: EPS and ROE
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Slide 52: Sustainability policy
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Slide 53: Sustainability-linked financing
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Slide 55: Financial trends
“ a ie 700 ) L 14.0 600 | L 12.0 500 _ L 10.0 15/3 16/3 17/3 18/3 19/3 * 20163 ARAEO TAHARI EE (Clé RSAC SS MAAR EE) each “Dy AASB BAEE LA AOROA 20/3 21/3 22/3 23/3 Fi © TOKYU FUDOSAN HOLDINGS CORPORATION 54
Slide 56: Segment reclassification
旧セグメント新セグメントオフィス・商業施設事業オフィス・商業施設事業都市開発インフラ・インダストリー事業住宅事業都市 REIT・ファンドの運用事業インフラ・インダストリー事業賃貸住宅管理事業 REIT・ファンドの運用事業戦略投資貸会議室事業等海外事業住宅住宅事業管理事業管理管理事業貸会議室事業等ウェルネス事業管理運営仲介仲介事業ハンズ事業ウェルネスウェルネス事業環境緑化事業ハンズハンズ事業仲介事業不動産流通賃貸住宅サービス事業等海外事業次世代・関連造園建設事業
Slide 57: Operating income by segment
都市管理ウェルネスハンズ 900 1,000億円次世代・関連 838 仲介 802 793 775 住宅 732 565 278 54 85 800億円 688 76 84 261 633 97 139 565 70 152 132 55 113 9 123 119 102 4 8 58 79 35 2 189 600億円 94 11 3 66 147 64 76 82 87 117 9 86 60 80 81 121 91 400億円 200億円 387 448 449 507 499 525 550 417 519 497 0億円 △6 △30 △19 △22 △14 △66 △6
Slide 58: Group vision and sustainability
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Slide 59: Business portfolio
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Slide 60: M&A and growth approach
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Slide 61: Market data
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Slide 62: Office building market
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Slide 63: Group partners and brands
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Slide 64: Commercial facilities
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Slide 65: Assets under management
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Slide 66: Share price and trading
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Slide 67: Office buildings
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Slide 68: Commercial facilities
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Slide 69: Office building list
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Slide 70: Hotels and resorts
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Slide 71: Historical financial data
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Slide 72: Ra NEER-IVT TIA
Ra NEER-IVT TIA

Tokyu Fudosan Holdings — FY2021 Earnings Presentation on 6ix

Tokyu Fudosan — FY2021 Earnings Presentation

Slide 1: Financial Highlights FY2021 Tokyu Fudosan Holdings

Slide 2: ABA MCAHRINTNS RRR LSORRICMT Sacwld, Bett

Slide 3: Contents

Slide 4: FY2021 results and FY2022 forecast

Slide 5: Results summary

Slide 6: FY2021 results overview vs forecast

Slide 7: Results by segment

Slide 8: Operating income change analysis

Slide 9: Balance sheet

Slide 10: Interest-bearing debt

Slide 11: Cash flow and investment

Slide 12: FY2022 forecast

Slide 13: FY2022 forecast by indicator

Slide 14: FY2022 forecast by segment

Slide 15: FY2022 operating income forecast change

Slide 16: Segment results

Slide 17: Urban development

Slide 18: Urban development: vacancy and rent

Slide 19: Major development projects

Slide 20: Major development projects (2)

Slide 21: Green Workstyle initiatives

Slide 22: Housing sales progress

Slide 23: Strategic investment

Slide 24: Renewable energy assets

Slide 25: Management and operation

Slide 26: REIT and fund business

Slide 27: Logistics facilities

Slide 28: Overseas business

Slide 29: Management and operation

Slide 30: Property management and rental housing

Slide 31: Wellness

Slide 32: Wellness business

Slide 33: Brokerage

Slide 34: Hands business

Slide 35: Next generation and related

Slide 36: Sustainability and DX

Slide 37: Sustainability KPIs

Slide 38: Renewable energy use

Slide 39: Climate change initiatives

Slide 40: CO2 reduction targets (SBT)

Slide 41: TCFD scenario analysis

Slide 42: RE100 initiatives

Slide 43: Environmental and social initiatives

Slide 44: ESG external evaluations

Slide 45: DX initiatives

Slide 46: DX initiatives (2)

Slide 47: Appendix

Slide 48: Business segments and assets

Slide 49: Financial trends

Slide 50: Balance sheet trends

Slide 51: EPS and ROE

Slide 52: Sustainability policy

Slide 53: Sustainability-linked financing

Slide 54: Appendix

Slide 55: Financial trends

Slide 56: Segment reclassification

Slide 57: Operating income by segment

Slide 58: Group vision and sustainability

Slide 59: Business portfolio

Slide 60: M&A and growth approach

Slide 61: Market data

Slide 62: Office building market

Slide 63: Group partners and brands

Slide 64: Commercial facilities

Slide 65: Assets under management

Slide 66: Share price and trading

Slide 67: Office buildings

Slide 68: Commercial facilities

Slide 69: Office building list

Slide 70: Hotels and resorts

Slide 71: Historical financial data

Slide 72: Ra NEER-IVT TIA