Resorttrust, Inc. · TSE:4681

Resorttrust — Q1 FY2017 Earnings Presentation

34 slides from Resorttrust's earnings presentation, 2017

  1. Slide 1: Rerh

    Rerh 20166 AR MRE ASH

  2. Slide 2: Kerb

    Kerb

  3. Slide 3: < > 8.6 < >

    < > 8.6 < > 9 2

  4. Slide 4: 2016 2016 34.3 9.0 0 2015 3.5 2016 3

    30 25 20 15 10 5 0 2016 6 2016 6 40 34.3 35 30 25 20 15 10 5 9.0 0 2015 3.5 2016 3

  5. Slide 5: 2015.6 5 92 40 81 20 0 2013 2014 2015 2016 4

    180 160 12 2015.6 13 140 120 1 5 13 100 6 11 14 80 145 60 105 92 40 81 20 0 2013 2014 2015 2016 4

  6. Slide 6: <2017 2016 > + 2016 2017 2017.3 2014.11 2018.2 芦屋ベイコート俱楽部 54 24 2015.6 0

    <2017 2016 > + 50 2016 2017 2017.3 2 13 17 2014.11 50 2018.2 芦屋ベイコート俱楽部 54 24 2015.6 0 20 40 60 80 100 120 5

  7. Slide 7: BNCT

    50 BNCT ©2015 TAKENAKA CORPORATION, AXS SATOW INC. 41.08 6

  8. Slide 8: 20173 AAD RMMAM\II4IE

    20173 AAD RMMAM\II4IE

  9. Slide 9: Kerb

    Kerb

  10. Slide 10: 2017

    2017 9

  11. Slide 11: i uw

    iS os i uw \AAAAAAAAN 10

  12. Slide 12: i uw

    iS os i uw \AAAAANAAN 11

  13. Slide 13: Rett

    Rett 12

  14. Slide 14: tn ma =)

    tn ma =) 13

  15. Slide 15: Rib

    Rib 14

  16. Slide 16: Rett

    Rett 15

  17. Slide 17: A ms =

    1 A ms = 16

  18. Slide 18: 17

    17

  19. Slide 19: iS os in

    iS os in 18

  20. Slide 20: Rett

    Rett 19

  21. Slide 21: 20

    20

  22. Slide 22: as J > 2015 2016 — fd a es r

    as J > 21 2015 2016 — fd a es r

  23. Slide 23: 2016 2015 2015 2016 2016 2016 :

    2016 2015 2015 2016 2016 2016 : 22

  24. Slide 24: [LOD AwR BE J

    [LOD AwR BE J 2017F3F bP

  25. Slide 25: Rett

    Rett 24

  26. Slide 26: Rzrb

    Rzrb 25

  27. Slide 27: Kerb

    Kerb 26

  28. Slide 28: NEXT40

    Onl Withe OMAR Rene [Next40] (201647 8 5 9 ARR AD Ee 2013 2014 2015 2016 2017 Que: —t—tle RH@ (735 EB) e our: =—” RH@CBARRE) e rr EE SBAUY—KRTIL RH@(AB\TA— MRSS) e —————E___—t—s (RH) RHO (AB HY IF APY - 9-45) EEE RH@ (pap) e RH® BH CF DIND-ARFILEUY—b) IFILRIAT 1 e e@ @ (HT) HT O(a HA) HT@(44B Bill)

  29. Slide 29: 4,500 2016.4 4,000 3,500 2016 3,000 2,500 < > 2,000 1,500 2017 3 1,000

    4,500 2016.4 500 4,000 3,500 2016 3 3,000 2,500 < 20 > 2,000 1,500 2017 3 1,000 500 < 10 > 0 2011/ 2012/ 2013/ 2014/ 2015/ 2016/ 2016/ ( 2011.3 2016.3 2017.3 2018.2 2012.3 121 175 187 201 48 ) 28

  30. Slide 30: 28,000 100.0 90.0 24,000 2017 80.0 20,000 70.0 60.0 16,000 50 15,132 50.0 13,070

    28,000 100.0 90.0 24,000 2017 80.0 20,000 70.0 60.0 16,000 1 50 15,132 50.0 13,070 12,000 40.0 10,523 8,000 30.0 8,235 6,983 5,964 6,328 20.0 2015-2016 4,000 10.0 0 0.0 2010.3 2011.3 2012.3 2013.3 2014.3 2015.3 2016.3 2017.3 2018.3 > 1 10-12 29

  31. Slide 31: 1Q(4-6 3Q(10-12 80 80 60 60 40 40 20 20 0 0 2013 2014

    1Q(4-6 3Q(10-12 180 200 160 180 160 140 140 120 120 100 100 80 80 60 60 40 40 20 20 0 0 2013 2014 2015 2016 2013 10-12 2014 10-12 2015 10-12 2016 10-12 2Q(7-9 4Q(1-3 250 200 180 200 160 140 150 120 100 100 80 60 50 40 20 0 0 2013 7-9 2014 7-9 2015 7-9 2016 7-9 2014 1-3 2015 1-3 2016 1-3 2017 1-3 30

  32. Slide 32: Yo Ss

    — Yo Ss 31

  33. Slide 33: Kerb

    Kerb 32

  34. Slide 34: RESORTTRUST GROUP

    7 RESORTTRUST GROUP 33

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