Star Mica Holdings Co., Ltd. · TSE:2975
Star Mica — Q1 FY2023 Earnings Presentation
47 slides from Star Mica's earnings presentation, Mar 31, 2023
Slide 1: Star Mica Holdings Q1 FY2023 earnings presentation
HOLDINGS 2023411AH #1 yy “y we RMB 2023 34318 Tk
Slide 2: 1. Results overview
STAR MICA HOLDINGS 1. ANTI opyright rmica Holdings All NI
Slide 3: Income statement (PL)
Mie iRttstes (PL) HOLDINGS STAR | - PRCA RY OF aE File KO Uist. RAAT ORAM Dio i#48PL (SERB) CAAV ABT LMAN BEB 2 (fF) 2022/11981Q 2023/11#810 eer Gan) i Gray, REPANGEE La 123.1 110.6 89.8% YINVY yay BR 121.2 108.8 89.8% . TYRARXYA TYRARAY ABE - - - PENG PENCE U—BS 1.8 1.7 94.1% TELA 28.4 21.5 75.8% Y
Slide 4: Quarterly results trend
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Slide 5: Balance sheet (BS)
Mia Sisxtiam (BS) HOLDINGS STAR | - HBA RIBONDYACRE GMS, HBO IRAVYY AV RMeROLIT MBS (208) REARS 92(8FA 818F Et 881 898 102.0% SbRERUKE 3] 38 124.7% a, SSREATHE 831 841 101.2% Eh 22 23 104.5% eae 903 922 102.0% 2022/1148 2023/1188 meee 122 113 92.3% me ae 83118 84118 Bratt 568 592 104.2% scax 212 216
Slide 6: Forecast progress
svar BAOPEYARD voones (MME 2 beg - RBA + Poet & Sti 0 (CHES, RAPA ICH LIBRA lc es - BBNCAMRAERK. SROBEKRVELAYD 2023/11#A 2023/11#A A787) 1Q3 48 (fs) sbi 502.6 110.6 SBU INV Yay BE 495.3 108.8 SBTYRAKAVE BE - - - SBP ENTS 7.3 1.7 24.3% so LeeAlas 89.2 21.5 24.2% SBU INV yay 83.9 20.3 24.2% SBTYRKAKAY
Slide 7: 2. Market environment
STAR MICA HOLDINGS opyright rmica Holdings All “NI
Slide 8: Market environment
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Slide 9: Market environment (used condominium)
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Slide 10: Market environment and PL
Pte HSEREORMM (PL) HOLDINGS VAINVYY aYBRORAPREMICaDt, AMMA REL THE MF CIMA RARRORA LAURA, SREKOMMMAS CMR <UTXYhAMORTLBANE' OB (1A) > BUSNYY Yay (88) BUSNYY Yay (FB) ePENTHU— TYKARAXYA YINVY YAY BROS CBERME (2018) (CMS SBR HR WARE RMS. ENOV/NVY Yay BR VEERREEP 5.4 TYRZAKAYABRO Was RENE oA ARIE 5.6 ]
Slide 11: Long-term performance trend -1
Lite SSEALRDSB@ (BS) -1 2, eam HOLDINGS BANA (Ahky 7) HRA. REHCMERA SRE REGAhYVeRLi, BAR (FO-M) ORRCRSEAREMXK <RCATHERASLUSAMOWG (fA) > Ect HEATHER RICNS Savi | 254 207 150 169 143 123 98 113 i tiles 78 689 743 OVRR = 448 962 a - ~ ~ 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 | Bait (SHAR R)
Slide 12: Long-term performance trend -2
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Slide 13: .0 0.6 .0 0.5 80. 0.4 60. 0.3 40. 0.2 0 20. 0 0.1
120 .0 0.6 0 100 .0 0.5 0 80. 0 0.4 0 60. 0 0.3 0 40. 0 0.2 0 20. 0 0.1 0 0.0 0.0 0
Slide 14: Long-term performance: margins
Re SERCO ALOK) (RABEHERR) — HOLDINGS - BORRCONIYVACBRLEMNS, SRNR \RMORMNTAREEA <ERMBIRGORS (8A, %) > me BORA BNFaR ZOHRR —--ACRALE 29.0% 28.3% 26.1% ae.e% 268% 26.9% 25.6% 26.2% 24.3% PAUSE 653 551 544 564 440 370 357 one 341 250 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Copyright © Starmica
Slide 15: Long-term performance: ROE
Rie SEGRE OBLBRD (ROE) — HOLDINGS - BBRROLNEYyYIAYkO—)bIck 9, ROEALFA <BOAAAMRE (ROE) 'OHB (%) > 17.5% 14.1% 12.7% 13.2% 11.4% 11.8% 9.3% 9.1% 7.1% 6.9% 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 | BCBANSE (ROE) = 4EARIAR + BRP CRA Copyright © Starmica Holdings All Rights Reserved
Slide 16: 60. 0% 50. 0% 40. 0% 30. 0% 20. 0% 10. 0% 0.0 %
60. 0% 50. 0% 40. 0% 30. 0% 20. 0% 10. 0% 0.0 %
Slide 17: Medium-term management plan Challenge 2022
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Slide 18: Medium-term plan
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Slide 19: Medium-term plan targets
MICA Me Soret Cea) HOLDINGS (MBE A—ARIE KO, ARSC MBIS SR, 201 OFLU MOKEICRSCCEBE Ala TS = ise RUEMICAN-L. RENGCHRKRSe BST <ABRHORRAR (A) RUM! (%) > MRP ('A-F-FIVIBA, Met) PRR ( LSA, Mt) we ANRE (SH) AROSE ('A-F—-FIYIBA, WH) mw ARATE ( A, Yt) 15.8% 15.3% 15.4% ° “ . 13.3% 13.6% 13.7% 513.8% 1" . Zeis
Slide 20: 3. Business
STAR MICA HOLDINGS 3. BRAA opyright mica Holdings All
Slide 21: 3. Business overview
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Slide 22: Group business structure
STAR TF 2 ee EO) MICA a ara - IP BRXOREWGMRICMA. SVP ey KBE CHEEMARS SER i STARMICA HOLDINGS Find the Value FN—-FEKO BRRBRE - ESE zy GISTARMICA EJSTARMICA EXSTARMICA EASTARMICA oe H EESTARMICA Residence Property Asset Partners Asset Management == OMAi+ =r =r FIInR—#k YINWYYVAY YINVUY AY AERA Sydes R
Slide 23: 3. Business
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Slide 24: 3. Business model details
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Slide 25: Business details
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Slide 26: Product and brand
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Slide 27: 100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0%
100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0%
Slide 28: Business overview
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Slide 29: 3. Business
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Slide 30: Business history
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Slide 31: 4. ESG
STAR MICA HOLDINGS 4. ASykxXyYk (ESG) opyright mica Holdings All
Slide 32: ESG initiatives
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Slide 33: ESG data
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Slide 34: ESG initiatives
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Slide 35: ESG initiatives
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Slide 36: Growth strategy
RFLAORS - MAFF EUT 41 BACOTI YT 1A YT, 4, ASyhxYb YSR-VAYVVYYAYVORE FROU—TF4VIAYVN6O—ELT, FARSHKOMMZEST SUS UBzBRS <HBBMHO USN-YAaYYY Yay NOT X-YORE> ~2022% CHETOR 20234LK~ SRORIITNER WAZI-Z3 MES +mametTATFevUsr 4, O WAZ I-A2: MEMS + lanes <Key Driver> BP ULYAILHE OAc i HOR BI SHROMRDIEM e TERRES 1
Slide 37: 5. Shareholder returns
STAR MICA HOLDINGS 5. REIT
Slide 38: Shareholder return policy
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Slide 39: Dividends and EPS
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Slide 40: 6. Reference
STAR MICA HOLDINGS 6. SFR
Slide 41: Market data
MICA MEE De tes HOLDINGS 2016. PAV YY a VRAIS YY a ee SROPAVYY AVREIER<. PREVA CHSC PE <VYY AYER RHFROHE (SRB. ) > we et 83,183 $B (20034-2021) Pry: +51.5% ge : 659.6% 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 (HA) HASH AHESAMAM (SRV Y aviphihea,
Slide 42: Stock options
STAR Mite iakkROR®D - AEP CMA, ESO-URt PRBMKEMEOMRES DO, {ES O—Y CHAP SRE hie <f60-VRWRESEO '75Ybh35 (SHRBERAUESO—Y) 1 OF HRAMOHEB> ESO-YRHERE HEA) —e Hae (%) 2,109 3.51% 1,833 1.74% 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 (HP) SRAM (D5 y h35) ARMOR,
Slide 43: Shareholder returns
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Slide 44: Market data
STAR Mee iakkRORS - ples SMR YY avichKpaEseut FRM DamBGY /N—-YayvYyyYavOseR MRCUA, PAVYY a YOMBSFA fESORBRRC LTHAVYY AY OETRMRES <BREV YY ay FRM (6A) > <{ESHA + BRRNAORN ESHA > mm FHV Yay MRVVV ay ee PAVIA MRBVYV ay 6,260 41% 4578 #02,4008F3 3,869 30% #92,0005F1 29% 2,530 23% 2011 2012 2013 2014 201
Slide 45: Shareholder composition
STAR [res 7a We (2022251 1A 30BIF) - 5,000A@BASHAREDM, RERECLTHHRNERA - BNR BRIERN25%, TO-WNLcBAMANSSYHTILD-—FOEVRA GOVERNMENT OF NORWAY : = 2.9% STATE STREET BANK AND TRUST COMPANY 505019 - + -2.6% 3 P - JP MORGAN CHASE BANK 380646 = + - 2.2% BOAR - KIA FUND 136 = + = 1.9% 25.5% - BANQUE PICTET AND
Slide 46: Company profile
STAR Pera e al waned § (20234F 2 A28HAZ) Bre ZI-— + VAN H-WF 4 YVIARASH & ava YSRVYYVA VBE. TYKA KXAYVEKBERUP ENA YU -BRERNTS FTI-7FEKORESRR, CEFBS La The REF ITL GESA-—K 2975) EBA 216A RI— + VAARNSH. AI—- VIA PRYRVRYUAY hRASH, FT Nb- FR RI—* VAN VIFYARNSH. ZAI-—- VIA: FONT 4 RASH, ZI-—*VHIA+PRYR +
Slide 47: Contact
Mae SHWapes HOLDINGS STAR | RI—* VIA Hh VIRB STARMICA HOLDINGS BS > RE E-mail : ir.group@starmica.co.jp URL : https://www.starmica-holdings.co.jp/ © AABCRMANTHWSPM RELI, RM CAF RCARROGRORMCRECSASTHRGEAC KOR MICS ORES BHC LTHOES. RMORMIS, SRELERAK 42 TRESBRCESDREDSOIES. © RAM KSRARK. BRATRORBCBISTEDN