Tokyu Fudosan Holdings Corp. · TSE:3289
Tokyu Fudosan — Tokyu Land — Q3 FY2012 Earnings Presentation
16 slides from Tokyu Fudosan's earnings presentation, February 2013
Slide 1: Financial Highlights FY2012 Third Quarter (First Nine Months)
Financial Highlights FY201 FY20122 Third Quarter (First Nine Months) Ended Dec -31, 201 Dec-31, 20122 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 Q3 (First Nine Months) Operating Results
FY201 FY20122Q Q33 (First (First Nine Months) Operating Nine 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. Net
Slide 4: FY2012 Q3 (First Nine Months) Segment Performance
FY201 FY20122Q Q33 (First (First Nine Months) Segment Nine Months) Segment performance performance Both Both operating operating revenues revenues and and operating operating income income increased increased in in six six segments, segments, including including Real Real Estate Estate Sales, Sales,
Slide 5: 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 6: Summary of balance sheets
Summary Summary of of balance balance sheets sheets 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 FY2012 As of Mar-31, As of Dec-31, Comparison 2012 2012 □Real estate for s
Slide 7: Leasing of Real Estate (1) FY2012 Q3
Leasing Leasing of of Real Real Estate(1)FY201 Estate(1)FY20122Q Q33 (First (First Nine Nine Months) Months) Q3：Increase Q3：Increase revenues revenues and and income income FY2012：Increase FY2012：Increase revenues revenues and and decrease decrease income income （\ billion） Third Quarter FY2011 FY20
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※ FY Projects Usage (thousand ㎡) Open Abeno Market Park Q's MALL (subleased and owned) Commercial 123 Apr-11 Luogo Shiodome ※Sold in June, 2012 Office 9 Aug-11 2011 A-PLACE Ikebukuro ※Sold in June, 2012 Office 5
Slide 9: Leasing of Real Estate (3) New projects, Office building
Leasing Leasing of of Real Real Estate( 3)New Estate(3) New projects projects,, Office Office building building Shin- Shin-Meguro Tokyu building About 22,000 22,000㎡ ㎡※ Osaka Nakanoshima Building About 34,000㎡ 34,000㎡ ※ Opened Dec- Dec-201 2012 Acquired jointly with Activia Properties Inc. in Januar
Slide 10: Leasing of Real Estate (4) Ginza 5-chome Project
Leasing Leasing of of Real Real Estate( 4)Ginza Estate(4) Ginza 55-chome -chome Project Project (tentative (tentative name) name) Ginza 5cho-me Project (tentative name) ≪Address≫ Chuo-ku Ginza, Tokyo 5-2-1 ≪Usage≫ Commercial ≪Total Floor Area≫ 50,500㎡ ≪Site area≫ About 3,700㎡ ≪Number Floors≫ 11 Floo
Slide 11: Leasing of Real Estate (5) Shibuya Dogenzaka Block Development Project
Leasing Leasing of of Real Real Estate( 5) Shibuya Estate(5) Shibuya Dogenzaka Dogenzaka Block Block Development Development Project Project Shibuya Station Area 渋谷駅地区 駅街区 Station block Hachiko Square 渋谷駅南街区 Shibuya Station South Area (Shibuya 3-chome 21 District) (渋谷三丁目２１地区) Shibuya Station Area Do
Slide 12: Leasing of Real Estate (6) Vacancy Rate and Rent
Leasing Leasing of of Real Real Estate( 6)Vacancy Estate(6) Vacancy Rate Rate and and Rent Rent [Parent [Parent company] company] As As of of Dec-31, Dec-31, 2012 2012 Vacancy Vacancy rate rate 2.1%, 2.1%, stand stand up up 1.4% 1.4% excluding excluding the the building building opened opened at at
Slide 13: Real Estate Sales (1) FY2012 Q3
Real Real Estate Estate Sales(1)FY201 Sales(1)FY20122 QQ3 3 (First (First Nine Nine Months) Months) Q3：Increase Q3：Increase revenues revenues and and income income FY2012：Increase FY2012：Increase revenues revenues and and income income (\billion) Third Quarter FY2011 FY2012 Comparison Progress First
Slide 14: 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 FY FY2011 FY2012 Forecast FY2013 Forecast FY2014 Forecast No. of units sold Total 2,426units Total 2,
Slide 15: Facility Operations FY2012 Q3
Facility Facility Operations Operations FY201 FY20122Q Q33 (First (First Nine Nine Months) Months) Q3：Increase Q3：Increase revenues revenues and and income income FY2012：Increase FY2012：Increase revenues revenues and and Decrease Decrease income income (\billion) Third Quarter FY2011 FY2012 Comparis
Slide 16: Other Segments FY2012 Q3
Other Other Segments Segments FY201 FY20122Q Q33 (First (First Nine Nine Months) Months) (\billion) FY2011 FY2012 Comparison Progress Contracted Construction Q3 Oprating revenue 43.8 46.1 2.4 65.0% results Operating income (0.5) (0.3) 0.2 － Full-year※ Oprating revenue 66.7 71.0 4.3 － Operating incom