Tokyu Fudosan Holdings Corp. · TSE:3289
Tokyu Fudosan — Tokyu Land — Q1 FY2013 Earnings Presentation
13 slides from Tokyu Fudosan's earnings presentation, August 2013
Slide 1: Financial Highlights FY2013 First Quarter
Financial Highlights FY201 FY20133 First Quarter (First Three Months) Ended June -30, 201 June-30, 2013 3 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: FY2013 Q1 Operating Results
FY201 FY20133 Q1 Q1 (First (First Three Months) Operating Three Months) Operating Results Results Operating Operating revenue revenue andand income income declined, declined, mainly mainly reflecting reflecting sales sales to to aa REIT REIT in in the the previous previous fiscal fiscal year. year.
Slide 4: FY2013 Q1 Segment performance
FY201 FY20133 Q1 Q1 (First (First Three Months) Segment Three Months) Segment performance performance Both Both operating operating revenues revenues and and operating operating income income increased increased inin Property Property Management, Management, Facility Facility Operations, Operations,
Slide 5: Leasing of Real Estate (1)
Leasing Leasing of of Real Real Estate(1)FY201 Estate(1)FY20133 Q1 Q1 (First (First Three Three Months) Months) Q1：Decrease Q1：Decrease revenues revenues and and income income FY2013： FY2013： Decrease Decrease revenues revenues and and income income （\ billion） First Quarter FY2012 FY2013 First Thre
Slide 6: 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 Tokyu Plaza Omotesando Harajuku ※Sold of 75% equity in June, 2012 Commercial 12 Apr-12 Spline Aoyama Tokyu Building Office 8 July-12 Shin-Meguro Tokyu Building Office 22 Dec-
Slide 7: Leasing of Real Estate (3) New projects (Shibuya, Omotesando, Aoyama areas)
Leasing Leasing of of Real Real Estate( 3)New Estate(3) New projects projects (Shibuya, (Shibuya, Omotesando, Omotesando, and and Aoyama Aoyama areas) areas) Yoyogi Park e ma em Gai Tokyu Plaza Omotesando Harajuku Opend Apr- Apr-201 2012 Chiyoda Line Me Line ij i- Yamanote- jin g um (tentative name)
Slide 8: Leasing of Real Estate (4) Vacancy Rate and Rent
Leasing Leasing of of Real Real Estate( 4)Vacancy Estate(4) Vacancy Rate Rate and and Rent Rent [Parent [Parent company] company] As As of of June-30, June-30, 2013 2013 Vacancy Vacancy rate rate 1.7% 1.7% (Tenants (Tenants actually actually moving moving in in and and out, out, including including
Slide 9: Real Estate Sales (1) FY2013 Q1
Real Real Estate Estate Sales(1)FY201 Sales(1)FY20133 Q1 Q1 (First (First Three Three Months) Months) Q1：Decrease Q1：Decrease revenues revenues and and income income FY2013：Increase FY2013：Increase revenues revenues and and income income (\billion) First Quarter FY2012 FY2013 Comparison Progress Fir
Slide 10: 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 FY2013 Forecast FY2014 Forecast No. of units sold Total 2,426units Total 2,367units
Slide 11: Facility Operations (1) FY2013 Q1
Facility Facility Operations (1)FY2013 Q1 Operations(1)FY2013 Q1 (First (First Three Three Months) Months) Q1：Increase Q1：Increase revenues revenues and and income income FY2013：Increase FY2013：Increase revenues revenues and and Decrease Decrease income income (\billion) First Quarter FY2012 FY2013
Slide 12: Facility Operations (2) New Projects
Facility Facility Operations (2) New Operations(2) New Projects Projects Tokyu Harvest Club Atami Izusan＆VIALA Tokyu Harvest Club Kyoto Takagamine＆VIALA (Atami-shi, Shizuoka around five minutes by car from Atami station） (Kyoto-shi, Kyoto-hu around twenty minutes by car from Kyoto station around fiv
Slide 13: Other Segments FY2013 Q1
Other Other Segments Segments FY201 FY20133 Q1 Q1 (First (First Three Three Months) Months) (\billion) FY2012 FY2013 Comparison Progress Contracted Construction Q1 Oprating revenue 10.9 10.6 (0.3) 12.8% results Operating income (1.2) (1.5) (0.3) － Full-year※ Oprating revenue 70.1 82.8 12.7 － Operati