Resorttrust, Inc. · TSE:4681

Resorttrust — Q3 FY2020 Earnings Presentation

33 slides from Resorttrust's earnings presentation, 2020

  1. Slide 1: Kirt RBA

    20202 DY = Kirt 1 RBA

  2. Slide 2: Reb

    Reb

  3. Slide 3: stb

    stb

  4. Slide 4: Rect

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  5. Slide 5: 2015 2016 2017 2018 2019 12 12 12 12 12 4

    600 37 500 43 33 37 40 400 300 507 200 407 395 424 387 100 0 2015 2016 2017 2018 2019 12 12 12 12 12 4

  6. Slide 6: 10,000 190,000 178,815 181,650 9,000 175,779 171,983 169,226 170,000 163,068 8,000 155,679 149,426 7,000

    10,000 190,000 178,815 181,650 9,000 175,779 171,983 169,226 170,000 163,068 8,000 155,679 149,426 7,000 150,000 144,225 139,203 7,055 5,891 133,686 136,202 6,000 130,000 5,032 5,702 4,549 5,000 3,781 4,798 110,000 4,000 4,137 3,436 3,459 3,000 90,000 2,726 2,000 70,000 1,000 50,000 0 2009/3 2010/3

  7. Slide 7: 40.0 35.0 30.0 25.0 20.0 38.5 6.7 15.0 10.0 21.3 5.0 0.0 8.12 2019.3

    40.0 35.0 30.0 25.0 20.0 38.5 6.7 15.0 10.0 21.3 5.0 0.0 2018.12 2019.3 2019.12 6

  8. Slide 8: 80.0 2.0 +0.2 +0.9 61.2 61.5 60.0 0.0 51.5 47.9 +0.1 -0.2 .1 44.2

    80.0 2.0 +0.2 +0.9 61.2 61.5 60.0 0.0 51.5 47.9 +0.1 -0.2 44.1 44.2 -2.1 40.0 -2.0 20.0 -4.0 -5.1 0.0 -6.0 2019 2019 2019 2019 2019 2019 1 4-6 2 7-9 3 10-12 1 4-6 2 7-9 3 10-12 40.0 26.7 29.5 30.0 20.0 16.3 16.7 13.4 14.5 10.0 0.0 1 4-6 2 7-9 3 10-12 7

  9. Slide 9: 80.0 100.0 90.3 88.7 92.0 87.9 91.8 82.2 60.0 80.0 53.2 48.8 47.4 43.5

    80.0 100.0 90.3 88.7 92.0 87.9 91.8 82.2 60.0 80.0 53.2 48.8 47.4 43.5 44.6 44.8 60.0 40.0 40.0 20.0 20.0 0.0 0.0 2019 2019 2019 2019 2019 2019 1 4-6 2 7-9 3 10-12 1 4-6 2 7-9 3 10-12 4.64 4.53 7 10 11 12 8

  10. Slide 10: 50.0 40.0 39.6 43.1 30.0 20.0 1,866 1,842 10.0 1Q 465 2Q 801 1Q

    50.0 250 40.0 200 39.6 43.1 30.0 150 212 234 20.0 100 1,866 1,842 10.0 1Q 465 2Q 801 1Q 573 2Q 667 50 3Q 600 3Q 602 0.0 0 2019.3 2020.3 2019.3 2020.3 4-12 4-12 4-12 4-12 2019.32 Q→ : MS 20204 9

  11. Slide 11: Rect

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  12. Slide 12: 2019 2018.3 200.0 180.0 160.0 140.0 120.0 100.0 2020 200 188.8 80.0 160 60.0

    2019 3 2 2018.3 82 200.0 11 180.0 160.0 140.0 71 120.0 100.0 2020 200 188.8 80.0 160 60.0 107 40.0 20.0 0.0 2019.3 2019.3 2020.3 2020.3 2021.3 11

  13. Slide 13: ‣WEB201810 ‣80H ‣RPA

    ‣ ‣ ‣ ‣ ‣ ホテルレストラン ‣WEB201810 ‣ 2019 4 ‣ ‣ ‣ ‣ ‣ ‣ ‣80H ‣ ‣ メディカル ‣ ‣ ‣ ‣ ‣ ‣ ‣ ‣ ‣ ‣ ‣105 110 ‣RPA ‣110 120 ‣ ‣ ‣6 ‣ 12

  14. Slide 14: a a ms =

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  15. Slide 15: Rect

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  16. Slide 16: <PRFEBKUMRAT Y a—)b_20204F2 A BR me >

    <PRFEBKUMRAT Y a—)b_20204F2 A 7 BR me > SEE 201355 BE 201545 | 20164F Be 202155 BE 202245 BE mame | | eR earl RPGa—b | VIR IL ae 0 | ae moe @LH®D 57 aia OA SAR @LHe KF IL @AsHRE @HT@D hoAta | ee enill 7 wae (HT) @HT@ Arab eRAn att, | eee oer | kL omere |, exam (RETF HERA +e Si) Lo? ° @sR @sR5) LUTVA

  17. Slide 17: SV XIV

    1,800 1,600 1,400 1,200 1,000 306 800 SV 87 600 134 400 176 200 163 XIV 0 2011.3 2012.3 2013.3 2014.3 2015.3 2016.3 2017.3 2018.3 2019.3 2019.9 16

  18. Slide 18: tr (1A)

    20174 BE tr (1A) (50 (C 3B) | (C TLR 1,654 1,950 2,100 SRA 177 200 240 EM Alas 194 200 240 PARKERS S BHM Alt 118 135 160 ee SA: MRGRERRILADT Sta AF ADI CY AD PASE 00H FAD HER CBE) | RFILLAPSU FRE B00 ARRBYAM | AMAL RO4~SHA MHS 4 RBH SHREBI Atm 40%e BELT. REMIT 17

  19. Slide 19: Ch HAE HH il Connect 50) AVERIAU—

    Ch HAE HH il Connect 50) 27 AVERIAU— 4V45—tvat leat WRsc RAIL A SMHRLGRA SARMBRO YPAFIFIVEF ILHI~ A OTE ROHAN, FM BEV BEO et OY S—tVat BSR 201I9FRURRIEF E p F AT ILLAKSLU SBE — Et IME ORAL OD ANSTISVE JO—/ LRA, REITER ARORA (EYRR, FIV AFV—) Ox? YI+A43—-bB it ren OSM KuERMAN AMR DZ OTIS AT AM Ws WRI

  20. Slide 20: 20.0 18.0 5.4 16.0 5.2 4.9 4.6 14.0 4.3 3.9 12.0 3.6 3.2 10.0

    20.0 18.0 5.4 16.0 5.2 4.9 4.6 14.0 4.3 3.9 12.0 3.6 3.2 10.0 2.5 8.0 13.6 14.4 6.0 12.4 12.9 11.8 10.1 10.9 8.6 9.5 4.0 2.0 14 0.0 19

  21. Slide 21: E LED S

    E LED 2005 S 500 50%(20243 ) 25 20254 105→1202,085H →1,920H 1,500→3,000 BNCT 2019 11 G 35.011.8 20

  22. Slide 22: 2019 2017 2015 2015 2013

    2019 1 2017 9 2015 9 2015 3 2013 9 21

  23. Slide 23: Rerh

    Rerh

  24. Slide 24: Rzrb

    Rzrb 23

  25. Slide 25: Rect

    Rect 24

  26. Slide 26: Rect

    Rect 25

  27. Slide 27: 26

    26

  28. Slide 28: Rect

    Rect 27

  29. Slide 29: Rzerb

    Rzerb 28

  30. Slide 30: Reb

    Reb Ly [ee ee r[ 29

  31. Slide 31: 30

    30

  32. Slide 32: 31

    31

  33. Slide 33: https://www.resorttrust.co.jp/

    https://www.resorttrust.co.jp/ 32

Resorttrust — Q3 FY2020 Earnings Presentation on 6ix