Resorttrust, Inc. · TSE:4681
Resorttrust — Q1 FY2021 Earnings Presentation
32 slides from Resorttrust's earnings presentation, 2020
Slide 1: RitG
RitG 2020463 AHA B1 +H RARABH i
Slide 2: Reb
Reb
Slide 3: stb
stb
Slide 4: Rect
Rect
Slide 5: 40 20 0 2015 2016 2017 2018 2019 4
180 160 13 140 10 13 11 120 13 100 80 145 136 131 134 60 105 40 20 0 2015 2016 2017 2018 2019 4
Slide 6: 10,000 190,000 178,815 179,939 9,000 175,779 171,983 169,226 170,000 163,068 8,000 155,679 149,426 7,000
10,000 190,000 178,815 179,939 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
Slide 7: 2019 5.0 4.0 3.0 2.0 3.1 1.0 0.0 0.1 2019.3 2018.6 -1.0 19.6 2.6
2019 6 5.0 4.0 3.0 2.0 3.1 1.0 0.0 0.1 2019.3 2018.6 -1.0 2019.6 2.6 -2.0 -3.0 -4.0 -5.0 6
Slide 8: 80.0 63.4 61.2 60.0 59.1 54.7 55.7 51.1 51.5 53.2 49.9 47.8 45.744.1 48.8
80.0 80 63.4 61.2 60.0 59.1 60 54.7 55.7 51.1 51.5 53.2 49.9 47.8 45.744.1 48.8 43.0 43.6 44.1 44.2 43.5 43.5 44.6 40.0 40 20.0 20 20181Q 2020.3 1Q 0.0 0 2018 2018 2018 2018 2019 2018 2018 2018 2018 2019 1 4-6 2 7-9 3 10-12 4 1-3 1 4-6 1 4-6 2 7-9 3 10-12 4 1-3 1 4-6 ) 1 27.0 5,000 1 4-6 1 4-6 1 4-6
Slide 9: : 15.0 12.5 10.0 7.5 465 5.0 150 200 2.5 125 0.0 0 100
: 15.0 800 250 234 12.5 225 209 600 10.0 200 573 7.5 400 175 465 5.0 150 200 2.5 125 0.0 0 100 2019.3 1 2020.3 1 2019.3 1 2020.3 1 4-6 4-6 4-6 4-6 1,700 90.0% 1,600 88.0% 1,500 1,400 86.8% 86.6% 86.6% 86.0% 86.5% 86.4% 1,300 85.1% 84.0% 1,200 82.0% 1,100 1,000 80.0% 2018.3 2018.6 2018.9 2018.12 2019
Slide 10: ‣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 ‣ 9
Slide 11: 2020
2020 10
Slide 12: 2020 2019 2018.3 200.0 180.0 160.0 140.0 120.0 100.0 2020 200 188.8 80.0 160
2020 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
Slide 13: a a ms =
a a ms =
Slide 14: Rect
Rect 13
Slide 15: <PREEBKUMBAT LY a—J)L_201948 A SARA>
<PREEBKUMBAT LY a—J)L_201948 A SARA> ORAM OMF-RA © a—FiLA—FL het chet apat [Connect 50J ee 201347 BE | 201447 BE] 20154FHE| 20164F BE ]2017FHE| 20184E RE 201985 202055 20215 202245 RATaA—b D7 ial 5 5 BR 2Rhi Ava-—tyatw ATVa—Ib | YI hI Be [| 59—+K4a—+ Letiad BIA — erhs OATH ep (LH) @LHe FIL @aARRE @H
Slide 16: SV XIV
1,800 1,600 1,400 1,200 420 1,000 800 141 SV 600 139 218 400 175 200 0 XIV 2011.3 2012.3 2013.3 2014.3 2015.3 2016.3 2017.3 2018.3 2019.3 15
Slide 17: 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 16
Slide 18: ch HASSE HH i Connect 50) 2-7 ALDER SU—
ch HASSE HH i Connect 50) 2-7 ALDER SU— 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 W
Slide 19: KT ILKGAT4 DUST Hise
2020473 FH KT ILKGAT4 DUST Hise Rerb NIHONBASHI HAMACHO Et T STY 18
Slide 20: LA vy bee
LA vy bee SEL AT Se BA VEN RO YS—bbFALFA—TF Wii i3z + A dit) AT-YP IF HE MMAF-VRE RARMADF AUR RH cao 3n7ay 4AFAY erecmre | es 2.50075 LE amtsar—y = RITG7“ET yayxar—y yart-ae—-y A-wFAr-Y Ex aera mont — 19
Slide 21: 20
20
Slide 22: Rerh
Rerh
Slide 23: 2020
2020 22
Slide 24: Rect
Rect 23
Slide 25: Ritb
Ritb 24
Slide 26: Rzrb
Rzrb 25
Slide 27: Rect
Rect 26
Slide 28: Rect
Rect 27
Slide 29: loo
(oe loo ao
Slide 30: 29
29
Slide 31: 30
30
Slide 32: https://www.resorttrust.co.jp/
https://www.resorttrust.co.jp/ 31