Odakyu Electric Railway Co., Ltd. · TSE:9007

Odakyu Electric Railway — Investor Presentation (2015)

22 slides from Odakyu Electric Railway's investor presentation, 2015

Slide 4: Hakone impact by business, FY2015 year on year
Unit : million yen Main businesses affected Main breakdown (FY2015 total, Year on Year) Odakyu Electric Railway(Non-commuter*1) △ 706 Railway Hakone Tozan Railway △ 1,427 Transportation Bus Hakone Tozan Bus △ 291 Others Hakone Ropeway △ 1,618 Hakone Sightseeing Cruise △ 549 Other Businesses Hotels O
Slide 6: Medium-term management plan themes and targets
Theme I Maximize Group revenue along the Odakyu Line after completion of multiple double tracks. Theme II Sew and nurture seeds of growth by FY2020. *Interest-bearing debt to EBITDA ratio Revenue from Operations ＥＢＩＴＤＡ IBD/EBITDA Ratio* 600.0 billion yen 100.0 billion yen 7.0 times (maximum)  Set a
Slide 8: Three major rush hour transportation improvements from multiple double tracks
<Three major rush hour period transportation improvements from completion of multiple double tracks＞ Construction of a local track Construction of a tunnel for local Odakyu Electric Railway Co.,Ltd. All Rights Reserved.8 platform (Setagaya-Daita Station) tracks Copyright 2008
Slide 11: Opening of an overseas representative office
■ Opening of an overseas representative office  Timing: During FY2016 (planned)  Location: Bangkok, Thailand Copyright 2008 11 Odakyu Electric Railway Co.,Ltd. All Rights Reserved.
Slide 13: Anticipated locations for hotel expansion
Anticipated locations：Areas where a certain measure of demand is expected  Odakyu Line and nearby areas： Central Tokyo, Fuji, Hakone, Izu, Enoshima/Kamakura, etc.  Other areas and overseas: Kyoto, Osaka, Kyushu, Okinawa, China, Southeast Asia, etc. 400 289 Utilization of expertise Copyright 2008 1
Slide 14: Education facility conversion to HOTEL KANRA KYOTO
Education facility HOTEL KANRA KYOTO Site area 1,086 sq m. 842 sq m. Total floor 6,627 sq m. 3,091 sq m. area Building 1989 1988 completed (2010 conversion) 5 aboveground, 3 underground 5 aboveground, 1 underground No. of floors floors floors Purchase Appox. 5.0 billion yen (including conversion inv
Slide 15: Odakyu Department Store Oasis Atsugi, Desk my Style
Odakyu Department Store Oasis Atsugi Desk my Style Futako-Tamagawa Store Copyright 2008 15 Odakyu Electric Railway Co.,Ltd. All Rights Reserved.
Slide 18: Operating income and IBD/EBITDA targets
*FY2015 (recent) is result *Announced at April 30,2015 52,934 50,400 48,000 53,400 51,000 49,000 45,700 7.3 7.6 7.1 Copyright 2008 18 Odakyu Electric Railway Co.,Ltd. All Rights Reserved.
Slide 19: Capital investment plan, total 225.3 billion yen
*FY2015 (recent) is result *Announced at April 30,2015 77,500 73,300 74,500 64,600 65,100 59,619 55,200 Total: 225.3 billion yen Copyright 2008 Odakyu Electric Railway Co.,Ltd. All Rights Reserved. 19
Slide 20: FY2015 results and FY2016 to FY2018 forecast and plan
(unit: million yen) FY2015 (result) FY2016 (forecast) FY2017 (plan) FY2018(plan) Revenue from operations 529,812 537,900 550,500 563,800 Operating income 52,934 49,000 48,000 53,400 Ordinary income 45,695 43,400 42,300 46,400 Net income attributable to the owners of parent 27,497 28,400 27,700 30,30
Slide 21: Revenue and operating income by segment
(unit: million yen) FY2015 (result) FY2016 (forecast) FY2017 (plan) FY2018(plan) Transportation 168,303 173,000 173,600 177,900 Merchandising 225,012 228,400 233,300 238,600 Real Estate 73,002 72,300 77,900 78,700 Other Businesses 100,128 100,000 101,800 105,200 Elimination △ 36,635 △ 35,800 △ 36,10

Odakyu Electric Railway — Investor Presentation (2015) on 6ix

Odakyu Electric Railway — Investor Presentation (2015)

Slide 1: Copyright 2008 Odakyu Electric Railway Co.,Ltd. All Rights Reserved.

Slide 2: Odakyu Electric Railway Co.,Ltd. All Rights Reserved. 2

Slide 3: FY2015 operating income and results

Slide 4: Hakone impact by business, FY2015 year on year

Slide 5: Odakyu Electric Railway Co.,Ltd. All Rights Reserved. 5

Slide 6: Medium-term management plan themes and targets

Slide 7: FY2015 to FY2020 timeline

Slide 8: Three major rush hour transportation improvements from multiple double tracks

Slide 9: Reoda Fujisawa, Reno Gran, Higashirinkan Arena

Slide 10: Copyright 2008 Odakyu Electric Railway Co.,Ltd. All Rights Reserved.

Slide 11: Opening of an overseas representative office

Slide 12: Copyright 2008 Odakyu Electric Railway Co.,Ltd. All Rights Reserved.

Slide 13: Anticipated locations for hotel expansion

Slide 14: Education facility conversion to HOTEL KANRA KYOTO

Slide 15: Odakyu Department Store Oasis Atsugi, Desk my Style

Slide 16: Copyright 2008 Odakyu Electric Railway Co.,Ltd. All Rights Reserved.

Slide 17: Copyright 2008 Odakyu Electric Railway Co.,Ltd. All Rights Reserved.

Slide 18: Operating income and IBD/EBITDA targets

Slide 19: Capital investment plan, total 225.3 billion yen

Slide 20: FY2015 results and FY2016 to FY2018 forecast and plan

Slide 21: Revenue and operating income by segment

Slide 22: Copyright 2008 Odakyu Electric Railway Co.,Ltd. All Rights Reserved.