Slide 1: iu bj
‘ ‘ \ ' ll ' iu bj ; aeseee iit ee NE TEE ail | =
Slide 2: Reb
Reb
Slide 3: stb
stb
Slide 4: Rect
Rect
Slide 5: 00 50 0 2015 2016 2017 2018 2019 9 9 9 9 9 4
400 350 23 29 300 25 26 250 25 200 332 150 308 247 255 261 100 50 0 2015 2016 2017 2018 2019 9 9 9 9 9 4
Slide 6: 10,000 190,000 178,815 180,754 9,000 175,779 171,983 169,226 170,000 163,068 8,000 155,679 149,426 7,000
10,000 190,000 178,815 180,754 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 25.0 20.0 15.0 / 24.0 10.0 5.5 14.8 5.0 0.0 2018.9 2019.3 2019.9
2019 25.0 20.0 15.0 / 24.0 10.0 5.5 14.8 5.0 0.0 2018.9 2019.3 2019.9 6
Slide 8: 80.0 80.0 61.2 61.5 59.1 60.0 60.0 51.1 51.5 53.2 49.9 47.8 48.8 47.4
80.0 80.0 61.2 61.5 59.1 60.0 60.0 51.1 51.5 53.2 49.9 47.8 48.8 47.4 43.0 43.6 44.1 44.2 43.5 44.6 40.0 40.0 20.0 20.0 0.0 0.0 2018 2018 2019 2019 2018 2018 2019 2019 3 10-12 4 1-3 1 4-6 2 7-9 3 10-12 4 1-3 1 4-6 2 7-9 1 19.7% 29.5 80.0% 76.4% 74.1% 71.7% 71.3% 20.0% 30.0 26.7 17.1% 16.7% 14.8% 60.
Slide 9: : 30.0 1,400 25.0 1,200 1,266 1,240 1,000 20.0 29.0 800 150 15.0 26.1
: 30.0 1,400 250 25.0 1,200 1,266 1,240 1,000 200 20.0 29.0 800 150 15.0 26.1 234 600 206 10.0 100 400 5.0 1Q 465 1Q 573 200 50 2Q 801 2Q 667 0.0 0 0 2019.3 2020.3 2019.3 2020.3 4-9 4-9 4-9 4-9 2019.32 Q→ : MS 20204 8
Slide 10: 来期、開業時に実現 40 80 85 20 20 0 0 160 160 9
180 来期、開業時に実現 160 140 120 80 75 100 100 80 80 60 60 40 80 85 40 80 85 20 20 0 0 160 160 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: ‣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
Slide 14: a a ms =
a a ms =
Slide 15: Rect
Rect 14
Slide 16: <METEBLUMRAT Va—)L_20194F11 ASA >
<METEBLUMRAT Va—)L_20194F11 ASA > hit AUPRETN 0) SE BE 201345 pe |201445 pie] 20154F ae] 201645 Hie] 20174) 2O0184E BE 201925 BE 202055 BE 202145 BE 202225 BE ARSE BRE SEH Av4a-—tvati ATI3—W | UI bE Re OC. Bat rs LH@ a eas OANTRE ° (LH) @LHe ARF IL @A AGRE @HT® B5AT4 | OeR eal me (HT) On @HT2 ATVa—W
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
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
Slide 19: 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 20: 18.0 16.0 4.6 14.0 4.3 3.9 12.0 3.6 3.2 10.0 2.5 8.0 6.0 11.8
18.0 16.0 4.6 14.0 4.3 3.9 12.0 3.6 3.2 10.0 2.5 8.0 6.0 11.8 12.4 10.1 10.9 8.6 9.5 4.0 2.0 12 0.0 2019.4 2019.5 2019.6 2019.7 2019.8 2019.9 19
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
Slide 22: 2019 2019 2019 2017 2019 2015 2019 2015 019 2013 6 9 2019 6
2019 2019 10 1 2019 2017 10 9 2019 2015 10 9 2019 2015 7 3 2019 2013 6 9 2019 6 2019 2 2019 2 21
Slide 23: Rerh
Rerh
Slide 24: 2020
2020 23
Slide 25: Rect
Rect 24
Slide 26: Rect
Rect 25
Slide 27: Rzrb
Rzrb 26
Slide 28: Rect
Rect 27
Slide 29: Rect
Rect 28
Slide 30: lle
lle -+———>
Slide 31: 30
30
Slide 32: 31
31
Slide 33: 32
32
Slide 34: https://www.resorttrust.co.jp/
https://www.resorttrust.co.jp/ 33