Resorttrust, Inc. · TSE:4681

Resorttrust — Q3 FY2018 Earnings Presentation

40 slides from Resorttrust's earnings presentation, 2018

1. Slide 1: RR AA Ht

   2018-3 A 30+ RR AA Ht a tt ra

2. Slide 2: Reb

   Reb

3. Slide 3: Reb

   Reb

4. Slide 4: -12

   -12 3

5. Slide 5: Rett

   Rett

6. Slide 6: 2018 <> +8 549→ +43 +13 +25 <> / < >

   2018 <> +8 549→ 557 +43 34 77 +13 12 +25 <> / < > 5

7. Slide 7: CH Fe FA BR OD xf

   CH Fe FA BR OD xf

8. Slide 8: Kerb

   Kerb

9. Slide 9: 2018

   2018 8

10. Slide 10: 2018

    2018 9

11. Slide 11: 20171218

    20171218 9 10

12. Slide 12: tn ma =)

    tn ma =) 11

13. Slide 13: Rzrb

    Rzrb 12

14. Slide 14: Rett

    Rett 13

15. Slide 15: Rett

    Rett 14

16. Slide 16: 1 15

    1 15

17. Slide 17: iS os in

    iS os in 16

18. Slide 18: Rett

    Rett 17

19. Slide 19: Kerb

    Kerb 18

20. Slide 20: Next40

    Next40 2013 2018 1,800 1,710 1,600 1,500 1,422 1,435 1,400 1,168 1,204 1,200 1,053 1,000 800 600 400 200 0 2013. 2014. 2015. 2016. 2017. 2018. 1,000 1,500 10 162 19

21. Slide 21: Next40

    Next40 2013 2018 2016 500 2017 20

22. Slide 22: Next40

    ext40 2013 2018 5 3 2014 0 Next40 160 240 34 2015 0 1,000 981 2016 0 928 900 800 741 754 2017 0 700 619 600 541 2018 0 500 433 2017.3 400 2018.3 381 170 86 152 160 186 135 272 2018. 2018 300 251 200 121 121 100 0 2012 2013 2014 2015 2016 2017 0 100 200 300 400 500 600 700 800 900 21

23. Slide 23: Noage

    AF ANN BRO ERO</Wa—Fz—y> wy ANAR/Va-yvar Bet DERHMBO—FTHE DAVY ACLS RRA-F 4% DAO ryyat WRAOME lif | MSik Aaa SB LPO PRR BES 788 BEB 7517 eR 22

24. Slide 24: 35000 日本で有数のメディカル・ 32,500 20183 / 30000 25,702 25000 21,806 19,746 シニアライフソリューションブランドの確立へ 20000 17,341 15000

    35000 日本で有数のメディカル・ 32,500 20183 / 30000 25,702 25000 21,806 19,746 シニアライフソリューションブランドの確立へ 20000 17,341 15000 12,698 15,132 16,473 10,455 13,070 10000 8,473 10,523 5,576 8,235 6,983 5000 5,964 6,328 0 23

25. Slide 25: 2018.3 2017.3 ↓ 2018.3

    2018.3 2017.3 ↓ 2018.3 24

26. Slide 26: Rett

    Rett 25

27. Slide 27: 26

    26

28. Slide 28: es

    es 27

29. Slide 29: HM 2014 2015 2016 2017 12 12 12 12 28

    600 HM 500 400 300 507 200 407 395 342 100 0 2014 2015 2016 2017 12 12 12 12 28

30. Slide 30: 29

    29

31. Slide 31: Rett

    Rett 30

32. Slide 32: Rett

    Rett 31

33. Slide 33: 20171218

    20171218 32

34. Slide 34: tn ma =)

    tn ma =) 33

35. Slide 35: 34

    34

36. Slide 36: Rett

    Rett 35

37. Slide 37: Rett

    Rett 36

38. Slide 38: @#x - aH ON mz/ms- me

    @#x - aH ON 3 mz/ms- me ext40) HHATVa— (2018472 ASA A) se 2013, 2014 215016007 ___2018 Saal YY—bRFI ANS STEELE LLL . . ¢ ONS RT LOY Tb BR RF ILKGAT 4 HISaR Beis H i HIZaE alll ; vapLeey, OO ne TEw O10ee7 O cae ATTA sangria © Tomer Ocean 79745Re = e a oe BARRE? 57 WMS YES OD | HMR BRE SHIRA @ueae HT:

39. Slide 39: Yo Ss

    — Yo Ss 38

40. Slide 40: https://www.resorttrust.co.jp/

    https://www.resorttrust.co.jp/ 39

Resorttrust — Q3 FY2018 Earnings Presentation on 6ix