Resorttrust, Inc. · TSE:4681

Resorttrust — Q3 FY2019 Earnings Presentation

31 slides from Resorttrust's earnings presentation, 2019

  1. Slide 1: Kirt

    Kirt BA EH +A RAG HA 3p 7d 3 4 2019 = oe & a) 1 BES ee dem

  2. Slide 2: Reb

    Reb

  3. Slide 3: -12

    -12 2

  4. Slide 4: 1-3 4-12 4-12 4-12 4-12 1-3 1-3 0 100 80 80 60 60 40

    1-3 4-12 4-12 200 180 160 140 95 95 4-12 4-12 120 1-3 1-3 100 100 80 80 60 60 40 95 93.5 95 93.5 40 20 20 0 0 4-12 4-12 190 3

  5. Slide 5: 2019

    2019 4

  6. Slide 6: Rect

    Rect

  7. Slide 7: Membership count trend

    190,000 178,351 180,000 175,779 171,983 169,226 +2,572 170,000 163,068 +3,796 +2,757 160,000 155,679 +6,158 +7,389 149,426 150,000 144,225 +6,253 139,203 +5,201 136,202 140,000 +5,022 +3,001 130,000 120,000 2010/3 2011/3 2012/3 2013/3 2014/3 2015/3 2016/3 2017/3 2018/3 2018/12 6 1

  8. Slide 8: 2014 2015 2016 2017 2018 12 12 12 12 12 7

    600 37 500 33 37 40 400 42 300 507 200 407 395 387 342 100 0 2014 2015 2016 2017 2018 12 12 12 12 12 7

  9. Slide 9: 80.0 80.0 63.4 61.2 60.0 51.5 60.0 54.7 55.7 59.1 53.2 45.7 44.1 51.1

    80.0 80.0 63.4 61.2 60.0 51.5 60.0 54.7 55.7 59.1 53.2 45.7 44.1 51.1 43.5 48.8 45.3 40.0 40.0 43.8 37.8 20.0 20.0 0.0 0.0 1 2 3 1 2 3 4-6 7-9 10-12 4-6 7-9 10-12 800 644 650 600 494 517 439 442 400 200 0 1 2 3 4-6 7-9 10-12 8

  10. Slide 10: 15.0 13.5 ハイメディック会員権販売 12.3 12.5 10.0 600 150 600 600 7.5 450 1 1

    15.0 13.5 900 250 225 ハイメディック会員権販売 12.3 205 12.5 750 200 10.0 600 150 600 600 7.5 450 1 1 100 5.0 300 50 2.5 326 150 0.0 0 0 2017 2018 2017 2018 3 10-12 3 10-12 3 10-12 3 10-12 2 2 10/17 225 175 300 200 50 4.6 55.2 シニアライフ 9

  11. Slide 11: 2019

    2019 10

  12. Slide 12: <PRIEBKUMRAT Ya—)b_20194F2A7 BR >

    <PRIEBKUMRAT Ya—)b_20194F2A7 BR > ORAM OMA OVHs-7Fi4t-TFr apat [Connect 50J E44 201.3% A | 201425 A | 201525 | 20162F BE | 201728] 20184 BE 201955 BE 202057 BE 202145 BE 202255 BE mx-me | eee Fear ATI | YI—bRTIL Be 0 aV_s x 59D a7— erp Cy @LHD WAFL @b*AGRE baz | ewe esiil @HT® @HT?® me (HT) One ATVa

  13. Slide 13: a a ms =

    a a ms =

  14. Slide 14: Rect

    Rect 13

  15. Slide 15: N43 bh RRB LIVI YANKS RRS

    N43 bh RRB LIVI YANKS RRS « EFRPTVSSOTO—-F bh AW—h7E7 RE, VR vit 14

  16. Slide 16: ‣ WEB WEB MA

    ホテルレストラン ‣ WEB 201810 ‣ 45 20188 ‣ WEB ‣ ‣ 201810 メディカル ‣ ‣ ‣ MA 18 110 +5120 +10 20194 15

  17. 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 AD PASE 100 FAD HER CBE) | RAL ASU FRE B10 ABRBYAM | AMT MAL RO4~SHRM CHE 4 RBH SHREBI Atm 40%e BELT. REMIT 16

  18. 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

  19. Slide 19: 18

    18

  20. Slide 20: Rerh

    Rerh

  21. Slide 21: Rect

    Rect 20

  22. Slide 22: Rect

    Rect = PtH 21

  23. Slide 23: 22

    22

  24. Slide 24: Rect

    Rect 23

  25. Slide 25: Rzerb

    Rzerb 24

  26. Slide 26: 25

    25

  27. Slide 27: + 2019.

    + 2019. 19 26

  28. Slide 28: 27

    27

  29. Slide 29: 28

    28

  30. Slide 30: Rzrb

    Rzrb — = . — 29

  31. Slide 31: https://www.resorttrust.co.jp/

    https://www.resorttrust.co.jp/ 30

Resorttrust — Q3 FY2019 Earnings Presentation on 6ix