Star Mica Holdings Co., Ltd. · TSE:2975
Star Mica — FY2019 Earnings Presentation
39 slides from Star Mica's earnings presentation, Jun 28, 2019
Slide 1: Star Mica Holdings FY2019 Results
HOLDINGS 2019%11AH #2 yy “y we RMN 201946 A288 Tk
Slide 2: Pe it aic
Pe it aic Hetlt, 201I9F 6A 1 AAY— +> VT ARASH CORARIAIC ED RSA ICBITL, REL P bes Ble FW LE Lie PRAMAS CHV CHL TWS201 OF 1 1 ARS 2 ERECT S MB RId. KROES. HRSA TTHOAY— > V1 AMS DbEDCROET, NI
Slide 3: 1. Results
STAR MICA HOLDINGS 1. BBR opyright rmica Holdings All wl
Slide 4: Income statement (PL)
Ries sAztetS@ (PL) HOLDINGS - ENOU SAVY Ya SEICRERREER 3244PL (=BRB) LIAYhATEBABEB BHVAALAVEBRCSVSMATHORHWORBE RI. BUSNYUYaveBR, RAVERLIT / MRM BU SEIBALL CU a £0, BS - Rect icisee 1.9 AOE ES BOE Eee AEA eat = 175.5 173.5 98.9% USAT VaR 104.2 144.0 138.2% 16 23 FRNA : 19.0 AYRAKAY ABE 68.0 24.1 35.5
Slide 5: Segment results (Australia)
STAR Mie AAEM (AUSTRALE) HOLDINGS - YSRVYY AY BSD ER AReH LL Bes halen Oe 2018/1138 2Q besahilens 26.7(8F AYRARAYR YIRYY Yay PRIYA (AEE) REE (ZO) Be WE Aa BE lat BSE HAS ihn wD Bs 412.7187 +3.3f8A +0.4(8F 41.0(8F +1.0(8F A0.4(8F TYNZAKXY hBRORGRE BEACH WAAR, sthAle Shen YIRVYY 3 YBROWRICE DAN MEROME
Slide 6: Balance sheet (BS)
Iie aiSitias (BS) HOLDINGS - DARBELOSMALA citi, IRCA THEteRICRLIT BS (+258) RSE B SACS EMER, MAES COLA RIEL BAYAAZLAYABROMHBM, PEEBO LCET BAS? EL +1678 A108f%A 2018/1188 2019/11H82Q =. (fF) ! (gars) BUR He 769R 435R RHE 610 674 110.5% ec rors SE LE SbRERURE 40 42 103.4% UES ices SSRERTHE 562 621 110
Slide 7: Results versus plan (2Q)
Ee ee RE (wt2QFR) | HOLDINGS - YANVYY AYR. PRIMI PREAKE < BS 2019/1188 2019/1188 2075 (8) 2Q3 ih (fa) 5c_Liss 171.1 173.5 101.4% SBYVINVYY AY BR 140.9 144.0 102.2% SBTYRAKAVE BR 26.4 24.1 91.3% SBP ENTYU-BR 3.7 5.3 141.3% 5c Lie at 35.7 35.5 99.4% SBUINVY YAY BR 25.5 26.8 105.2% SBTYRAKAVE BR 8.3 6.
Slide 8: Forecast for the full year
Ee 2153 (WBE PR) | HOLDINGS - RRUMOBMP RIMS SiS lHN75% Nh ee ee eee 5c_Liss 334.0 173.5 52.0% SBYVINVYY AY BR 300.0 144.0 48.0% SBTYRAKAVE BR 26.4 24.1 91.3% SBP ENTYU-BR 7.5 5.3 70.7% 5c Lie at 65.3 35.5 54.4% SBUINVY YAY BR 52.8 26.8 50.8% SBTYRAKAVE BR 8.3 6.3 75.2% SBP ENTYU-BR 4.1 2.3 58.0% Bel
Slide 9: 2. Business overview
STAR MICA HOLDINGS EE, opyright rmica Holdings All ol
Slide 10: Business performance trend
fey SHEHEREONRD Mie 2017/1 1H CORSE C HOLDINGS HHTIL-FORYY 3 TF FP EY—-IA IO SA-F-FIVIU ME SRBVICHA RARRDBAL, BROAS CMR. MOR WRRC LT OMe EW EL + ARCS MICKR RFA CAA ic a ASE <USNYY YAY BROWS (f8F) > 17 169 8 154 124 122 41 36 38 27 29 2013/1183 2014/1188 2015/1188 2016/1188 2017/1188 Bhs aR LMA “| BA
Slide 11: Market environment
AS SnFHHREORRO Woe 2022/1 1 HARI KV 7 ORR HOLDINGS - =FRMBaePESO—-VESMA, VA/N-YayvvyyavORBeERULLIF - AVUVEY AROFERSTFHAERRONTH, SERURBMRAENSSOCHA thbyvyyay <P eRIES (BF) > ESMABSIC <@20— RBS CHER) > AB Ale ld — AREY f60—yY BIAU—-VyY wavy ama 835 eam 1,919 to 1,878 the 1,848 1813 (1827 1,790 Pav Y a
Slide 12: Medium-term plan Challenge 2022
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Slide 13: Targets 2017 to 2022
SS SHEE HHO MICA Reet - 2017/1198~2022/11lcat TT. SEL + ARO i, CBT 2017/1188 Ei cy 444 em 2308F 2018/1154 2022/11HA ate 500er 1 Owe 1 OOO
Slide 14: Growth strategy
TAR _ van EZ Shai Mica HH 2F=RORRAR HOLDINGS - SBI2FRld. SAFREHRERAAt ie "Eb e131 BUSNVYY Yay BE SERRE, HSENo. ERNST CARER MSAD ICIS #2, #30 "MAOH, BENG. BRAMAEAOZL-ARBBA Bi RA O fYRARKAVEBRCHTSAMAWAO || @ PAACMATHEDROH, BEODATIY A coals 7 —IATORHEEK CHA O BRIVUP OUR 8 3/1 CHAS RMORELERR O HRARAMHAO
Slide 15: 3. Business overview
STAR MICA HOLDINGS 3. BRAA opyright mica Holdings All
Slide 16: Business overview
STAR 3, BRAS a-L—b 20-4 —_— - BNR RAS LO, RREBSSSPECAT Find the Value +— A “EZ DS SEDS HOLA Tame AS BROBMIEN c
Slide 17: Group business structure
sTaR oe Mi BEKXTY - IF BRZORENGMRICMA. SVP ey KBR CHCKEMARS eR STARMICA HOLDINGS Find the Value TN -TFEKOSRABRE IN-TREEB zy ISTARMICA EIJSTARMICA EXSTARMICA GISTARMICA on i HISTARMICA Residence Property Asset Partners Asset Management == Smait YINRVYVAY YINVYYVAY AHERA BiHealt HEE aH ation THEARES A
Slide 18: Business model
HOLDINGS 3. BRAS a7 wR cane | — - HBICMEZEAKINVa—-Fxr—yY ipA RA B7rP=U-9170 B SHAD BABES CMHEERA A-F—-FIVUMEEXTY CMS B47 )L—7COBSEBIC ED, B —ARA CHB Lic < WHORE Se Bl SeAOREEESLeEtHK—hk AHEORHtaLicaR BREBU/N—-YayYVYaAve B <2 0cLMHEe RH Cems ShE2erh CHS HEEWANU 1-P 97 B ZthiLS SHBAO——ZAlcMbAre B 'XEM
Slide 19: Business details
AP HR (BA) - BRD OHBHGUHIBACRHS Sttiha <AROMAMSIZO— (1xX-Y) > RAF 3,0007 Mths eA tant fe 100 03% | (QM) AGERE YS — REM, CBMANLHNAASLOMHRR - MRL PMEIRBE S Clete POINT® : (hipse4t & OiBEa B AE APTS HARGOSS Bas #80% RRONTALPELT W20Flepfe 0 thst CRWY L-Yavewe# POINTS : mG IBA TORA POINT@ : SBGRARRC BHT
Slide 20: Business details
APR (RA) | - TRA) OMFAKY ID, BARRON TU y AMEE OHS Ra tatt 3,000ni2 Se LAC Aas MALE BSA BEEIC Boe F / ARs tie Mo YIR-Y AYER Babak lend (7O— Nae) #955% YIN Vuyvays Fe LwAlet 52.8(aF Behe (2019/1 1883) we SABAK CHAMASEME BRR (Ah y Zia) eRalcHACNEWRENG #145% WaT
Slide 21: Property features
STAR I7PBH (UJN-Yayv) mAERSE GS, AMRGSOMHL =i - GH TIS ma IAh + THemebsS BSLPIASERLETIVIVIG HLA coOmeeey hKI-F BALHORWPTSeT—Vik, (LWEwPHHE ORE © ShSPMHlc CS< OMLSH CE TA-YUT. KHOI OIY NG KBREHRRP HRN BHAI eS TOe AE ELE HE FY FVRESEOMPINCTFIVIVIG BRSOBPCBOET. SRE EKWONIF, SER Ay e7 hee @ v KAReno amm
Slide 22: Business details
STAR MICA BU © aC) 59) - FMBRMSCREBU/NK-—VYavyvvavekhe AXORBKEDST. ARLOFTL—-KORW “QV UY AY COFRERR BRBewlc, MAHER CSM RENERA AXOO—YikRR? <44£2018/1 1 HAAR Y 7 HR > “| 44+2018/1 1RBBRIESAA (PHSERTCMHIES,O7 157, FHMAR67.47m) ICBO< “2 PERTIEO Mite. fA ARES,0005F. TAS. 355iR A, BF)1.000% CHA LEBS < Bett
Slide 23: Fund and asset management
BY Jy rty hat Weel (BRE /RBRAEY x2) - Ah-F3tk 5 SBAE/RARATCVRACRH - EMM SRESREAT SAREENL, MBONYY AY 7 Cmhigeliee BS _ ABE / STARMICA SMHECMA. ADEERESOI FATA END ELD Asset Management 7*/**7¥7 97 EA PRYKVRUAY hERE Bu . YZN-Parke sea 77. aA Hk U1 EE =. Smait+ ee ek BZOWHR=—ZicAbetk AHERBIVYNWT AY Ba ib
Slide 24: Group growth
STAR Mite chk CORXEMO HOLDINGS - VY-TYbORNERA, ARHGSRRM CHREU—KE = . TYRARXYh Rass , Was Eh Ee ENS S)\n0 Sta STAR MICA Yat F IL—-F OSI HOLDINGS. 2011% 2012 20135 2014 2015% 2016 2017% 2018% AROFMERROSH N \ YI R-y ay RR sen ae TILT E Bae DBE IO. Mena Wes YIR-Y aS Ria - SES Ms YIN-Yar = wy mt ROA Pe K
Slide 25: Business performance
3, BRAS we cneCORRRND =m - Y-VYYaAyYIOPMEROBMA Te. REGEVRAETIL <YU IRV Ya YBROMBEB (HF. %) > Y-—Vy yay 7BEO2009/1 HAS Az 21.7% STERL, SELMAN EHEO FSI S2.3% 20.3% . 19.0% oo H H EE LRT (%) | | 15.1 i] i] 12.4 -_ Tess ! | a LBAlat (FH) H H i] 1 i] i] i] i] i] i] H 1 mem ELADH SE (282) 1 1 I I 2008/1 1
Slide 26: Business results
STAR . Mite Se AHORRO - PRAPRUISRREBNO.1, BEL EHAT43EAOR Hat RAR (TRISHA HER) Batt Fi — ARR — ARIA 86a ERMA MHLSH ethos aE EMR IAAR ABE SoH Flak 2018/1 188 RAR (Shi) (Bak) Syma (Fi) (HAR) RAPRIC DW Tld, EERE. 2018 LIAR RICH SRARARE DO MER ings All Rights
Slide 27: Customer profile
Ma HSHORRO HOLDINGS - 1RRMCORLIFICKO. talcaeentem—hIAUA Hosa BUTS SAB SRE SHA BITS SAEZ era EOtth 7.6% eee AMREL YP 14.7% TBI, ABATE auiears, Mos seer Jer mum, neHaT FUR (EH) 7.0% ’ HAR, ABR, MIR, ER, TREES WER, BR, RAR, PRE, FRR Re (AD5K) 8.5% 4 “ltt BS AMY A (S20 18/1 SBA mR BAA Lo KB 65.84 27.9 1
Slide 28: Strengths
MOM SHORE =m - HSHlcm< HHS NS4HTID—-FOEVRA FO WIC SNICEIRAEFIL HARMED : ORANTRRR, \e cme yy a 25 re z MMOTMBRA CHES kM ELM UROCMERR CW CES "K-Y-HB ERR - RBA - FRRAFICSW CRAIC SHC - BAXAMBAFVAFILAOTZ b ae - BAROXZEOTYI—-YVRA HSRMAHO : SRR Cire My OT" K-49 —-BOBAEE RRPTORA, VRYUXY hERICHIST/NK-Yaveweg
Slide 29: 4. Sustainability (ESG)
STAR MICA HOLDINGS 4. ASykxXyYk (ESG) opyright mica Holdings All
Slide 30: Governance
FES HIRD : KERRODILF v—e MICA Bere | Governance - BALORVANF+YAPHORA\ONBICED, BRHOMFEHT Sita TN 7 OMG BE F-hI-V7eBs BWIYTIFTPYA IT@MAbie RED TES SeSitiaw BRL Bit AVY-hI-FORR BUR EETEO SHR OTE sok seme A9—" eth oer ene HORE 320% MWR RECO, 770 ft bot gne ** RHA COBRMED ROR s-5 ee i gee are B+HBOI9Y + S
Slide 31: Society
mae OR : kD UGE T. Soci EDRUES UEiett ociety - BRABKLVUMAESAM CU SN—-VAYVYY AY OF EBL, HAS EMS SRB - CHPSORKICBBREANS "RI—+ VLAATI-T, SBF ADR + Be PBkEeSo5T 1 actin BEV Y aye UTHMULTHED, BIC ED. MEMCORS=—X {EU "HEBERL <TH let LIEU mR BAB, Kyles ABT AB Pub c fie < BREE BARS YA RXR ES HERALDS EST RES
Slide 32: Environment
STAR WR: Si OS VEO T, E . MICA Bete Oe s:.1 nvironment - GUAR. BRPUSORRERTEYRAETIL EVES TEO Mt bic RR BK TIES RMTIBO 7~ OMIA HES, (BAIS 1 Bl) —_ SERIE ~ 83.1% 98.0% = — > _ 68.4% fo ARORFMECTHZ / 2I--VHh / / IN-7 \ / | gums fSDSEDT Jf \ | | EBs HOSA \ | | PAYA ATEUR DIA Ba | ; (2014) (2012) (2013) (
Slide 33: 5. Shareholder returns
STAR MICA HOLDINGS 5. REIT
Slide 34: Shareholder returns policy
STAR MICA Bseg ri Eee — HOLDINGS: 5. RET - SRISMMEBLUREMBEOLO-BORMLCEN 2018/1158 2019/1 1 HALLO ASt 13.2% ROEO #€## ° FE 7.1 % BmAO-BALICK SHAME (cMA,. RBS Bialc SIE x 0.48 MA~IEE CORAM ORE LNLYy 3.9¢ LINDY YER (548) CBRL, bese Jin AUFAREHOL LLASS ‘| GOBASE (ROE) = 4ERRIAIRE + BP Feoaa 3 QBEORE- ALS
Slide 35: Shareholder returns and stock performance
MICA Bessie 4 HOLDINGS 5. REBT 2019/1 18d. REORRAOMMETEBHL, MRE Bc4lcmMAz. FI EORERE (77 +-A—-K1,000NF) RiP 1 4 ic 0 ERIE (FA) > ° . 320 92-0 29.0 23.0 14.5 9.0 50 55 575 60 7° 2009/11 2010/11 2011/11 2012/11 2013/11 2014/11 2015/11 2016/11 2017/11 2018/11 2019/11 22.8% 14.0% 14.4% 20.2% 17.9% 21.0%
Slide 36: Shareholder composition
star res. al (20194 5 A31 ESR) = - 80004 SHA SHARED, RERECLTHHRAERA - BORER N20%, FO—NLIcBAMANSSYHTILD-—FOEVRA JP MORGAN CHASE BANK 380646: = - 2. He WNIIR = | =HHERER GE) AE—IE PY IIPYE: 2.0% 20.8% ~ THE BANK OF NEW YORK MELLON 140042 = + 1.8% - MSIPZ547Vk ¥aUF4—ZA- > -1.7% EIN - HARB X(HARE : 8.26
Slide 37: 6. Appendix
STAR MICA HOLDINGS 6. ate opyright mica Holdings All
Slide 38: Company profile
STAR Bee e-al Wied (201925 6A 1 AiR) RI-—*+ VHA H-WF 4 YVIARASH RRR kK BU 199847A248 YINVYUYVAVBR, TYKAKAXAYVEBRRUP ENA U-BRERHTS TI-7F2KORERR, BESRS 201946818 BRaE—eBrpds (GEZFI-K 2975) REBA? 180f&%F AI— + VAARASH, ZI— + VIN LYFY ARASH, TW — Fett ZI—* VHA PEYK > N-KF-ARNASH, Z2AI-—- VIA? FONT 1 ASH
Slide 39: Contact and disclaimer
Mae SHWapes HOLDINGS STAR | R9—*VHH>h— YIARABSA STARMICA HOLDINGS BS : EER pa : 03-5776-2785 E-mail ir.group@starmica.co.jp URL : https://www.starmica-holdings.co.jp/ © AABCRMANTHWSPM RELI, RM CAF RCARROGRORMCRECSASTHRGEAC KOR MICS ORES BHC LTHOES. RMORMIS, SRELERAK 42 TRESBRCESDREDSOIES. © RAM KSRA