Resorttrust, Inc. · TSE:4681

Resorttrust — Q2 FY2019 Earnings Presentation

31 slides from Resorttrust's earnings presentation, 2019

1. Slide 1: ES = cP

   : ES = cP fitted z ue 201943 AA 2+ RARAAH

2. Slide 2: Reb

   Reb

3. Slide 3: LARS COMER RR, Tha CIBER RH

   LARS COMER RR, Tha CIBER RH

4. Slide 4: 60.7 60.7 20 20 0 0 190 3

   200 180 160 140 120 127 127 100 80 80 60 60 40 40 63 60.7 63 60.7 20 20 0 0 190 3

5. Slide 5: 2019

   2019 4

6. Slide 6: 5

   5

7. Slide 7: 06 50 0 2014 2015 2016 2017 2018 6

   400 350 23 300 25 26 250 25 27 200 332 150 247 255 261 100 206 50 0 2014 2015 2016 2017 2018 6

8. Slide 8: Membership numbers trend

   190,000 177,859 180,000 175,779 169,226 171,983 +2,080 170,000 +3,796 163,068 +2,757 160,000 155,679 +6,158 149,426 +7,389 150,000 144,225 +6,253 136,202 139,203 +5,201 140,000 +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 2018/9 7 1

9. Slide 9: 70.0 70.0 58.8 60.0 56.1 60.0 55.2 54.6 52.7 50.0 46.2 50.0 40.0 40.0

   70.0 70.0 58.8 60.0 56.1 60.0 55.2 54.6 52.7 50.0 46.2 50.0 40.0 40.0 30.0 30.0 20.0 20.0 10.0 10.0 0.0 0.0 70.0 63.4 65.1 61.2 60.0 50.0 45.7 47.0 44.1 40.0 30.0 20.0 10 10.0 0.0 4-6 ( ) 7-9 10 30 50 70 90 8

10. Slide 10: N43 bh RRB LIVI YANKS RRS

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

11. Slide 11: ハイメディック事業 4.6 55.2 シニアライフ

    ハイメディック事業 2 2 225 175 300 200 50 4.6 55.2 1 1 シニアライフ 10

12. Slide 12: ‣ 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 11

13. Slide 13: 2019

    2019 12

14. Slide 14: <REBLUMRAT Ya—)b_201 8411 AS ARR > OREM OMRNA © U=3-714-7v

    <REBLUMRAT Ya—)b_201 8411 AS ARR > OREM OMRNA © U=3-714-7v E44 20134¢ Be | 20144 Be | 20154F He] 20162F Be | 20174F AE] 2O1SSE BE 201955 BE 202055 BE 202145 202255 BE ee ME SAhi 4yv4a-—tvatn APV3A—INW | VI—bRFIL LT] C | ee le alle ennsthx @LH® (LH) @LHe AFL GARE b5az4 | eer esl @HT® @HT® Base (HT) e

15. Slide 15: 14

    14

16. Slide 16: -

    - 15

17. Slide 17: Ch HA Gt BI! Connect 5015€ Bat

    Ch HA Gt BI! Connect 5015€ Bat 201745 BE MAL CEE) (se) (c 38) | (C LB 1,654 1,950 2,100 mat 177 200 240 EM Bt 194 200 240 MAHATMA T SMALE 118 135 160 20226 | AM: RORY St a RAE AF che AD ASE OO AERA CTAVHER Ge) | RELL ARSY FELTON RZEM- AROMA | AHEM O4~SKEM CHE 4 RBH SHREBI Atm 40%e BELT. REMIT 16

18. Slide 18: Ch BA BH Bi Connect 50) AVERI VU —

    Ch BA BH Bi Connect 50) 27 AVERI VU — 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 WRI

19. Slide 19: 18

    18

20. Slide 20: Rerh

    Rerh

21. Slide 21: 20

    20

22. Slide 22: a

    a 21

23. Slide 23: Nerb

    Nerb 22

24. Slide 24: 23

    23

25. Slide 25: 24

    24

26. Slide 26: WN a

    ) WN a Ce

27. Slide 27: + 2019.

    + 2019. 19 26

28. Slide 28: Neb

    Neb 27

29. Slide 29: 28

    28

30. Slide 30: — = . —

    — = . — 29

31. Slide 31: Company website

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

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