Overview of the 34th fiscal period performance
March 1, 2021 - August 31, 2021

from the beginning

Overview of the 34th fiscal period performance March 1st,[8968] 2021～August 31st,2021

• contents(Slide only)

• Executive summary

• New acquisition of property for the 36th FP

• External Growth Initiatives

• Historical trends of asset’s size by investment type (based on acquisition)

• Impact of COVID-19 infection

• Dividend per unit

• Statements of Income (compared with the previous fiscal period)

• Statements of Income (compared with the forecast)

• Business forecast (the 35th fiscal period, Feb. 2022)

• Business forecast (the 36th fiscal period, Aug. 2022)

• Situation of active retail (1)

• Situation of active retail (2)

• Situation of active retail (3)

• Trends in the Fukuoka office market

• Initiatives by Fukuoka City Government and Status of Office Workers

• Historical and projected office buildings’ occupancy rates

• Situation of other assets (Logistics)

• Situation of other assets (Hotel, Residence)

• Key financing events in the 34th fiscal period

• Financing condition (1)

• Financing condition (2)

• Appraisal value

• Sustainability

Appendix

• Profile(Slide only)

• A real estate investment trust specializing in regional properties(Slide only)

• Current situation of Fukuoka City (1)(Slide only)

• Current situation of Fukuoka City (2)(Slide only)

• Earthquake risk in Fukuoka, etc.(Slide only)

• Certification from external organizations and information disclosure(Slide only)

• ESG Initiatives (Environment)(Slide only)

• ESG Initiatives (Society-1)(Slide only)

• ESG Initiatives (Society-2)(Slide only)

• ESG Initiatives (Governance)(Slide only)

• IR Initiatives(Slide only)

• Unitholders’data(Slide only)

• Unit price chart(Slide only)

• Financial highlights(Slide only)

• Balance sheets (compared with the previous fiscal period)(Slide only)

• Cash flow statements (compared with the previous fiscal period)(Slide only)

• Income and expenditure by properties (Retail)(Slide only)

• Income and expenditure by properties (Office buildings・Others)(Slide only)

• Income and expenditure by properties (Total)/Repair and maintenance expenses, capital expenditures, and depreciation(Slide only)

• Portfolio table (1)(Slide only)

• Portfolio table (2)(Slide only)

• Portfolio map(Slide only)

• Dividend and NAV per unit(Slide only)

• Historical appraisal values (unrealized gains)(Slide only)

• Portfolio properties' occupancy rates(Slide only)

• Top tenants by leased floor area(Slide only)

• Breakdown of variable rents(Slide only)

• Office building rent revisions and tenant replacement situation(Slide only)

• List of Interest bearing-debt(Slide only)

• Asset management company's organization(Slide only)

• The condition of suburb area in Fukuoka(Slide only)

• The condition of Fukuoka city center(Slide only)

• Redevelopment in Tenjin area (Tenjin Big Bang)(Slide only)

• Redevelopment in Hakata area (Hakata Connected)(Slide only)

• Sponsor pipeline (Fukuoka Jisho Group)(Slide only)

• Asset Replacement (conducted on June 1, 2021)(Slide only)