Consolidated Financial Results for FY 3/22

from the beginning

Kyoritsu Maintenance Co., Ltd. Consolidated Financial Results for FY 3/22

• Contents

1. Summary of Financial Results

Presenter：

Manabu Takaku, Executive Director

• Financial highlights

• Consolidated business results and main financial indicators

• Factors causing discrepancies between consolidated results and forecasts

• Net sales and operating income broken down by segment

• Dormitory Business : Net sales and Operating income

• Dormitory Business :Trends in initial number of leased units/occupancy ratio

• Dormy Inn Business : Net sales and operating income

• Dormy Inn Business : Monthly trends in Occupancy Ratio and Average Daily Rate

• Dormy Inn Business : RevPAR by month

• Dormy Inn Business : Third-party evaluation

• Resorts Business : Net sales and operating income

• Resorts Business : Monthly trends in Occupancy Ratio and Average Daily Rate

• Resorts Business : RevPAR by month

• Resorts Business : Third-party evaluation

• Sales and leaseback of real estate business

• Balance sheet

• Interest-bearing liabilities and Net D/E ratio

• Share Price Trends and Dividends

2. Projected consolidated financial results

Presenter：

Koji Nakamura, President

• Projected consolidated financial results : highlights

• Projected consolidated financial results : main financial indicators

• Projected consolidated financial results : broken down by segment

• Projected consolidated financial results : Operating Income by Major Segments by Quarter

• Projected consolidated financial results : Hotel Business Sub-segment

• Projected consolidated financial results : Dormitory Business: Net sales and Operating income

• Projected consolidated financial results : Dormy Inn Business: Net sales and operating income

• Projected consolidated financial results : Quarterly trends in Dormy Inn business and KPIs

• Projected consolidated financial results : Resorts Business: Net sales and operating income

• Projected consolidated financial results : Quarterly trends in resorts business and KPIs

• Medium-Term Outlook : Impact of COVID-19

• outlook for recovery of Dormy Inn & Kyoritsu Resort

• Funding and investment plan

• Dormitory/hotel development plans and sales and leaseback projects for real-estate

• Organizational Strategies to Strengthen Governance

Important notes

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