Overview of the 41st fiscal period performance
September 1st,2024～February 28th,2025

from the beginning

Overview of the 41st fiscal period performance September 1st,2024～February 28th,2025

• contents(Slide only)

• Financial highlights

• Executive summary

• Dividend per unit

• Future management policy

• Distributions

• Approach to improving investment unit price

• Capital allocation

• Internal growth of Canal City Hakata

• Renovation of the restaurant zone on B1F of the Canal City Hakata・B Grand Building

• Trends in the Fukuoka office market

• Historical and projected office buildings'occupancy rates

• Office building rent revisions and tenant replacement

• Situation of other assets (logistics)

• Situation of other assets (residence,hotel)

• External growth initiatives policy

• Disposition of property (Tenjin North Front Building)

• Asset replacement

• Financing condition(1)

• Financing condition(2)

• Appraisal value

Appendix

• Statements of income (compared with the previous fiscal period)(Slide only)

• Statements of income (compared with the forecast)(Slide only)

• Business forecast (the 42nd fiscal period, Aug. 2025)(Slide only)

• Business forecast (the 43rd fiscal period, Feb. 2026)(Slide only)

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

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

• New property acquisition (LOGICITY Kumamoto Mifune)(Slide only)

• Kyushu region thriving in the semiconductor industry(Slide only)

• New property acquisition (Axion Otemon Premium)(Slide only)

• Dividend and NAV per unit(Slide only)

• Profile(Slide only)

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

• Unitholders'data(Slide only)

• Unit price chart(Slide only)

• Situation of active retail(Slide only)

• Condition of inbound tourists(Slide only)

• Breakdown of variable rents(Slide only)

• Top tenants by leased floor area(Slide only)

• Current situation of Fukuoka city(Slide only)

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

• Initiatives by Fukuoka city government and status of office workers(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 table(3)(Slide only)

• Portfolio map(Slide only)

• Disposition of property (Marinoa City Fukuoka(Marina Side Building)(Building))(Slide only)

• Portfolio properties'occupancy rates(Slide only)

• Historical trends of asset size by investment type (based on acquisition price)(Slide only)

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

• List of Interest-bearing debt(Slide only)

• Lenders(Slide only)

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

• Assessment of financial impacts based on climate change scenario analysis (qualitative analysis)(Slide only)

• Assessment of financial impacts based on climate change scenario analysis (quantitative analysis)(Slide only)

• Sustainability(Slide only)

• ESG initiatives (Environment)(Slide only)

• ESG initiatives (Society)(Slide only)

• ESG initiatives (Governance)(Slide only)

• IR initiatives(Slide only)

• Asset management company's organization(Slide only)

• Pipeline (Fukuoka Jisho Group)(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)