Overview of the 42nd fiscal period performance
March 1st, 2025 ～ August 31st,2025

from the beginning

Overview of the 42nd fiscal period performance March 1st,2025 ～ August 31st, 2025

• contents(Slide only)

• Financial highlights

• Executive summary

• Dividend per unit

• Future management policy

• Dividends

• Approach to improving investment unit price

• Capital allocation

• Internal growth of Canal City Hakata

• Future vision for Canal City Hakata (1)

• Future vision for Canal City Hakata (2)

• Trends in the Fukuoka office market

• Historical and projected office buildings’occupancy rates

• Status of office building rent revisions and tenant replacements

• Situation of other assets (hotel)

• Situation of other assets (residence, logistics)

• External growth initiatives policy

• Pipeline (Fukuoka Jisho Group)

• Silent partnership investment in SPC (ABAS KANAYAMACHI and ABAS CHIKUGOMACHI)

• Asset replacement

• Financing condition(1)

• Financing condition(2)

• Appraisal value

Appendix

• Nagasaki Prefecture's growth potential(Slide only)

• Disposition of property (Tenjin North Front Building)(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)

• Asset management company’s organization(Slide only)

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

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

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

• Business forecast (the 44th fiscal period, Aug. 2026)(Slide only)

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

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

• Dividend and NAV per unit(Slide only)

• List of Interest-bearing debt(Slide only)

• Lenders(Slide only)

• Situation of active retail(Slide only)

• Breakdown of variable rents(Slide only)

• Top tenants by leased floor area(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)

• Track record (asset size trends by investment type (acquisition price basis), appraisal value trends (unrealized gains), and property occupancy rate trends)(Slide only)

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

• ESG initiatives (Environment)(Slide only)

• ESG initiatives (Society, Governance)(Slide only)

• Trends in inbound tourism(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)

• 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)