Result 180608 E
15th Financial Period Results Presentation 2017.8.1. 2018.1.31 Advance Residence Investment Corporation 五 矢 隹 足 Executive Summary EPU* reaches target since merger of 5,000 yen Drawdown from Dividend Reserve Dividend Paid from Net Income chg. from initial forecast +136 yen Dividend per Unit* 5,285 yen chg. from last period +116 yen in yen 4,577 249 5,035 5,299 5,249 FP 07-2016 FP 01-2017 FP 07-2017 FP 01-2018FP 1-2018 FP 07-2018 FP 01-2019 Forecast Forecast ASSET DEBT EQUITY Period Avg. Occupancy Rise in Rent Average Interest Rate LTV NAV Reserve Outstanding** 96.9% 0.22% 0.90% 49.4% 239,503 yen 32.5 billion yen (chg. from forecast +0.4%) (Total asset base) (after FP 2018/1 dividend payment) * Earnings per share might be abbreviated as EPU and dividend per unit as DPU, hereafter. ** Reserve outspending is booked under the account item called Temporary Difference Adjustment Reserve. © 2018 Advance Residence Investment Corporation All Rights Reserved ?2 Results for Fiscal Period ended Jan. 2018 Aug. 1, 2017 - Jan. 31, 2018 (1) (2) (3) 15th FP Forecast 15th FP Results (2)-(1) 14th FP Results (2)-(3) in million yen Initial Forecast Results for Results for 単位: 百万円 as of Sept.6, 2017 FP Jan. 2018 Changes Notes FP July 2017 Changes Notes Asset Acquisitions 15,742 15,903 Same Store 15,918 Increase from 2018/1 acquisition +83 (260 properties) (261 properties) Increases from higher occupancy & (260 properties) Revenue +161 higher rent +119 -15 Same Store Period avg.
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