5 APPENDIX 2008318 C 2008
2 C 2008 2,330 1,057 1,273 662 8,820 54 133,950.14 94.1% 90 1,744 8.5% 8.8% 8.2% 6.6% 6.6% 182 85 96 47 628 5 200781 2008131 6 2,491 1,106 678 9,039 4 2,148 1,176 972 709 9,448 49 122,497.72 95.2% 93 1,500 6 1 SK SK 20071213 2008218 229 84 146
3 C 2008 20072 198911 20068 20073 20068 20072 946 85.4% 20071019 1,717 100.0% 20071019 1,930 78.0% 200797 KALON 1,250 80.2% 20071019 880 55.5% 2007117 20071019 93.6% 1,000 69 69,739,739 133,950.14 133,950.14 3,311 3,311 6 7,723 723 15,131.25 15,131.25 2007831 84 725 811 (2 (1) 5 1 2 2007731
4 C 2008 50 0 100 KALON 95.0% 78.0% 55.5% 80.4% 82.9% 88.3% 84.3% 83.7% 5 S030 F029 F028 KALON S029 S031 0 50 100 5
5 6 1 KALON 200797 1,930 RC 15F/B1 20072 82 3,032.27 cap rate 5.0% 20071019 1,717 RC 14F 20068 52 3,377.53 cap rate 5.2% 20071019 1,000 RC 14F 20068 63 1,572.48 cap rate 5.2% 20071019 946 SRC 10F 20073 37 1,364.02 cap rate 4.9% 20071019 1,250 SRC 10F 198911 64 4,678.32 cap rate 5.7% 2007117 880 RC 5F 20072 40 1,106.63 cap rate 4.6% 6 7,723 15,131.25 338 F013 4 401 811 725 84 2007831 C 2008 5
(1) (2) 2008215 2,9562,709 160 (2008423) 1 2 2008131 C 2008 6
23 17,044 24.4% 58,982.25 1,364 23 5 4,911 7.0% 11,180.65 267 23 26 47,783 68.5% 63,787.24 1,680 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 17,044 10,661 14,794 7,497 4,911 3,225 10,661 3,925 3,225 3,225 41,160 45,065 44,027 47,783 39,055 C 2008 7
600 400 518 589 529 627 697 45 30 35 42 39 49 54 200 15 1 2 3 4 5 1 2 3 4 5 3,500 8 3,000 2,500 2,000 2,107 2,402 2,254 3,022 3, 311 7 6 5 6.1 6.1 7.2 7.0 7.0 1 2 3 4 5 1 2 3 4 5 PML 10% 100% 9% 9.0% 8.2% 8.1% 90% 89.5% 94.8% 95.5% 95.2% 94.1% 8% 80% 7% 7.7% 7.6% 70% 1 23 4 5 1 2 3 4 5 C 2008 8
PM 9% 6% 3% 1 2 3 C 2008 9
5 5 2007111 20071227 CAPEX 7 BELNOS 34 2 CAPEX 20084 20082 70 30 1 20083 20085 20082 20083 2 20086 20 6 5 5 5 6 5 C 2008 10
(%) (%) C 2008 11
2007 JCR 200795 2007913 2009912 500 2007104 1012 50 100 6 LIBOR 1.00% 1 C 2008 12
13 C 2008 1 2007 1012 2.183% 6 LIBOR 2009 109 50 JP 197 8 4 200 20071031 2007731 2007731 2007731 1.0% 20101029 50 1.0% 2009731 50 1 1.0% 2 2.0% 2010730 50 JP 1.0% 2008731 50 1 2.183%
C 2008 14
15 C 2008 662,390 19 662,370 990 663,361 663,361 2,473 92,626 4,726 33,193 265,286 398,307 396 1,335 2,187 3,919 1,057,748 109,294 6,000 21,722 3,613 147,748 984,820 1,273,198 84,053 89,150 2,157,743 2,330,947 5 28.4 28.5 28.5 17.1 0.2 45.4 54.6 100.0 8.8 85,723 45.2 972,025 172,163 51.9 136,116 12.2 262,190 4. 16 883 335.4 3,019 0.0 900 3. 1,182 6.7 47,374 33.0 710,735 6.7 47,374 33.0 710,735 2,693 87,332 6.6 47,174 709,564 11 6.6 47,182 33.0 709,552 97,467 4,800 20,249 3,181 132,273 918,295 8.2 96,931 54.8 1,176,267 2. 146,548 117,059 1,884,684 8.5 182,654 100.0 2,148,292 1. 4 5 200781 2008131 2
16 C 2008 5 2008131 74,343,489 35,203,312 80,916 80,916 662,390 34,621,838 35,284,228 39,140,177 876,022 24,558,000 5,000,000 30,434,022 259,530 8,000,000 446,624 8,706,154 74,343,489 26,020 234,599 4,447 4,447 38,187,083 31,197,808 794,545 791,976 70,971,413 71,210,460 142,442 844 1,841,193 1,122,528 3,107,008 2008131 5 100.0 47.4 0.1 47.5 52.6 40.9 11.7 100.0 95.8 4.2 22,134,000 14,476 66,439 0.0 14,476 2. 0.1 47,174 52.3 35,331,402 1. 709,564 34,621,838 8,800,000 308,354 6.7 626,986 13.8 9,333,141 1. 10.0 6,754,024 100.0 67,589,465 32.7 7,494,624 33.9 22,939,398 2. 224,786 21.3 6,867,638 47.7 32,272,539 805,398 0.3 113,613 52.3 35,316,925 10.0 6,754,024 100.0 67,589,465 214,879 5,168 5,168 34,940,138 27,280,777 794,545 794,683 63,810,145 11.2 7,180,266 94.7 64,030,194 2. 231,401 3,258 1,652,851 1,671,760 12.7 452,262 5.3 3,559,271 1. 2007731 4 2
17 C 2008 2012 1031 1.828% 2,924 2007 97 1.760% 1.558% 1.828% 1.808% 1.808% 1.508% 2,850 950 950 9,025 ( ) 475 NTT 32,558 2012 731 2,634 2007 628 ( ) 2010 315 4,750 2007 315 2008 95 2,400 2007 97 2008 627 2,000 2007 628 2008 530 1,600 2007 531 2008 530 2,000 2007 531 4 19827 2 1 2009 109 6 LIBOR 5,000 2007 1012 1
20.18% 23.54% 19.31% 36.98% 18.95% 23.90% 4.98% 52.18% 16.33% 19.96% 4.43% 59.28% 15.41% 19.91% 3.93% 60.75% 15.35% 20.75% 3.83% 60.08% 80 72 188 64 68 163 119 60 131 132 56 123 118 242 49 C 2008 18
10,305 13.7% 8,321 11.1% 5,331 7.1% 5,019 6.7% 3,046 4.1% 505041 2,907 3.9% 613 2,115 2.8% 2,000 2.7% 1,241 1.7% 1,082 1.4% 41,367 55.1% (%) () 20071220 Prospect Asset Management, Inc. 18,662 24.85 2007105 5,163 6.87 ( ) 75,100 C 2008 19
C 2008 20
Prospect Residential Advisors, Co., Ltd. 200 2008131 9,000 4,000 2 21 4,000 100% 200497 20041119 2005113 200534 2007930 2007123 (1)83671 28 38 394 IR C 2008 21
C 2008 22
23 C 2008 6,903.54 139,561 5NOI 200211 20057 6,399 TK S001 3,846.27 109,398 5NOI 200511 20062 3,905 F019 4,849.20 95,815 5NOI 20043 20057 3,353 S002 5,556.73 76,982 5NOI 20022 20057 2,780 F001 2,705.09 63,437 5NOI 200010 20057 2,712 F002 2,058.53 49,2967 5NOI 20052 20057 2,294 F004 5,321.89 61,770 5NOI 19915 20057 2,534 BELNOS 34 F003 9 3,032.27 35,084 5NOI 20072 20079 1,930 KALON S029 3,377.53 29,249 5NOI 20068 200710 1,717 F028
24 C 2008 2
25 C 2008 2
26 C 2008 2
27 C 2008 2
28 C 2008 2
29 C 2008 2
30 C 2008 330 ( 26 ) 5 72 ( 11 ) 107 ( 29 ) 496 ( 13 )
IR 100-0005 2-2-1 4 03-5221-8830 03-5221-8082 E-mail ir@proresi-advisors.co.jp http://www.prospect-reit.co.jp C 2008 31