Hotel Performance

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Domestic Hotels Total
2014/01 2014/02 2014/03 2014/04 2014/05 2014/06 2014/05～06
# of Properties (Note2) actual - - - - - - - -
Occupancy Rate actual (%) - - - - 93.9 93.8 93.8
ADR actual (JPY) - - - - 6,333 6,120 6,169
RevPAR actual (JPY) - - - - 5,949 5,740 5,789
Gross Revenue actual (JPY mn) - - - - 16 51 67
2014/07 2014/08 2014/09 2014/10 2014/11 2014/12 2014/07～12
# of Properties (Note2) actual - - - - - - - -
Occupancy Rate actual (%) 92.2 92.0 90.2 92.0 91.7 89.5 91.2
ADR actual (JPY) 7,582 7,843 7,222 8,155 10,082 8,250 8,236
RevPAR actual (JPY) 6,993 7,213 6,517 7,500 9,244 7,381 7,510
Gross Revenue actual (JPY mn) 329 606 516 618 730 605 3,406
  1. ADR and RevPAR are rounded to the nearest yen and Gross Revenue is rounded down to the indicated unit. Percentages are rounded to one decimal place.This applies hereinafter.
  2. D1 Hotel MyStays Kanda and D2 Hotel MyStays Asakusa were acquired on May 23, 2014 and therefore the figures for Occupancy (%), ADR (JPY), RevPAR (JPY) and Gross Revenue (JPY mn) in May, 2014 are the results of 9 days of operation from May 23, 2014 to May 31, 2014 (actual). From D3 Hotel MyStays Kyoto-Shijo to D20 Flexstay Inn Nakanobu P2 were acquired on July 17, 2014 and therefore the figures for Occupancy (%), ADR (JPY), RevPAR (JPY) and Gross Revenue (JPY mn) in July, 2014 are the results of 15 days of operation from July 17, 2014 to July 31, 2014 (actual).

Individual Hotels

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2014/01 2014/02 2014/03 2014/04 2014/05 2014/06 2014/05～06
Occupancy Rate actual (%) - - - - 94.7 94.6 94.6
year-on-year (points) - - - - - - -
ADR actual (JPY) - - - - 7,128 6,726 6,819
year-on-year (%) - - - - - - -
RevPAR actual (JPY) - - - - 6,751 6,359 6,450
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) - - - - 7 24 32
year-on-year (%) - - - - - - -
2014/07 2014/08 2014/09 2014/10 2014/11 2014/12 2014/07～12
Occupancy Rate actual (%) 93.7 91.8 95.2 96.3 92.4 90.2 93.3
year-on-year (points) - - - - - - -
ADR actual (JPY) 7,383 7,522 7,296 8,386 9,795 8,518 8,141
year-on-year (%) - - - - - - -
RevPAR actual (JPY) 6,920 6,904 6,949 8,073 9,054 7,683 7,592
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) 27 27 26 31 34 30 178
year-on-year (%) - - - - - - -
    (Note) This property was acquired as of May 23, 2014.
2014/01 2014/02 2014/03 2014/04 2014/05 2014/06 2014/05～06
Occupancy Rate actual (%) - - - - 93.3 93.2 93.2
year-on-year (points) - - - - - - -
ADR actual (JPY) - - - - 5,697 5,636 5,650
year-on-year (%) - - - - - - -
RevPAR actual (JPY) - - - - 5,317 5,253 5,268
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) - - - - 8 26 35
year-on-year (%) - - - - - - -
2014/07 2014/08 2014/09 2014/10 2014/11 2014/12 2014/07～12
Occupancy Rate actual (%) 92.9 94.9 90.9 94.2 94.5 91.3 93.1
year-on-year (points) - - - - - - -
ADR actual (JPY) 6,165 6,504 6,258 6,758 7,234 6,715 6,607
year-on-year (%) - - - - - - -
RevPAR actual (JPY) 5,725 6,172 5,687 6,363 6,839 6,133 6,152
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) 29 32 28 32 33 31 189
year-on-year (%) - - - - - - -
    (Note) This property was acquired as of May 23, 2014.
2014/01 2014/02 2014/03 2014/04 2014/05 2014/06 2014/01～06
Occupancy Rate actual (%) - - - - - - -
year-on-year (points) - - - - - - -
ADR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
RevPAR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) - - - - - - -
year-on-year (%) - - - - - - -
2014/07 2014/08 2014/09 2014/10 2014/11 2014/12 2014/07～12
Occupancy Rate actual (%) 96.0 98.2 98.9 97.1 94.9 97.8 97.3
year-on-year (points) - - - - - - -
ADR actual (JPY) 9,554 8,838 8,167 12,752 24,132 10,235 12,424
year-on-year (%) - - - - - - -
RevPAR actual (JPY) 9,176 8,675 8,079 12,380 22,904 10,010 12,084
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) 34 64 55 89 157 70 472
year-on-year (%) - - - - - - -
    (Note) This property was acquired as of July 17, 2014.
2014/01 2014/02 2014/03 2014/04 2014/05 2014/06 2014/01～06
Occupancy Rate actual (%) - - - - - - -
year-on-year (points) - - - - - - -
ADR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
RevPAR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) - - - - - - -
year-on-year (%) - - - - - - -
2014/07 2014/08 2014/09 2014/10 2014/11 2014/12 2014/07～12
Occupancy Rate actual (%) 82.7 86.3 89.0 93.1 91.5 90.6 89.4
year-on-year (points) - - - - - - -
ADR actual (JPY) 11,081 13,157 9,703 10,046 11,777 11,635 11,238
year-on-year (%) - - - - - - -
RevPAR actual (JPY) 9,169 11,355 8,635 9,353 10,778 10,539 10,051
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) 32 67 49 58 64 63 336
year-on-year (%) - - - - - - -
    (Note) This property was acquired as of July 17, 2014.
2014/01 2014/02 2014/03 2014/04 2014/05 2014/06 2014/01～06
Occupancy Rate actual (%) - - - - - - -
year-on-year (points) - - - - - - -
ADR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
RevPAR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) - - - - - - -
year-on-year (%) - - - - - - -
2014/07 2014/08 2014/09 2014/10 2014/11 2014/12 2014/07～12
Occupancy Rate actual (%) 79.6 84.9 93.2 96.0 94.4 85.2 89.7
year-on-year (points) - - - - - - -
ADR actual (JPY) 18,994 22,085 14,778 15,907 17,620 17,920 17,695
year-on-year (%) - - - - - - -
RevPAR actual (JPY) 15,125 18,744 13,776 15,274 16,628 15,261 15,873
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) 22 55 37 44 46 44 251
year-on-year (%) - - - - - - -
    (Note) This property was acquired as of July 17, 2014.
2014/01 2014/02 2014/03 2014/04 2014/05 2014/06 2014/01～06
Occupancy Rate actual (%) - - - - - - -
year-on-year (points) - - - - - - -
ADR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
RevPAR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) - - - - - - -
year-on-year (%) - - - - - - -
2014/07 2014/08 2014/09 2014/10 2014/11 2014/12 2014/07～12
Occupancy Rate actual (%) 93.0 93.0 92.4 95.4 94.4 94.1 93.8
year-on-year (points) - - - - - - -
ADR actual (JPY) 10,434 10,197 9,915 10,586 11,330 10,944 10,583
year-on-year (%) - - - - - - -
RevPAR actual (JPY) 9,699 9,488 9,160 10,097 10,693 10,301 9,926
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) 26 53 51 57 58 58 306
year-on-year (%) - - - - - - -
    (Note) This property was acquired as of July 17, 2014.
2014/01 2014/02 2014/03 2014/04 2014/05 2014/06 2014/01～06
Occupancy Rate actual (%) - - - - - - -
year-on-year (points) - - - - - - -
ADR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
RevPAR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) - - - - - - -
year-on-year (%) - - - - - - -
2014/07 2014/08 2014/09 2014/10 2014/11 2014/12 2014/07～12
Occupancy Rate actual (%) 97.5 96.0 96.5 94.4 95.5 95.8 95.8
year-on-year (points) - - - - - - -
ADR actual (JPY) 6,356 5,880 5,908 6,454 8,426 7,291 6,746
year-on-year (%) - - - - - - -
RevPAR actual (JPY) 6,195 5,645 5,701 6,095 8,048 6,984 6,463
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) 31 55 48 55 68 64 321
year-on-year (%) - - - - - - -
    (Note) This property was acquired as of July 17, 2014.
2014/01 2014/02 2014/03 2014/04 2014/05 2014/06 2014/01～06
Occupancy Rate actual (%) - - - - - - -
year-on-year (points) - - - - - - -
ADR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
RevPAR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) - - - - - - -
year-on-year (%) - - - - - - -
2014/07 2014/08 2014/09 2014/10 2014/11 2014/12 2014/07～12
Occupancy Rate actual (%) 89.7 86.9 83.8 86.4 87.5 86.4 86.5
year-on-year (points) - - - - - - -
ADR actual (JPY) 6,658 6,559 6,475 6,978 7,924 7,361 7,025
year-on-year (%) - - - - - - -
RevPAR actual (JPY) 5,971 5,701 5,426 6,028 6,936 6,360 6,078
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) 18 35 31 36 40 38 200
year-on-year (%) - - - - - - -
    (Note) This property was acquired as of July 17, 2014.
2014/01 2014/02 2014/03 2014/04 2014/05 2014/06 2014/01～06
Occupancy Rate actual (%) - - - - - - -
year-on-year (points) - - - - - - -
ADR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
RevPAR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) - - - - - - -
year-on-year (%) - - - - - - -
2014/07 2014/08 2014/09 2014/10 2014/11 2014/12 2014/07～12
Occupancy Rate actual (%) 93.6 95.8 92.4 90.7 91.7 81.8 90.7
year-on-year (points) - - - - - - -
ADR actual (JPY) 7,519 7,576 6,751 7,006 8,026 7,521 7,388
year-on-year (%) - - - - - - -
RevPAR actual (JPY) 7,036 7,257 6,239 6,354 7,357 6,155 6,703
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) 23 48 35 38 44 37 228
year-on-year (%) - - - - - - -
    (Note) This property was acquired as of July 17, 2014.
2014/01 2014/02 2014/03 2014/04 2014/05 2014/06 2014/01～06
Occupancy Rate actual (%) - - - - - - -
year-on-year (points) - - - - - - -
ADR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
RevPAR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) - - - - - - -
year-on-year (%) - - - - - - -
2014/07 2014/08 2014/09 2014/10 2014/11 2014/12 2014/07～12
Occupancy Rate actual (%) 98.0 95.0 90.0 97.6 94.4 92.6 94.3
year-on-year (points) - - - - - - -
ADR actual (JPY) 7,538 7,277 6,776 7,524 8,471 7,818 7,574
year-on-year (%) - - - - - - -
RevPAR actual (JPY) 7,387 6,916 6,100 7,344 7,997 7,238 7,144
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) 10 20 17 21 22 21 112
year-on-year (%) - - - - - - -
    (Note) This property was acquired as of July 17, 2014.
2014/01 2014/02 2014/03 2014/04 2014/05 2014/06 2014/01～06
Occupancy Rate actual (%) - - - - - - -
year-on-year (points) - - - - - - -
ADR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
RevPAR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) - - - - - - -
year-on-year (%) - - - - - - -
2014/07 2014/08 2014/09 2014/10 2014/11 2014/12 2014/07～12
Occupancy Rate actual (%) 87.3 83.4 80.6 86.5 87.8 88.1 85.5
year-on-year (points) - - - - - - -
ADR actual (JPY) 5,682 5,228 5,690 6,073 7,520 5,844 6,043
year-on-year (%) - - - - - - -
RevPAR actual (JPY) 4,959 4,358 4,587 5,252 6,601 5,149 5,164
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) 13 24 25 29 35 29 157
year-on-year (%) - - - - - - -
    (Note) This property was acquired as of July 17, 2014.
2014/01 2014/02 2014/03 2014/04 2014/05 2014/06 2014/01～06
Occupancy Rate actual (%) - - - - - - -
year-on-year (points) - - - - - - -
ADR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
RevPAR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) - - - - - - -
year-on-year (%) - - - - - - -
2014/07 2014/08 2014/09 2014/10 2014/11 2014/12 2014/07～12
Occupancy Rate actual (%) 97.4 95.9 95.6 98.3 97.9 92.8 96.2
year-on-year (points) - - - - - - -
ADR actual (JPY) 8,277 8,421 8,298 8,803 8,242 9,030 8,534
year-on-year (%) - - - - - - -
RevPAR actual (JPY) 8,062 8,076 7,937 8,649 8,069 8,384 8,211
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) 7 16 15 16 15 16 88
year-on-year (%) - - - - - - -
    (Note) This property was acquired as of July 17, 2014.
2014/01 2014/02 2014/03 2014/04 2014/05 2014/06 2014/01～06
Occupancy Rate actual (%) - - - - - - -
year-on-year (points) - - - - - - -
ADR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
RevPAR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) - - - - - - -
year-on-year (%) - - - - - - -
2014/07 2014/08 2014/09 2014/10 2014/11 2014/12 2014/07～12
Occupancy Rate actual (%) 95.4 93.0 92.6 96.6 91.8 91.0 93.2
year-on-year (points) - - - - - - -
ADR actual (JPY) 8,098 7,297 6,570 7,880 9,073 7,743 7,745
year-on-year (%) - - - - - - -
RevPAR actual (JPY) 7,723 6,787 6,083 7,612 8,326 7,046 7,220
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) 8 15 13 17 18 15 87
year-on-year (%) - - - - - - -
    (Note) This property was acquired as of July 17, 2014.
2014/01 2014/02 2014/03 2014/04 2014/05 2014/06 2014/01～06
Occupancy Rate actual (%) - - - - - - -
year-on-year (points) - - - - - - -
ADR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
RevPAR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) - - - - - - -
year-on-year (%) - - - - - - -
2014/07 2014/08 2014/09 2014/10 2014/11 2014/12 2014/07～12
Occupancy Rate actual (%) 99.3 98.5 98.2 96.2 96.4 90.6 96.3
year-on-year (points) - - - - - - -
ADR actual (JPY) 8,611 7,897 7,991 8,278 8,459 8,243 8,211
year-on-year (%) - - - - - - -
RevPAR actual (JPY) 8,548 7,777 7,851 7,963 8,156 7,469 7,904
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) 7 13 13 13 13 12 73
year-on-year (%) - - - - - - -
    (Note) This property was acquired as of July 17, 2014.
2014/01 2014/02 2014/03 2014/04 2014/05 2014/06 2014/01～06
Occupancy Rate actual (%) - - - - - - -
year-on-year (points) - - - - - - -
ADR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
RevPAR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) - - - - - - -
year-on-year (%) - - - - - - -
2014/07 2014/08 2014/09 2014/10 2014/11 2014/12 2014/07～12
Occupancy Rate actual (%) 88.5 87.8 72.2 75.7 79.5 80.2 80.0
year-on-year (points) - - - - - - -
ADR actual (JPY) 4,608 4,713 4,651 5,109 5,142 4,671 4,830
year-on-year (%) - - - - - - -
RevPAR actual (JPY) 4,079 4,137 3,358 3,867 4,089 3,746 3,862
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) 8 17 14 16 16 16 90
year-on-year (%) - - - - - - -
    (Note) This property was acquired as of July 17, 2014.
2014/01 2014/02 2014/03 2014/04 2014/05 2014/06 2014/01～06
Occupancy Rate actual (%) - - - - - - -
year-on-year (points) - - - - - - -
ADR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
RevPAR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) - - - - - - -
year-on-year (%) - - - - - - -
2014/07 2014/08 2014/09 2014/10 2014/11 2014/12 2014/07～12
Occupancy Rate actual (%) 90.1 88.6 86.4 87.5 87.3 84.2 87.1
year-on-year (points) - - - - - - -
ADR actual (JPY) 4,292 4,660 4,799 4,781 4,808 4,807 4,726
year-on-year (%) - - - - - - -
RevPAR actual (JPY) 3,868 4,130 4,149 4,182 4,198 4,046 4,116
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) 6 14 14 14 14 14 78
year-on-year (%) - - - - - - -
    (Note) This property was acquired as of July 17, 2014.
2014/01 2014/02 2014/03 2014/04 2014/05 2014/06 2014/01～06
Occupancy Rate actual (%) - - - - - - -
year-on-year (points) - - - - - - -
ADR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
RevPAR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) - - - - - - -
year-on-year (%) - - - - - - -
2014/07 2014/08 2014/09 2014/10 2014/11 2014/12 2014/07～12
Occupancy Rate actual (%) 90.7 91.8 85.4 90.1 93.2 89.9 90.2
year-on-year (points) - - - - - - -
ADR actual (JPY) 6,982 7,416 6,761 7,001 6,990 7,013 7,037
year-on-year (%) - - - - - - -
RevPAR actual (JPY) 6,330 6,812 5,774 6,309 6,513 6,308 6,344
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) 11 24 19 22 22 22 122
year-on-year (%) - - - - - - -
    (Note) This property was acquired as of July 17, 2014.
2014/01 2014/02 2014/03 2014/04 2014/05 2014/06 2014/01～06
Occupancy Rate actual (%) - - - - - - -
year-on-year (points) - - - - - - -
ADR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
RevPAR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) - - - - - - -
year-on-year (%) - - - - - - -
2014/07 2014/08 2014/09 2014/10 2014/11 2014/12 2014/07～12
Occupancy Rate actual (%) 93.1 91.6 85.8 91.0 90.1 84.9 89.1
year-on-year (points) - - - - - - -
ADR actual (JPY) 5,314 5,733 5,749 6,346 6,726 6,731 6,167
year-on-year (%) - - - - - - -
RevPAR actual (JPY) 4,946 5,252 4,933 5,776 6,057 5,712 5,493
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) 4 10 9 11 11 11 58
year-on-year (%) - - - - - - -
    (Note) This property was acquired as of July 17, 2014.
2014/01 2014/02 2014/03 2014/04 2014/05 2014/06 2014/01～06
Occupancy Rate actual (%) - - - - - - -
year-on-year (points) - - - - - - -
ADR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
RevPAR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) - - - - - - -
year-on-year (%) - - - - - - -
2014/07 2014/08 2014/09 2014/10 2014/11 2014/12 2014/07～12
Occupancy Rate actual (%) 97.3 97.7 95.6 87.2 84.3 73.6 88.5
year-on-year (points) - - - - - - -
ADR actual (JPY) 4,893 4,886 4,918 5,916 6,705 6,220 5,594
year-on-year (%) - - - - - - -
RevPAR actual (JPY) 4,759 4,772 4,700 5,157 5,650 4,579 4,950
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) 2 6 5 6 6 5 33
year-on-year (%) - - - - - - -
    (Note) This property was acquired as of July 17, 2014.
2014/01 2014/02 2014/03 2014/04 2014/05 2014/06 2014/01～06
Occupancy Rate actual (%) - - - - - - -
year-on-year (points) - - - - - - -
ADR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
RevPAR actual (JPY) - - - - - - -
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) - - - - - - -
year-on-year (%) - - - - - - -
2014/07 2014/08 2014/09 2014/10 2014/11 2014/12 2014/07～12
Occupancy Rate actual (%) 96.7 95.0 97.1 95.5 89.4 77.9 91.5
year-on-year (points) - - - - - - -
ADR actual (JPY) 5,013 4,899 4,821 5,228 6,073 5,753 5,298
year-on-year (%) - - - - - - -
RevPAR actual (JPY) 4,846 4,655 4,683 4,991 5,429 4,479 4,845
year-on-year (%) - - - - - - -
Gross Revenue actual (JPY mn) 1 3 3 3 3 3 18
year-on-year (%) - - - - - - -
    (Note) This property was acquired as of July 17, 2014.

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