First Section of the Tokyo Stock Exchange(securities identification code: 8864)
http://www.afc.jp/

Results Briefing for Fiscal Year Ended in March 2018
May 24 (Thu), 2018

AIRPORT FACILITIES CO., LTD.

"Our Mission"
Our mission is to develop and provide necessary facilities andfunctions at airports, thereby contributing to the development ofaviation as a vital private company operating mainly at airports.
In-flight meal factory [Tokyo International Airport]

Component Maintenance Building[Tokyo International Airport]

Hangar [Kitakyushu Airport]

Helicopter maintenance facility[Langley Airport, Canada]Table of Contents

I.

Outline of the consolidated ・・・・・
financial statements for fiscal year
ended in March 2018

P1

II.

Forecast on the consolidated ・・・・・
performance for fiscal year endingin March 2019

P6

III.

Mid-term management plan

・・・・・

P9

IV.

Topics・・・・・

P19

AIRPORT FACILITIES CO., LTD.

I. Outline of the consolidated financial
statements for fiscal year ended in March 2018-- Key points --1. Steady performance of sales within Haneda Airport⇒ Exceeding the previous year's performance both in terms of sales and profit
2. Net sales: 22.7 billion yen (+ 5.2% year on year)
Operating income: 4.1 billion yen (+ 7.3% year on year)
Net profit*: 2.2 billion yen (+ 3.2% year on year)

3. Year-end dividend: 7 yen (forecast), annual dividend: 14 yen (+ 1 yen year on year)
Payout ratio (consolidated): 32.3%* Net profit: Current net profit attributable to owners of parent
1

AIRPORT FACILITIES CO., LTD.

I. Outline of the consolidated financial statements
for fiscal year ended in March 2018

Unit: million yen-- Consolidated PL -Year on year
+ 1,129 million yen+ 5.2%Net sales

21,662

22,18022,791

3,825

20,000Year on year
+ 278 million yen+ 7.3%

Operatingincome

4,103

3,860

3,000
Compared tooutlook+ 611 million yen+ 2.7%

10,000Compared tooutlook+ 243 million yen+ 6.2%

1,500

00FY ended March2017 (actual)

FY ended March2018 (outlook)

FY ended March2018 (actual)
Year on year
+ 233 million yen+ 6.7%

Ordinary
income3,492

FY ended March FY ended March FY ended March2017 (actual)2018 (outlook)2018 (actual)

3,640

Current net profit
attributable to owners ofparent

3,726

2,151

3,000

2,310

Year on year
+ 68 million yen+ 3.2%

2,219

2,000
Compared tooutlook+ 86 million yen+ 2.3%

1,500

1,000

Compared tooutlook- 91 million yen- 3.9%

00
FY ended March2017 (actual)

FY ended March2018 (outlook)

FY ended March FY ended March FY ended March2017 (actual)2018 (outlook)2018 (actual)

FY ended March2018 (actual)2

AIRPORT FACILITIES CO., LTD.

I. Outline of the consolidated financial statements
for fiscal year ended in March 2018

Unit: million yen-- By business segment --: Net sales (bar graph): Operating income (line graph)Real estate business

Area heating and cooling business

Water supply and drainage businessand other businesses

Year on year
(Net sales) + 818 million yen (+ 5.1%)(Operating income) + 359 million yen (+ 14.1%)

Year on year
(Net sales) + 8 million yen (+ 0.3%)(Operating income) - 108 million yen (- 9.5%)

Year on year
(Net sales) + 302 million yen (+ 13.0%)(Operating income) + 26 million yen (+ 22.1%)

16,131

16,950(16,452 )

4,000

3,200

(3,212)3,000

15,000

2,330

2,919
2,560

2,000
2,000

2,000

1,000

0

0
FY ended
March 2017(actual)FY ended
March 2018
(outlook)

FY ended
March 2018(actual)

1,034

0
FY ended
March 2018
(outlook)

(120)

500

0
FY ended
March 2017(actual)

100

122
1,000

(952)

1,000

148

1,000

1,143

(2,788)
5,000

200

1,500

3,000
10,0002,632(2,516)

3,208

FY ended
March 2018(actual)00
FY ended
March 2017(actual)FY ended
March 2018
(outlook)

FY ended
March 2018(actual)<Major factors for increase/decrease>[Net sales]- Improvement of the state of tenants moving in mainly at Haneda
Airport- All-year operation of JAL City Hotel (Haneda Asahi-Cho Hotel)- Increase in the sales of a subsidiary in Singapore[Operating income]- Increase due to the effect of increase in net sales[Net sales]- Steady performance of the sales of area heating and cooling in theoffshore area of Haneda Airport[Net sales]- Increase due to increased number of passengers using Haneda
Airport- Increase of water supply to various construction works within the
airport- Start of water supply and drainage business in New Chitose Airport[Operating income]- Decrease due to increase in electricity and gas prices and repair
expenses[Operating income]- Increase due to the effect of increase in net sales

3

AIRPORT FACILITIES CO., LTD.

I. Outline of the consolidated financial statements
for fiscal year ended in March 2018-- Financial condition -(Assets)(Liabilities)(Net assets)[Consolidated balance sheet]

Increased with the completion of solar power generation facilities and apartment houses
Decreased by the payment of long-term debts
Increased due to increase in the valuation difference of marketable securities attributable to market price accountingof securities and increase in retained earnings

FY ended March 2017

FY ended March 2018
Unit: million yen
Unit: million yen

Current
assetsNoncurrent
assets

19,21668,363Current
liabilities

8,556

Non-current
liabilities

25,608

Total liabilities

34,165Current
assetsNoncurrent
assets17,703(- 1,512)

70,258Non-current
liabilities

23,428

Total liabilities

Net assets

53,415

Total liabilities
and net assets

87,580Total assets

Net assets per share

995 yen

Net assets per share

Equity ratio

58.7%

Equity ratio

87,58010,050(+ 1,894)

Net assets

Total assets

Current
liabilities

4

87,961(+ 381)

Total liabilities
and net assets(+ 1,494)(- 2,180)

33,479(- 685)54,482(+ 1,067)

87,961(+ 381)

1,050 yen
59.4%
AIRPORT FACILITIES CO., LTD.

I. Outline of the consolidated financial statements
for fiscal year ended in March 2018-- Financial condition --[Consolidated cash flow]

Unit: million yen
FY ended
March 2017

Item
Cash flow from operations

FY ended
March 2018

Increased/
decreasedamount

3,024

7,147

4,122

△3,048△5,383△2,335

Cash flow from financial activities (△ shows expenditure)△137△2,909△2,772

Increase/decrease in cash and cash equivalents (△ shows decrease)△260△1,105△844

Cash and cash equivalents, beginning of fiscal year

5,974

5,713

△260

Cash and cash equivalents, end of fiscal year

5,713

4,608

△1,105

Cash flow from investments (△ shows increase)[Major factors for increase/decrease]
Cash flow from operations

Increase due to increase in net income before income taxes and progress in the collectionof business loans

Cash flow from investments(Compared from the previous term) Significant increase in expenditure due to obtaining
non-current assets including solar power generation facilities and apartment houses

Cash flow from financial activities

Expenditure due to repayment of debt and treasury stocks acquirement* Acquisition of treasury stocks on January 26, 2018 (number of acquired stocks: 1,924
thousand shares, acquisition value: 1,298 million yen)
Acquired stocks are all cancelled (cancellation date: February 14)

5

AIRPORT FACILITIES CO., LTD.

II. Forecast on the consolidated performancefor fiscal year ending in March 2019-- Key points --1. Increase in sales and income by improvement in tenant states and new
projects is anticipated
2. Net sales: 23.6 billion yen (+ 3.9% year on year)
Operating income: 4.1 billion yen (+ 1.9% year on year)
Net profit*: 2.2 billion yen (+ 3.2% year on year)
3. Try to ensure stable and sustainable returns to shareholders- Annual dividend: 14 yen (forecast), (interim dividend: 7 yen, year-end
dividend: 7 yen)
- Payout ratio (consolidated): 30.3% (forecast)）* Net profit: Current net profit attributable to owners of parent

6

AIRPORT FACILITIES CO., LTD.

II. Forecast on the consolidated performancefor fiscal year ending in March 2019

Unit: million yen-- Consolidated PL -Year on year
+ 899 million yen+ 3.9%Net salesYear on year
+ 77 million yen+ 1.9%

Operatingincome23,6904,103

22,791

4,180

20,0003,000
10,0001,500

00FY ended March 2018(actual)FY ended March 2019
(outlook)

FY ended March 2019
(outlook)

Current net profit
attributable to owners ofparentYear on year
+ 124 million yen+ 3.3%

Ordinary
income

3,726

FY ended March 2018(actual)Year on year
+ 71 million yen+ 3.2%

3,850
2,219

3,000

2,000

1,500

1,000

0

2,290

0
FY ended March 2018(actual)FY ended March 2019
(outlook)

FY ended March 2018(actual)７

FY ended March 2019
(outlook)
AIRPORT FACILITIES CO., LTD.

II. Forecast on the consolidated performancefor fiscal year ending in March 2019

Unit: million yen-- By business segment --: Net sales (bar graph): Operating income (line graph)Real estate business

Area heating and cooling business

Water supply and drainage business andother businesses

Year on year
(Net sales) + 915 million yen (+ 5.4%)(Operating income) + 274 million yen (+ 9.4%)

Year on year
(Net sales) - 28 million yen (- 0.9%)(Operating income) - 192 million yen (- 18.6%)

Year on year
(Net sales) + 19 million yen (+ 0.7%)(Operating income) + 1 million yen (+ 0.7%)

17,865

16,950

2,632
4,000

3,180

200

1,500

148

3,000

15,00010,000

3,208

3,193

2,919

2,000

1,000
1,034

100

842

0

0

1,000
500

1,000 1,000

5,000

149

2,000

3,000
2,000

2,651

0

0

0

0

FY ended March FY ended March2018 (actual)
2019 (outlook)

FY ended March FY ended March2018 (actual)
2019 (outlook)[Net sales]- Improvement of the state of tenants moving in (Haneda Airport)- All-year operation of new facilities (near Haneda, regional airports,
overseas)[Net sales]- Sales of area heating and cooling in the offshore area of Haneda Airport
decreased marginally* Calculated based on the average volume of supply in past three years[Net sales]- Stable increase in sales of water supply and drainage business(Haneda and New Chitose Airports)- All-year operation of solar power generation business (Heiwajima,
Ota-ku)[Operating income]- Increased partly due to increase in net sales[Operating income]- Decrease by anticipated increase in electricity and gas prices,
depreciation expense and repair expenses[Operating income]- Marginal increase partly due to increase in net sales

FY ended March2018 (actual)

FY ended March
2019 (outlook)<Major factors for increase/decrease>

8

AIRPORT FACILITIES CO., LTD.

III. Mid-term management plan
Mid-term management plan "Challenge to the next step"
Our mission

Changes in external
environment

Regions near
Haneda Airport

Haneda Airport* Formulated on October 27, 2016

Efforts in seven fields

Overseas

Regional airports

Unit: million yen⚫

Further improvement of efforts in Haneda Airport and nearby areas⚫

Business related to MRO, flight training, and procurement of aircraft parts⚫

Efforts based on collaboration with our business
partners- Creating high added value in the cargobusiness

Efforts related
to overseas
demands in
Asia and otherregions

Net sales

Net sales

Operatingincome- Excellent urban development

FY ended March 2016(actual)- Leasing of movable properties

FY ending March 2019
(target)Efforts to aim for expanding the area of business--

Operation of hotelbusiness related toaviation/airports

Year

Business related to the supply of renewableenergy related to airports- Self-manufacturing and increase efficiency in terms of costs⚫

⚫

Operatingincome- Leasing of movable properties⚫

⚫ Efforts related tochanging
businesses inregional airports

Business related tobusiness jets

９

ActualTargetMarch 2016

March 2017

March 2018

March 2019

Net sales

20,69821,65022,07022,540Operatingincome

2,944

3,550

3,800

3,960

EBITDA +recovery

5,176

6,100

6,480

7,020

Current net
profit

1,935

2,140

2,160

2,270

AIRPORT FACILITIES CO., LTD.

III. Mid-term management plan
Unit: million yen

Mid-term management plan "Challenge to the next step"* Formulated on October 27, 2016

Performance of FY ended March 2017 and FY ended March 2018
⇒ Both net sales and income exceeded the numerical targets：Net sales：Operating income

Both net sales and operating income are expected to surpass the target also in FY ending March 2019

：EBITDA + recovery[Numerical targets and actual performance (forecast on performance)]

21,111
5,360<Compared tonumerical target>+0.5％

21,65020,69822,070<Compared tonumerical target>
+3.3％

6,480

6,100

22,540<Compared tonumerical target>
+5.1％

100

7,020

80

5,170

60

2,944

3,550

Forecast on
performance 40
4,180

Actual4,103Actual
3,825

3,164

Forecast on
performance120
23,690

Actual
22,791

Actual21,662<Compared tonumerical target>
+7.7％

3,800

<Compared tonumerical target>
+7.9％

3,960

20

<Compared tonumerical target>
+5.5％

0

FY ended March 2015

FY ended March 2016

FY ended March 2017

FY ended March 2018

FY ended March 2019

<Mid-term income and expenditure financial plan>
While contributing to the development of aviation, we will implement active investment that surpasses the cash flow, establish a healthyfinancial base and growth in profits as a foundation, and will aim to return profit to our shareholders in a continuous and sustainable
manner in the future, exceeding the payout ratio of 30%.
10AIRPORT FACILITIES CO., LTD.

III. Mid-term management plan
<Changes in the number of inbound passengers and future target>
The number of inbound passengers is continuously increasing, reaching 28.69 million in 2017 (+ 19.3% from theprevious year)
The national government sets a numerical target of "40 million in 2020" and "60 million in 2030"

Enhancement of airport functions is progressing mainly in airports in the Tokyo metropolitan area
Increase of aviation demand along with increase in the number of inbound passengers is expected tocontinue
Unit: 10,000 people<Changes in the number of inboundtravelers from abroad>

6,000

6,000
5,000

4,000
4,000
2,869

3,000

2,403

Target

1,974
2,000
1,000

836

1,036

1,341

0
2012

2013

2014

2015

2016

2017

2020

2030

Source: Prepared based on data cited from Japan National Tourism Organization (JNTO)* Figures for 2020 and 2030 are governmental targets

Source: Website of Prime Minister's Office (http://www.kantei.go.jp/jp)
Partly cited from the Tourism Vision to Support the Future of Japan

11

AIRPORT FACILITIES CO., LTD.

III. Mid-term management plan-- Efforts in regions near Haneda Airport -Provides apartment houses along the railway line connected to Haneda Airport (Keikyu Airport Line) for
those working at the airport
Development of facilities thus far (actual)

New!

Apartment house for ANA Group is newly completed in Kawasaki-Daishi[Outline]<Outside shot><Sky Residence Minami-Kamata>(Completed in November 2011)(Name):Sky Residence Kawasaki-Daishi(Location):

Nakaze, Kawasaki-ku, Kawasaki
City, Kanagawa Prefecture

(Use)

：

Apartment house (29 dwelling units)(Completion date)：February 2018<Sky Residence Omori-Higashi>(Completed in December 2013)

New!

Acquired apartment house in Minami-Kamata, Ota-ku[Outline]<Sky Residence O-Torii>(Completed in November 2014)<Maison Haneda>(Acquired in January 2016)(Name):The Blue 8(Location):

Minami-Kamata, Ota-ku, Tokyo

(Use)

：

Apartment house (33 dwelling units)Store(Completion date)：

March 2018

<Outside shot>

12

AIRPORT FACILITIES CO., LTD.

III. Mid-term management plan
<Enhancement of aviation network in and out of Japan for regional airports>
Improvement of aviation network for creating a flow of people towards local regions is required[Domestic flights] Completion of the "corridor for vitalizing local regions"; [International flights] Promotion of the offering ofservice by LCC, etc. in regional airports, are required respectively

Reinforcement of the functions of airports other than in the Tokyo metropolitan area that serves as a base isessential in order to achieve the goals set forth in the tourism vision

Source: Website of the Ministry of Land, Infrastructure, Transport and Tourism (http://www.mlit.go.jp/)
Prepared by processing the "Efforts for Inbound Expansion in Regional Airports" February 2017 (Japan Civil Aviation Bureau, MLIT) (http://www.mlit.go.jp/common/001175634.pdf)

13

AIRPORT FACILITIES CO., LTD.

III. Mid-term management plan-- Efforts in regional airports -Provide facilities that fulfil the needs of aviation operators in regional airports

New!

[Outline of facilities]

List of facilities provided (from April 2017 to March 2018)
１

１

2(Name)

Sendai Airport No.3 hangar for small
aircraft(Use)

Hangar for news helicopters(Tenant)

All Nippon Helicopter Co., Ltd. (ANH)(Name)New Chitose Airport hangar for GSE
vehicles(Use)

Hangar for GSE vehicles(Tenant)

SAS Co., Ltd.

(Name)

Kagoshima Airport simulator building(Use)

Facility for crew training(Tenant)

Japan Air Commuter Co., Ltd. (JAC)(Name)

Kitakyushu Airport hangar for aircraft
maintenance(Use)

Hangar for aircraft maintenance(Tenant)

Mitsubishi Heavy Industries, Ltd.

2

<Sendai Airport>

3<New Chitose Airport>
3

44<Kagoshima Airport><Kitakyushu Airport>

14

AIRPORT FACILITIES CO., LTD.

III. Mid-term management plan
<Current demands for pilots and forecast on future aviation demands>
Concerns on the shortage of pilots due to the rapid expansion of LCC business and the mass retirement of pilots
Increase in pilot demands mainly in Asia, in line with increase global aviation demand

Increase in demands for pilot training facilities, etc. due to increase in aviation demand and the needs to resolve theshortage of pilots in and out of Japan

Source: Website of the Ministry of Land, Infrastructure, Transport and Tourism (http://www.mlit.go.jp/)[Left] Prepared by processing the "Efforts for Requests and Securing of Pilots, Mechanics, etc." August, 2016 (Japan Civil Aviation Bureau, MLIT) (http://www.mlit.go.jp/common/001141511.pdf)[Right] Prepared by processing the "Current State and Issues Related to Crews in Japan" November 2013 (Japan Civil Aviation Bureau, MLIT) (http://www.mlit.go.jp/common/001019364.pdf)

15

AIRPORT FACILITIES CO., LTD.

III. Mid-term management plan-- Providing pilot training facilities (domestic and overseas) -Year and≪パイロット訓練施設
monthName of the facility
提供実績≫

Maximum
no. ofaircraft tobe stored

Provided airports

Provided to

2002

3

Technical Center No. 1 and 2

19

Tokyo International Airport

Japan Airlines Co., Ltd.

2008

12

Comprehensive Building No. 5

2

Tokyo International Airport

Flight Safety International Japan K.K.

2012

2

Comprehensive Building No. 7

2

Tokyo International Airport

panda Flight Academy Inc.

2012

8

Kitakyushu Airport Training Center

1

Kitakyushu Airport

Star Flyer Inc.

2014

2

Maintenance Center Annex

5

Tokyo International Airport

Skymark Airlines Inc.

2016

4

Pilot Training Facilities

10

Singapor Seletar Airport

Rented to: Airbus Group Singapore
User: Airbus Asia Training Centre (AATC)

2016

11

Maintenance Center Annex

1

Tokyo International Airport

Flight Safety International Japan K.K.

2017

4

Large-sized hangar

3

Tokyo International Airport

All Nippon Airways Co., Ltd.

2018

2

Kagoshima Airport simulator buidling1

Kagoshima Airport

Japan Air Commuter Co., Ltd.

Technical Center No. 1 and 2 (Tokyo International Airport)

Comprehensive Building No. 5 (Tokyo International Airport)

Comprehensive Building No. 7(Tokyo International Airport)

Maintenance Center Annex(Tokyo International Airport)

Pilot training facility (Singapore Seletar Airport)

Large-sized hangar (Tokyo International Airport)

16

Kitakyushu Airport Training Center (Kitakyushu Airport)

Kagoshima Airport simulator building(Kagoshima Airport)

AIRPORT FACILITIES CO., LTD.

III. Mid-term management plan-- Overseas business development (Singapore, Canada) -Aviation-related facilities are provided mainly to Airbus Group<Singapore Seletar Airport> *AIRPORT FACILITIES ASIA PTE.LTD. was founded to develop business
Malaysia
Singapore
Seletar Airport

Singapore Changi
Airport<Hangar><Pilot training facility>* In addition, engine maintenance factory, simulators, etc. are provided<Canada Langley Airport> *AFN PROPERTIES LTD. was founded to develop businessN e w ! (Started providing in October 2017)
Great Slave Lake

VancouverCoquitlam

Develop businessoverseas, where aviation
demand is continuously
increasing

BurnabyRichmond
Delta

SurreyLangleyWhite Rock

Langley Airport
CanadaAbbotsford

U.S.A.

<Helicopter maintenance facility>

17

AIRPORT FACILITIES CO., LTD.

III. Mid-term management plan-- Efforts to expand business area -Active engagement in solar power generation business<Solar power plants (facilities) of our company><Honsanrizuka Solar Power Plant (Narita)>(Anual power generation): Approx. 800,000 kWh(Operating started in) Ocober 2013

New!

* In addition to utilizing idle lands and hangar (rooftop), power generation is also implemented atvenues outside the airports<Kagoshima Airport Hangers No.1 and 2>(Annual power generation): Approx. 300, 000 kWh(Operation started in) March 2014

<Gifu Mizunami Solar Power Plant>(Annual power generation): Approx. 1,600,000 kWh(Operation started in) January 2016

Solar power generation facility on the rooftop of TRC Logistics Building B was completed andstarted operation in January 2018
[Outline](Location)

Tokyo Ryutsu Center "Logistics Building B" rooftop(Panels installed)

8,960 panels (one of the largest-scale facilities in central Tokyo)(Anual power
generation)

Approx. 2,500,000 kWh (equivalent to the annual consumption of 620 households)

Continuously promote business with environmental and social considerations,while focusing on ESG including the reduction of CO2 and energy saving
18

AIRPORT FACILITIES CO., LTD.

IV. Topics-- Hotel business -Aim for further expansion of business through investment in new hotels in Kyoto

New!
In addition to providing hotels near Haneda Airport, it is scheduled to acquire five new hotel buildings in Kyoto, where international
tourism demand is notableName： ENSO ANGO
* Dispersed hotel with five widely spread buildings

Outline of theproperty： ■ENSO ANGO Fuyacho-Dori II
No. of guest rooms: 86
Total floor area: 3,532㎡

Shijo-DoriHankyu Kyoto Main Line

Shijo Station■ENSO ANGO Tominokoji-Dori II
No. of guest rooms: 75
Total floor area: 2,834㎡

Subway Karasuma Line■ENSO ANGO Yamatooji-Dori I
No. of guest rooms: 23
Total floor area: 0616㎡■ENSO ANGO Fuyacho-Dori I
No. of guest rooms: 16
Total floor area: 0538㎡： 229

Leased to:Operation： Global Hotel Management Inc.
Ango Hotels Inc.

Complete by:

Scheduledinauguration： October 15, 2018 (scheduled)

ENSO ANGO Fuyacho-Dori I[16 rooms]

ENSO ANGO YamatoojiDori I [23 rooms]

ENSO ANGO TominokojiDori I [29 rooms]■ENSO ANGO Tominokoji-Dori I
No. of guest rooms: 29
Total floor area: 0862㎡

Total no. of
guest rooms

Kawaramachi Station

Karasuma Station

Gojo Station

ENSO ANGO FuyachoDori II [86 rooms]

ENSO ANGO TominokojiDori II [75 rooms]

Gojo-DoriTo Kyoto Station<Location map>

Global Hotel Management Inc.

The hotel brand is "ENSO ANGO"⇒ Collective name for five hotel buildings on Fuyacho-Dori, Tominokoji-Dori, and Yamatooji-Dori in thearea between Shijo Dori and Gojo Dori at the heart of Kyoto City, where Kyoto-style traditional merchanthouses once stood⇒ They all have commonly simple exteriors that harmonize with the surrounding townscape and diverse
facilities and guest room types.
⇒Allowing guests to use all facilities, it fuses the hotel functions as a whole, by also having connection withthe town

End of June, 2018 * Date when lease contract starts* "ENSO" ⇒"circle drawn in Zen”: symbol to face the truth"ANGO" ⇒"intense training for students of Zen": word that implies finding in one's true mind
"ENSO ANGO" ⇒ people and people, action and events: having infinite possibilities, that brings various encounter and ties withothers* In order of facilities with more guest rooms

19

AIRPORT FACILITIES CO., LTD.

IV. Topics<Exterior an interior (guest room) of the hotel> * conceptual images<ENSO ANGO Fuyacho-Dori II><ENSO ANGO Fuyacho-Dori II><ENSO ANGO Tominokoji-Dori I><ENSO ANGO Fuyacho-Dori I><ENSO ANGO Yamatooji-Dori I>

20

AIRPORT FACILITIES CO., LTD.

IV. Topics-- Development of the Zone 1 of the former Haneda Airport Ground (Phase I) -Promote the development and operation of bases for leading-edge industry andfor the transmission of "Cool Japan"New!
Dated May 9, 2018 Business contract was concluded between "Haneda Mirai Development Corporation" and the Ota-ku government⇒ The development and operation of bases for leading-edge industry and for the transmission of "Cool Japan" started with a fixedterm lease for 50 years (scheduled)
Showajima Station<Outline of the plan>

Haneda Airport
International Terminal

Haneda Mirai Development Corporation (Note)

Passenger Terminal No. 1

Seibijo Station
Haneda Airport
Terminal 2 Station：

Parts of Haneda-Kuko 1 cho-me and 2 cho-me, Ota-ku, Tokyo(Transportation)：

Directly connected to the Tenkubashi Station of Keikyu Airport Line and Tokyo Monorail(Site area)：

Approx. 5.9ha：

Approx. 125,400㎡(Major use)：

Research and development facilities (laboratory, large-sized office), research center on
advanced medical care, convention hall, event hall, facilities to experience Japanese culture,eating and drinking facilities, accommodation facilities for research and training, hydrogen
refueling station, etc.
Kajima Corporation, Daiwa House Industry Company, Limited(Constructor)：

Kajima Corporation, Daiwa House Industry Company, Limited(Schedule)：

Started construction in the autumn of 2018
Open to the town (inauguration of some preceding facilities) in 2020
Grand opening in 2022

Tenkubashi
Traffic square

Passenger Terminal No. 2

Tenkubashi Station

Haneda Airport
Domestic Terminal

Phase I Project Site [Opento town in 2020, grandopening in 2022]

Tenkubashi Station(Keikyu, Tokyo Monorail)

City planning park

(Total floor
area)

：

Zone 1 of the former
Haneda Airport
GroundHaneda Airport
International Terminal

Sangyodoro
Station(Designer)

Haneda Airport
Terminal 1
Station
Haneda Airport
International Terminal
Station
Haneda Access Road
[completed in FY 2020]

Anamori-Inari
Station(Location)：

Otorii Station(Project
implementing
body)

Zone 1 of theformer Haneda
Airport GroundKojimashinden Station

King Skyfront(Tonomachi, Kawasaki City)

Zone 2 of the former Haneda
Airport Ground (accommodationand multiple business facilities)(inaugurated in 2020)

Phase I Project Site

Traffic square
Tenkubashi Station

City planning park, etc.

<Bird-eye view of the entire facility>* The outline of the plan and rendering may be subject to change in the future.

(Note) Shareholding companies of Haneda Mirai Development Corporation (in order of the Japanese syllabary): Kajima Corporation (representative company), Airport Facilities Co., Ltd., Keikyu Corporation, Daiwa
House Industry Company, Limited, Tokyo Monorail Co., Ltd., Japan Airport Terminal Co, Ltd,
Nomura Real Estate Partners Co., Ltd., East Japan Railway Company, Fujifilm Corporation

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AIRPORT FACILITIES CO., LTD.

Disclaimer
Notice■This document is not for solicitation for investment.
■Future expectations are based on information that is currently available. The result may differ
according to changes in business environment and other factors.
■We ask that important decisions on investment, etc. are made at the user's own discretion.
This document is also available at our corporate website.
http://www.afc.jp/

Inquiries
Public Relations Office,Airport Facilities Co., Ltd.
TEL

： 03-3747-0253

FAX： 03-3747-0225

E-MAIL ： afc@afc.jp
AIRPORT FACILITIES CO., LTD.