Resorttrust : Financial results Presentation For the 6-month Period Ended September 30, 2025

Financial results Presentation

For 6-month Period Ended September 30, 2025

"Sanctuary Court Awajishima Island Palace Resort" （Started Membership Sales on June 20, 2025）

*The pictures above are conceptional drawings and for illustrative purposes only.

Resorttrust, Inc. （Securities code 4681）

2Q FY2025 Financial Summary

2Q FY2025 Financial Summary RESORTTRUST GROUP

1. Consolidated net sales and income increased, marking record-high net sales, operating

   income, and ordinary income for the six-month period.

   *Net sales for three consecutive period and operating income for two consecutive period.

   2Q FY2025: Net sales 110.9 billion yen and Operating income of 12.4 billion yen

   ・Hotel Operations saw a significant increase in income compared to the same period of the previous fiscal year. Occupancy and unit prices exceeded the previous period and performance remained strong. In addition, profitability improved due to the annual membership fee revisions from January 2025, the revision of fees charged for hotel rooms at some facilities, and food and beverage price revisions.

   ・Medical Operations marked record-high sales and segment income for 2Q for the three consecutive period, continuing to exhibit strong

   performance.

2. Membership sales: Contract volume for the six-month period reached a record high for the five consecutive year.

   2Q FY2025: Contract Values of Membership 69.0 billion yen: Total for Hotel, Medical, and Golf

   ・Hotel membership contract value totaled 64.7 billion yen, surpassing the record high attained for the same period of the previous fiscal year by approximately 17%.

   ・New sales properties remained strong with sales centered on the SANCTUARY COURT series.

   *Sanctuary Court Kanazawa (Started Membership Sales in March): 37.3 billion yen, Sanctuary Court Awajishima (Started Membership Sales in June): 15.4 billion yen

   ・Medical membership contract volume reached 4 billion yen, resulting in strong performance close to the 4.2 billion yen attained for the same period of the previous fiscal year. The performance in the same period of the previous year benefited from the start of sales of new memberships.

3. Full-year forecasts revised upwards and record highs expected in net sales and all income items.

   FY2025 revision target: Net sales of 260.0 billion yen and Operating income of 29.0 billion yen

   ・In addition to strong performance in the first half of the fiscal year, the company expects to record revenue resulting from the opening of SANCTUARY COURT NIKKO in 4Q during the second half of the fiscal year. All three operations are expected to remain stable, and the company expects to reach new record highs in consolidated net sales, operating income, and ordinary income for three consecutive years.

4. Dividend forecasts (interim and year-end dividends) revised upwards and record-high dividend expected for the full year.

・The interim dividend will be 17 yen, up by 1 yen, and the year-end dividend is planned to be 17 yen, up by 1 yen, for an annual dividend of 34

Progress of Hotel Membership Sales in Stages

RESORTTRUST GROUP

【Trends in hotel contract volume (by quarter)】・・・The hotel contract volume has been in a new incremental stage since FY2021,

and the base volume further increased from the previous period.

(Changes in graph color over time indicate progress of the sales in stages)

（billion yen）

the COVID-19

crisis

「Kanazawa」 Start selling Membership

*The effect of the sales will mostly be recorded in the next 1Q.

4Q

3Q

2Q

「Laguna」

Start selling membership

1Q

「Yokohama」 Start selling membership

「Takayama」 Start selling membership

「Nikko」 Start selling membership

「Biwako」 Start selling membership

「Yatsugatake」 Start selling membership

「Awajishima」 Start selling Membership

*The effect of the sales will mostly be recorded in the 2Q.

• Level-up by revitalizing sales of existing properties and effects of price hikes

(The second half is forecast)

• Development of the SANCTUARY COURT series and cultivation of corporate demand

• Revaluation of "membership" and acceleration of digital use during the COVID-19 crisis

Continuous Growth of Medical Membership Sales

RESORTTRUST GROUP

【Trends in HIMEDIC contract volume (by quarter)】・・・In addition to stable and continuous growth for some time, the HIMEDIC

（billion yen）

contract volume has increased while incorporating the needs of society.

(Changes in graph color over time indicate progress of the sales in stages)

the COVID-19

crisis

Tokyo Nihonbashi

4Q Course

Start selling

3Q membership

Osaka Nakanoshima Course

Start selling membership

Yokohama Bay Course Start selling membership

2Q

Midtown East Course Start selling

1Q membership

• Development of new locations, introduction of well-being medical examinations, and pricing of new products

• Growing interest in underlying disease and prevention during the COVID-19 crisis

• Continuous enhancement and spread of group synergy in line with an increase in group membership

(The second half is forecast)