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April 2018 Monthly Report

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Number of Visitors (thousands) Utilization Rate1
  Actual YoY
Change2
3 Year
Average
Change3
Actual YoY Change
Percentage
Point (ppt)4
3 Year
Average
Percentage
Point (ppt)
Change5
Apr 524 +1.3% +4.8% 83.2% +1.0 ppt +3.8 ppt
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
TOTAL 524 +1.3% +4.8% 83.2% +1.0 ppt +3.8 ppt
1Q
2Q
3Q
4Q

All of the above information are obtained from Accordia Golf Co., Ltd. as the manager of the 89 golf courses (including golf course related assets relating to such golf courses) located in Japan in the portfolio (the "Initial Portfolio") of Accordia Golf Trust ("AGT"). The information is on a best estimates basis and unaudited.

In April 2018, the number of players was 524 thousand and utilisation rate was 83.2%

Appendix: 3 Year Average6

  Number of Visitors (thousands) Utilization Rate
Apr 500 79.4%
May 585 89.1%
Jun 508 80.3%
Jul 522 79.8%
Aug 505 77.4%
Sep 495 78.5%
Oct 519 79.5%
Nov 504 80.8%
Dec 471 76.1%
Jan 350 65.9%
Feb 333 65.3%
Mar 460 74.9%
1Q 1,593 82.9%
2Q 1,522 78.6%
3Q 1,494 78.8%
4Q 1,143 68.7%

Note: Data calculated is based on 89 golf courses in AGT's portfolio

  1. Utilization Rate = Total number of players per 18 holes / (Total operating days x 50 (flights) x 4 (persons)). Total operating days exclude closed days under specific circumstances such as typhoon and snow, among other factors
  2. Year-on-Year (YoY) Change = (Current month data - corresponding month of the previous year) / corresponding month of the previous year
  3. 3 Year Average Change = (Current month data – previous 3 Year Average) / previous 3 Year Average
  4. 3 Year-on-Year (YoY) Change Percentage Point (ppt) = Current month data - corresponding month of the previous year
  5. 3 Year Average Percentage Point Change = Current month data – previous 3 Year Average
  6. 3 Year Average = Average data of the corresponding month(s) of the previous 3 years