Mongolia Growth Group Ltd. · TSXV:YAK.H
Mongolia Growth — Investor Presentation (May 2013)
20 slides from Mongolia Growth's investor presentation, May 2013
Slide 1: Property Presentation
Property Presentation May 2013
Slide 2: Legal Disclaimers
Legal Disclaimers This is not an offer to sell or a solicitation of an offer to purchase securities looking statements are typically identified by terminology such as “may,” by Mongolia Growth Group (the “Company”). Any such offer or “will,” “should,” “expect,” “anticipates,” “plans,” “intends,” “be
Slide 3: Legal Disclaimers - Forward Looking Statements
Legal Disclaimers Forward Looking Statements exploration, production and development, including the risks of obtaining necessary licenses and permits; diminishing quantities or grades of This document, together with any documents incorporated by reference reserves; competition; loss of key employees
Slide 4: Mongolia
Mongolia Ulaanbaatar § Land area: 1.56m sq.km § 19th largest country in the world § Capital: Ulaanbaatar 4
Slide 5: Ulaanbaatar City Map
Ulaanbaatar City Map Mountains City Is Constricted To Peace Avenue Is Only Downtown The North And South Main East-West Road By Mountains Mountains Airport Ulaanbaatar is constricted by mountains to the north and the south A single 2-lane east-west road constricts movement and focuses all development
Slide 6: View of Downtown UB
View of Downtown UB ad Ring Ro Gandan New UN Ger District Building North Parliament o r e Central tow n C Down Business District enue Peace Av Seoul Street 6
Slide 7: MGG Property Portfolio
MONGOLIA —SROWTH GROUP MGG Property Portfolio a (ar tii Ses b
Slide 8: MGG Property Locations
MGG Property Locations g Road Small Rin nt ORE Parliame W N TOWN C CENTRAL DO BUSINESS enue Peace Av DISTRICT Stre et Seoul Each property location is designated by a pink dot. 2000 feet 500 meters 8
Slide 9: MGG Portfolio Breakdown
MGG Portfolio Breakdown As of April 30, 2013 Type # of # of At Cost % At Cost Meters Properties Residential 2,200 18 2.8B MNT 6.1% Retail 6,502 48 19.4B MNT 40.7% Office 5,231 6 10.1B MNT 19.2% Redevelopment 14,062 6 16.5B MNT 34.0% Total 27,995 78 48.9B MNT 100% All data as of April 30 , 2013. Perc
Slide 10: MGG Real Estate Breakdown
MGG Real Estate Breakdown As of April 30, 2013 Retail 21.3% Redevelopment 45.1% Residential Office 6.8% 26.8% All data as of April 30, 2013. Percentages are calculated based on property purchase costs in MNT. 10
Slide 11: MGG Acquisition Growth Chart
MGG Acquisition Growth Chart As of April 30, 2013 MNT 50,000,000,000 45,000,000,000 40,000,000,000 35,000,000,000 30,000,000,000 Redevelopment 25,000,000,000 Office Space Retail Space 20,000,000,000 Residential 15,000,000,000 10,000,000,000 5,000,000,000 0 All data as of April 3 , 2013. Total proper
Slide 12: MGG Property Usage
MONGOLIA GROWTH GROUP
Slide 13: MGG Property Usage Breakdown
MGG Property Usage Breakdown As of April 30, 2013 3.8% Rented 5.5% Redevelopment 2.0% 49.9% Renovation 4.9% For Sale Vacant Corporate Use 33.8% All data as of April 30, 2013. Percentages are calculated based on property values. For the purpose of this chart, MGG’s insurance subsidiary, Mandal Daatga
Slide 14: MGG Lease Breakdown
MGG Lease Breakdown As of April 30, 2013 Retail Office Residential Total 5 Years 21.6% 0.0% 0.0% 13.2% 3 Years 23.3% 36.6% 0.0% 25.7% 2 Years 23.0% 24.8% 3.0% 22.1% 1 Year 32.1% 38.6% 97.0% 39.0% All data is presented in MNT. Percentages are calculated based on the amount of rent collected. 14
Slide 15: Occupancy Rates
Occupancy Rates As of April 30, 2013 Retail Office Residential Total Occupancy 94.3% 79.2% 96.4% 93.8% rate Percentages are calculated based on the amount of rent collected in relation to the total rentable properties. 15
Slide 16: Monthly Rental Revenue
Monthly Rental Revenue As of April 30, 2013 MNT 250,000,000 200,000,000 150,000,000 Redevelopment 100,000,000 Office Retail 50,000,000 Residential 0 All data as of April 30, 2013 is presented in MNT and includes VAT received. MGG’s insurance subsidiary, Mandal Daatgal, has paid 7,422,328 MNT monthly
Slide 17: Tenant Breakdown
Tenant Breakdown As of April 30, 2013 Types of Tenants % of rent # of Tenants Restaurants/Pubs/Cafes 27.1% 21 Offices 32.2% 18 Services 9.5% 13 Retail Stores 14.9% 13 Banks 4.7% 2 Cell Phone Stores 1.7% 1 Other Commercial and Office 2.6% 15 Residential 7.3% 12 Total 100.0% 95 The percentage of tenan
Slide 18: Rent Breakdown
Rent Breakdown As of April 30, 2013 Type Average Yield1 % of Rent Total Residential 10.1% 7.3% Retail 8.9% 52.7% Office 13.2% 30.7% Redevelopment 1.5% 9.3% Total 12.2%* 100% 1 Average yield is calculated as annual rent received as a percentage of total property acquisition cost (including capital ex
Slide 19: Conclusion
Conclusion According to the International Monetary Fund, Mongolia is expected to be one of the fastest growing economies in the world over the next decade. We want to leverage that growth. 19
Slide 20: Contact
Contact For more information please visit: MongoliaGrowthGroup.com or contact: info@mongoliagrowthgroup.com 20
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