Mivtach Shamir Holdings Ltd. · TASE:MISH
Mivtach Shamir — Investor Presentation (June 2024)
28 slides from Mivtach Shamir's investor presentation, June 2024
Slide 1: Mivtach Shamir Holdings Investor Presentation June 2024
Mivtach Shamir Holdings Investor Presentation June 2024 Mivtach Shamir Holdings Investor Presentation
Slide 2: Legal Disclaimer and Forward-Looking Information
Legal Disclaimer and Forward-Looking Information This presentation was prepared by Mivtach Shamir Holdings Ltd. (the "Company") for informational purposes only. It does not constitute an offer to purchase securities, nor is it an invitation to make such offers, or a solicitation in connection with a
Slide 3: Introduction
INTRODUCTION 30+ years ILS 1.6 B value creation equity Investing in stable sectors with consistent, growing in the capital market 88% of unconsolidated 1 cash flow and technological innovation balance sheet Local operations are expanding, with activities in key global markets 40+ ILS 520 M Financial
Slide 4: Our Business Segments
Our Business Segments Leveraging our business expertise to identify trends, discover opportunities, and build a balanced portfolio Energy Real Estate Finance Technology Mivtach Shamir Holdings Investor Presentation 4
Slide 5: Business Segments - Detailed
Business Segments - Detailed Energy Real Estate Finance Technology Natural Gas Hod Hasharon Towers, IL Menif Financial Services1 Lendbuzz • Alon Tavor Power Plant • Kesem Energy Hamenofim, Herzliya, IL Finergy Capital Supplant Renewable Energy & Energy HaYetzira, Ramat Gan, IL Stream Elements Storag
Slide 6: Energy
Energy Real Estate Finance Technology Mivtach Shamir Holdings Investor Presentation 6
Slide 7: Energy Portfolio
Energy Portfolio 585MW 230MW 780MW Future In Operation Under Construction Combined Cycle Natural Gas Peaker Plant Under Development Kesem Energy Development Power Plant Alon Tavor Combined Cycle Power Alon Tavor – Combined Cycle Alon Tavor Plant Power Plant in adjacent land plot under development op
Slide 8: Alon Tavor MRC
Alon Tavor MRC The first power plant acquired from Israel Electric Corporation (IEC) 33.3% 33.3% Rapac Mivtach 585MW operational Energy Shamir Located in the Alon Tavor Industrial Park in the Jezreel Valley, Israel, the facility is powered by natural gas and diesel (secondary emergency fuel). It pro
Slide 9: The New Peaker
The New Peaker Alon Tavor MRC Technology: A new power plant using conventional open cycle technology (Peaker), powered by natural gas Expected Capacity: Approx. 230MW Status: Advanced stages of construction Expected Operation Date: H2 2024 Mivtach Shamir Holdings Investor Presentation 9
Slide 10: Kesem Energy Power Plant
Kesem Energy Power Plant 23.5% 53% Development plan approved Givaat Mivtach Hashlosh Shamir Holdings 780MW under development Developed as part of a national infrastructure program (No. 98), ratified by the Israeli government on May 28, 2023 Strategically positioned in an underutilized area, this pro
Slide 11: ILS 2.5 B in New Renewable Energy Activity
ILS2.5B in New Renewable Energy Activity Solar PV Projects Development across thousands of dunams in northern and southern Israel, in collaboration with leading Israeli energy companies Energy Storage Projects An advanced-stage project valued between ILS 300-500 million, with additional projects in
Slide 12: 470 MW within the market model
Solar PV and Energy Storage In partnerships with 3rd parties 470MW within the market model 250MW ground solar project in northern Israel Spanning ~2,000 dunams for Solar PV and Energy Storage, in collaboration with 8 local villages 220MW solar project with a statutory plan Spanning approximately 1,5
Slide 13: Energy Storage
Energy Storage Land potential (dunam) Example: North Project 0-1,000 90MW / 400MWh 1,000-3,000 3,000-6,000 6,000-9,000 More than 9,000 Up to 20 dunams zoned for industry adjacent to an Location with signed agreements from Electrical substation , within Noga (Israel’s landowners Independent System Op
Slide 14: Biogas
Biogas Development of biogas projects in partnership with 3rd parties, utilizing advanced technology to process organic and agricultural wastes, including animal manure, plant debris, and organic refuse, aligning with circular economy principles. Commercial Aspects Electricity Production: Fixed rate
Slide 15: Real Estate
Energy Real Estate Finance Technology Mivtach Shamir Holdings Investor Presentation 15
Slide 16: Hod Hasharon Towers
Hod Hasharon Towers 15.3% 42.3% Tamir and Mivtach Mayzar Shamir Holdings 42.3% Ashtrom Properties Financial Summary (In Millions ILS) Book Value2,1 1,084.5 high-tech 5 72,000 1,700 and pharma Debt (fair value)2 419 office buildings square meters parking spots 2023 rental income2 66.3 tenants 2023 ma
Slide 17: Hamenofim Project, Herzliya
Hamenofim Project, Herzliya Hamenofim Project, Herzliya Hamenofim 3-5, Herzliya Pituach Value appreciation potential: Office, commercial, and residential building project1 Total area of ~5.2 dunams Mivtach Shamir rights: 52% of all office rights 56% of all commercial rights Status: Under constructio
Slide 18: Hamenofim Project, Herzliya
Hamenofim Project, Herzliya Mivtach Shamir Holdings Investor Presentation 18
Slide 19: HaYetzira Project, Ramat Gan
HaYetzira Project, Ramat Gan 2 HaYetsira St., Ramat Gan 20% of land rights are held by Ashtrom Properties. ~50,000 square meters of office and commercial. Total area of ~2.5 dunams Prime Location: Centrally situated in the Bursa complex, next to Abba Hillel St.17 and near the Arlozorov train station
Slide 20: Mivtach – KIN
Mivtach – KIN 30% 70% Real Estate investments in Canada KIN CAPITAL PARTNERS Mivtach Shamir YORK 2 3 5 4 1 TORONTO Mivtach Shamir Holdings Investor Presentation 20
Slide 21: Mivtach – KIN Portfolio
Mivtach – KIN Portfolio: 2.Shops on Steeles 4.Weston Beauty Blocks 3.3M SF, projected exit: 2026 366k SF, projected exit: 2028 1. Church & Gerrard 3.Rutherford 5.Bloor & Jarvis 312k SF, projected exit: 2025 2.48M SF, projected exit: 2026 334k SF, projected exit: 2029 Mivtach Shamir Holdings Investor
Slide 22: Finance
Energy Real-Estate Finance Technology Mivtach Shamir Holdings Investor Presentation 22
Slide 23: Menif Financial Services Ltd
Menif Financial Services Ltd 30.46% 49.03% Discount Mivtach Bank, Clal Shamir A leading company providing mezzanine financing for Insurance and other equity to developers and contractors in the construction stockholders4 sector for over 25 years. Traded on the Tel Aviv Stock Exchange since 2020 (sym
Slide 24: Finergy Capital
Finergy Capital Texas based Finergy Capital is a provider of flexible capital to independent oil and gas producers for acquisitions and development Finergy fund producers through the purchase of volumetric production payments (VPPs), which gives producers numerous benefits versus other forms of fina
Slide 25: Technology
Energy Real Estate Finance Technology Mivtach Shamir Holdings Investor Presentation 25
Slide 26: Proven track record in technology sector investments
Proven track record in technology sector investments Three decades of expertise in identifying high-impact investments and successfully guiding them to exit A portfolio of 16 exciting and promising technology companies, with the most notable being: The company continues to grow rapidly and increase
Slide 27: Committed to value creation
Committed to value creation 1 2 3 Focusing on growing sectors Balanced portfolio Financial resilience Identifying investment opportunities Stable and growing cash flow Maintaining a high level of liquidity and creating value from solid investments, alongside directed towards continued investment in
Slide 28: Thank you!
Thank you! For more details: Limor Avidor, Deputy CEO and Corporate Secretary limor@msgroup.co.il I www.msgroup.co.il I 972-3-7684949 Mivtach Shamir Holdings Investor Presentation 28
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