Dolmen City REIT · PSX:DCR
Dolmen City REIT — Investor Presentation (December 2023)
14 slides from Dolmen City REIT's investor presentation, December 2023
Slide 1: ‘BEIT HABIB DC JEN
‘BEIT HABIB DC JEN
Slide 2: Dolmen City REIT Corporate Briefing Session 2023
DOLMEN CITY REIT Corporate Briefing Session 2023
Slide 3: Table of Contents
Table of Contents 01 Introduction – Sector Overview 02 Introduction - Company Overview 03 Operational and Financial Highlights
Slide 4: Introduction - Sector Overview
1. Introduction - Sector Overview A highly regulated and disciplined corporate structure to pool funds for the purpose of real estate investment. Purchase Invest REIT UNITS INVESTORS Dividend Income REAL ESTATE ASSETS Ownership of the Real Estate is represented through REIT Units. Investors can inve
Slide 5: How REITs Work
How REITs Work REIT SCHEME Trust Deed RMC Establishes and Investment Manages the REIT Public and Private Investors Holds Property Title and BooksTrustee of Accounts, Appointments, Investment Decision Making, Accounts as Custodian of Regulator Reporting and Income REIT Assets Distribution Stock Excha
Slide 6: Types of REITs in Pakistan
1. Introduction - Sector Overview REIT Scheme and shall include following types: Types of REITs in Pakistan 1. residential; 2. commercial; ▪ Developmental REIT: Established with the objective of 3. industrial; 4. agriculture; development, construction or refurbishment of real estate for 5. healthcar
Slide 7: Introduction – Company Overview
2. Introduction – Company Overview ➢ Country’s Finest Mix-Use Development; revolutionized the retail landscape of Pakistan. ➢ Karachi’s Favorite destination - the Dolmen Mall, Clifton integrates the best in food, fashion and leisure. Components of Dolmen City Project: ➢ Delighted Customers, Reputed
Slide 8: Introduction - Company Overview
2. Introduction - Company Overview Nature of the Scheme Perpetual, Rated, Listed, Closed-end Shariah Compliant Rental REIT • Dolmen Mall Clifton 548,138 sq.ft. Real Estate • The Harbour Front 256,510 sq.ft. Total 804,648 sq.ft. PKR 22,237 Million (at inception) Fund Size PKR 69,496 Million as at Jun
Slide 9: Operational and Financial Highlights: Tenancy Profile
3. Operational and Financial Highlights ➢ Currently Operating with the finest brands and Companies in Pakistan. ➢ Tenants include: MALL - TENANCY PROFILE HARBOUR FRONT - TENANCY PROFILE (AS AT JUNE 2023) (AS AT JUNE 2023) Dolmen Miscellaneous 2.52% Al-Feroz Mitshubishi HBL Entertainment 22.64% Vacan
Slide 10: Operational and Financial Highlights: Overview and Outlook
3. Operational and Financial Highlights Overview • Dolmen Mall Clifton is Pakistan's pinnacle of retail. With 130+ outlets, a hypermarket, and a 1,200-seat food court, it's the country's first international-standard mall. Hosting a lineup of esteemed global and local brands like Mango, Carrefour, Kh
Slide 11: Operational and Financial Highlights
3. Operational and Financial Highlights 30 June 30 June 2023 2022 ---------------(Rupees in '000)--------------- % Income 4,577,147 3,795,200 20.6 Net operating income 3,979,188 3,278,830 21.36 Net Profit 4,066,149 3,275,901 24.12 ---------------(Rupees in '000)--------------- Earnings per unit 0.51
Slide 12: Summarized Performance of 1st Quarter
3. Operational and Financial Highlights Summarized Performance of 1 st Quarter 30 Sept. 2023 30 Sept. 2022 ---------------(Rupees in '000)--------------- % Income 1,260,532 1,078,111 16.92 Net operating income 1,094,065 944,459 15.84 Net Profit 1,136,122 957,620 18.64 ---------------(Rupees in '000)
Slide 13: Dividend Payout and Contribution to Government
3. Operational and Financial Highlights Dividend Payout (Year on Year) Cumulative Contribution to Government in terms of Federal and Provincial Taxes
Slide 14: Thank You
Thank You
Dolmen City REIT — Investor Presentation (December 2023) on 6ix