Akis Gayrimenkul Yatirim Ortakligi A.s. · BIST:AKSGY

Akis Gayrimenkul Yatirim Ortakligi A.s — Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. — 9M22 Earnings Presentation

11 slides from Akis Gayrimenkul Yatirim Ortakligi A.s's earnings presentation, November 2022

  1. Slide 1: Akiş REIT 9M22 Performance Presentation – November 2022

    Akiş REIT 9M22 Performance Presentation – November 2022 Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. Akiş Real Estate Investment Trust 1

  2. Slide 2: Portfolio Performance; Financials' Overview

    Akiş REIT 9M22 Performance Presentation – November 2022 1 Portfolio Performance 2 Financials’ Overview Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. Akiş Real Estate Investment Trust 2

  3. Slide 3: Portfolio Performance (Akasya Shopping Mall)

    Akiş REIT 9M22 Performance Presentation – November 2022 1 Portfolio Performance (Akasya Shopping Mall) Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. Akiş Real Estate Investment Trust 3

  4. Slide 4: Akasya General Overview

    Akiş REIT 9M22 Performance Presentation – November 2022 Akasya Shopping Mall – General Overview** High inflation leads store turnovers and Akasya Shopping Mall Turnover per sqm* (YoY) Akasya Shopping Mall Revenue Breakdown makes revenue on turnover and top-up revenues to hover above historical avera

  5. Slide 5: Akasya Financials

    Akiş REIT 9M22 Performance Presentation – November 2022 Akasya Shopping Mall – Financials Income Akasya Shopping Mall 2019 2020 2021 3Q19 3Q20 3Q21 3Q22 YoY 9M19 9M20 9M21 9M22 YoY (TLmn) Revenue 270.6 169.2 248.0 66,5 49,5 76,3 137,3 80% 201,7 122,6 160,4 356,8 122% EBITDA 218.2 122.0 196.7 54,7 38

  6. Slide 6: Portfolio Performance (Akbatı Shopping Mall)

    Akiş REIT 9M22 Performance Presentation – November 2022 1 Portfolio Performance (Akbatı Shopping Mall) Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. Akiş Real Estate Investment Trust 6

  7. Slide 7: Akbatı General Overview

    Akiş REIT 9M22 Performance Presentation – November 2022 Akbatı Shopping Mall – General Overview** Although the share of rental revenues are Akbatı Shopping Mall Turnover per sqm* (YoY) Akbatı Shopping Mall Revenue Breakdown already higher in Akbatı, to inflation driven store turnovers also impacted

  8. Slide 8: Akbatı Financials

    Akiş REIT 9M22 Performance Presentation – November 2022 Akbatı Shopping Mall – Financials Income Akbatı Shopping Mall 2019 2020 2021 3Q19 3Q20 3Q21 3Q22 YoY 9M19 9M20 9M21 9M22 YoY (TLmn) Revenue 117.7 85.2 126.7 28,8 25,2 36,7 65,6 79% 86,4 59,1 83,8 164,2 96% EBITDA 89.2 58.9 96.0 21,7 18,7 28,7 4

  9. Slide 9: Financials' Overview (TLmn)

    Akiş REIT 9M22 Performance Presentation – November 2022 2 Financials’ Overview (TLmn) With occupancy rates increasing and rising store turnovers and rent levels stemming from high inflation, revenues and EBITDA has more than doubled. On top of that, appraisal 2.700 gains from Investment Properties b

  10. Slide 10: Financials' Overview (TLmn)

    Akiş REIT 9M22 Performance Presentation – November 2022 2 Financials’ Overview (TLmn) Our net debt is around US$180mn as of September 2022. Our average gross financial debt maturity is around x2.4 years level. We have also c.US$39mn cash. Taking into account derivatives for hedging purposed, our sho

  11. Slide 11: 1H22 Performance Presentation – August 2022

    Akiş REIT 1H22 Performance Presentation – August 2022 Communication Ozan Hançer Director Strategic Planning, Business Development and Investor Relations E-mail: ozan@akisgyo.com Telephone: +902123930100 Sercan Uzun, CFA, CAIA Manager Investor Relations, Strategic Planning and Business Development E-

Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. — 9M22 Earnings Presentation on 6ix