Slide 1: Pre-close update June 2025
Pre-close update June 2025 The company’s closed period will commence on Tuesday, 1 July 2025 until the interim results are released on Tuesday, 16 September 2025 Attacq.co.za
Slide 2: Strategy execution
ATTACQ | Pre-Close update June 2025 Strategy execution Continued growth Waterfall City Operational excellence Long-term growth through Improved occupancy rate: Developments Robust Support Systems: a sound capital structure 93.2% New spec development Our approach is underpinned Refinance unde
Slide 3: Operational: South African Portfolio
Operational Lynnwood Bridge Precinct, Pretoria Brooklyn Precinct, Pretoria South African Waterfall City, Johannesburg MooiRivier Mall, Portfolio Potchefstroom Waterfall City and Eikestad Mall, Rest of South Africa Stellenbosch Garden Route, George Eikestad Mall, Stellenbosch
Slide 4: Portfolio metrics and highlights (as at April 2025)
ATTACQ | Pre-Close update June 2025 Portfolio metrics and highlights (as at 30 April 2025) Occupancy (%) Occupancy Collections Weighted average 105 annual trading 100.0 100 100.0 density growth 98.0 95 93.2 93.2% 100.1% 3.8% 90 89.3 88.9 85 80 Dec 2021 Jun 2022 Dec 2022 Jun 2023 Dec 2023 Jun 2024 Ap
Slide 5: Retail trends (as at April 2025)
ATTACQ | Pre-Close update June 2025 Retail trends (as at 30 April 2025) Year-on-year monthly trading density growth* (%) Retail highlights: 7.6 7.2 7.1 Mall of Africa 4.3 New stores: North Face, Old School 3.9 3.7 2.1 2.2 Refurbishments: Cotton On Kids, Fabiani, 1.2 Birkenstock, Lacoste Coming
Slide 6: Collaboration hub | The Ingress – building 3
ATTACQ | Pre-Close update June 2025 Collaboration hub | The Ingress – building 3 Successful speculative development Clients GLA on completion: 4 527m² Boogertman & Partners, from 1 Jul 2025, Practical completion date: Q4 FY25 1 080m² Pre-let leased area: 50% leases signed, Tiger Brands, fr
Slide 7: Developing Waterfall City
Developing Waterfall Waterfall City, Johannesburg City Where living works Aspire, Waterfall City
Slide 8: Developing Waterfall City
ATTACQ | Pre-Close update June 2025 Developing Waterfall City Highlights Development activity sector split based on GLA Newly completed development, The Ingress Infrastructure spend committed building 3, fully let on phases 1-4 on Waterfall Junction 32% New speculative collaboration hub, Gatew
Slide 9: New development opportunities
ATTACQ | Pre-Close update June 2025 New development opportunities Approved pipeline Total approved pipeline (incl. Aspire residential): 65 707m² (effective 30 798m²); total capex spend R1.3 billion (effective R664.0 million) Client-led logistics development (16 000m²) Logistics spec development (22
Slide 10: Newly launched residential scheme Aspire
ATTACQ | Pre-Close update June 2025 Newly launched residential scheme Aspire Aspire Waterfall City Successful launch in May 2025 97 sales* achieved Gross sellable area (GSA) on completion: ±13 991m² Retail and Lifestyle GLA on completion: ±1 721m² 25% JV with Tricolt Consisting of an ico
Slide 11: Funding update
Funding update Garden Route Mall, George
Slide 12: Interest-bearing borrowings
ATTACQ | Pre-Close update June 2025 Interest-bearing borrowings Interest-bearing borrowings Apr 2025 Jun 2024 Drawn interest-bearing borrowings (R’000) 6 763 610 6 079 714 General update Term loans and RCFs totalling R4.3bn are in the Net interest-bearing borrowings* (R’000) 5 998 779 5 597 076 pr
Slide 13: Questions and answers
Questions and answers Nexus Waterfall, Courtyard Hotel, Waterfall City
Slide 14: Corporate information
ATTACQ | Pre-Close update June 2025 Corporate information 01 02 03 Independent non-executive directors Executive directors Company secretary P Tredoux (Chairperson) JR van Niekerk (CEO) PL de Villiers (interim); pdevilliers@attacq.co.za HR El Haimer (Lead independent) R Nana (CFO) FFT De Buck K Joub
Slide 15: Disclaimer
ATTACQ | Pre-Close update June 2025 Disclaimer This presentation and any materials distributed in connection with this presentation may include certain forward-looking statements beliefs or opinions including statements with respect to the company’s business financial condition and results of operat
Slide 16: www.attacq.co.za
Nexus 1, Ground Floor, 44 Magwa Crescent, Waterfall City, 2090 +27 10 549 1050 | reception@attacq.co.za www.attacq.co.za