Is Gayrimenkul Yatirim Ortakligi A.s. · BIST:ISGYO
Is Gayrimenkul Yatirim Ortakligi A.s — İş Gayrimenkul Yatırım Ortaklığı A.Ş. — Investor Presentation (2026)
23 slides from Is Gayrimenkul Yatirim Ortakligi A.s's investor presentation, 2026
Slide 1: İş Gayrimenkul Yatırım Ortaklığı A.Ş. Investor Presentation 2026 – 1Q
İŞ GAYRİMENKUL YATIRIM ORTAKLIĞI A.Ş. INVESTOR PRESENTATION 2026 – 1Q Sınıflandırma: GENEL | Classification: PUBLIC
Slide 2: İş REIC at a Glance
İŞ REIC AT A GLANCE SHAREHOLDING STRUCTURE Mcap Real Estate Portfolio İşBank İşBank Group Companies Other TRY 19 Billion TRY 61 Billion 32% Asset Size Rental Portfolio TRY 66 Billion TRY 48 Billion 53% 15% Rental Income Equity Size (1Q2026) TRY 55 Billion TRY 498 Million Around 68% of the capital is
Slide 3: İş REIC Investments
İŞ REIC INVESTMENTS DIVERSIFIED REAL ESTATE PORTFOLIO 6% Diversified Real Estate Financially Strong Strong Capital Portfolio Tenants Structure 14% 17% 63% Office Retail Project Other Sınıflandırma: GENEL | Classification: PUBLIC 3
Slide 4: Real Estate Portfolio
REAL ESTATE PORTFOLIO Sınıflandırma: GENEL | Classification: PUBLIC
Slide 5: Real Estate Portfolio
REAL ESTATE PORTFOLIO REAL ESTATE PORTFOLIO VALUE Mio TRY % SHARE ASSET BREAKDOWN %2.5 %4.3 OFFICE 38,273 62.8% Rental Portfolio %16.3 RETAIL 9,952 16.3% PROJECTS 8,589 14.1% %14.1 %62.8 LAND 1,524 2.5% Office Projects Retail Land Inventories INVENTORIES 2,645 4.3% REAL ESTATE PORTFOLIO TOTAL 60,983
Slide 6: Office Investments
OFFICE INVESTMENTS TUTOM İŞ TOWERS Office Lamartine & İZMİR OFFICE PARMAKKAPI Technology Operation Tower 1 (Bank Brunch) İÇERENKÖY BUILDINGS BUILDING BUILDING Maslak Office Center of Tuzla Tower 2-3 2026 1Q 16.7 Mio TRY 10 Mio TRY 163 Mio TRY 156 Mio TRY 5.5 Mio TRY 2.9 Mio TRY Rental Income Apprais
Slide 7: Office Investments
OFFICE INVESTMENTS KULEDİBİ BUILDING APPRAISAL VALUE 510 Mio TRY Expected Annual Rental Income: 34.8 Mio TRY Sınıflandırma: GENEL | Classification: PUBLIC 7
Slide 8: Retail Investments
RETAIL INVESTMENTS SHOPPING CENTERS • KULE ÇARŞI • TUZLA MEYDAN • MALLMARINE TUZLA MEYDAN ÇARŞI KANYON* EGE PERLA OTHER 2026 1Q 2026 1Q 2026 1Q Rental 107 Mio TRY 19.2 Mio TRY Rental 16.7 Mio TRY Rental Income Income Income 5,728 Mio Appraisal 1,846 Mio Appraisal 1,470 Mio Appraisal MALLMARINE Value
Slide 9: Residential Projects
RESIDENTIAL PROJECTS Sınıflandırma: GENEL | Classification: PUBLIC
Slide 10: Litus Istanbul
LITUS ISTANBUL LOCATION ALTUNIZADE, ISTANBUL PROJECT TYPE: RESIDENTAL PROJECT TOTAL SALEABLE AREA: 35.800 Sqm DEVELOPMENT COST*: 96 Mio USD NUMBER OF UNITS: 98 NUMBER OF UNITS SOLD: 62 *Inc. Land Sınıflandırma: GENEL | Classification: PUBLIC 10
Slide 11: Projects Under Development
PROJECTS UNDER DEVELOPMENT Sınıflandırma: GENEL | Classification: PUBLIC
Slide 12: Kasaba Modern Project
KASABA MODERN PROJECT LOCATION NUMBER OF UNITS OMERLI, ISTANBUL 165 VILLA PROJE TYPE TOTAL LAND AREA VILLA 138.000 Sqm EST. DEVELOPMENT COST (PHASE I-II) $ 140 Mio INVESTMENT MODEL 50% ISGYO 50% TECİM COST & REVENUE INVESTMENT MODEL Sınıflandırma: GENEL | Classification: PUBLIC 12
Slide 13: Kasaba Modern Project
KASABA MODERN PROJECT PHASE I) PHASE II NUMBER OF UNITS: 61 VILLA NUMBER OF UNITS NUMBER OF UNITS SOLD: 17 44 VILLA EST. DEVELOPMENT COST EST. DEVELOPMENT COST $ 59 Mio (Inc. Land) $ 80 Mio (Inc. Land) CONSTRUCTION AREA – PHASE 2: CONSTRUCTION AREA – PHASE 1: 13.000 Sqm 20.789 Sqm SALEABLE AREA SALE
Slide 14: Avrupa Residence Şişli-2 Project (Profilo Project)
AVRUPA RESIDENCE ŞİŞLİ-2 PROJECT (PROFILO PROJECT) INVESTMENT MODEL İŞ REIC MINIMUM REVENUE Revenue Sharing Based on Land. 65 Mio USD + VAT The project will be developed by Artaş İnşaat. İŞ REIC REVENUE SHARE: A project consisting of 321 residential units and 18 commercial units. 40%. NUMBER OF UNIT
Slide 15: Planned Projects
PLANNED PROJECTS Sınıflandırma: GENEL | Classification: PUBLIC
Slide 16: Tuzla Residential Project
TUZLA RESIDENTIAL PROJECT INVESTMENT MODEL LOCATION Revenue Sharing Based on Land. TUZLA, İSTANBUL Contractor: Yapıtaş İnşaat (Akgün Grup) & Misek İnşaat TOTAL LAND AREA İŞ REIC REVENUE SHARE ~ 60.000 Sqm 35%. Sınıflandırma: GENEL | Classification: PUBLIC 16
Slide 17: Financials
FINANCIALS Sınıflandırma: GENEL | Classification: PUBLIC
Slide 18: Financials
FINANCIALS INCOME STATEMENT (Mio TRY) 31.03.2026 31.03.2025 BALANCE SHEET Sales Revenue 686 969 31.03.2026 Cost of Sales -255 -498 ASSETS (Mio TRY) 65,622 TOTAL EQUITY & LIABILITIES 65,622 Gross Profit/Loss 431 470 Current Assets 7,366 Short-Term Liabilities 4,004 EBIT 207 -314 Non-current Assets 58
Slide 19: Financial Debt and Cash Position
FINANCIAL DEBT AND CASH POSITION FINANCIAL DEBT AS OF (31.03.2026) BANK LOANS BILLS AND BONDS TOTAL FINANCIAL DEBT 1,385 Mio TRY NET FINANCIAL DEBT 838 Mio TRY 1,115 Mio TRY 270 Mio TRY COST OF DEBT: %42-%46 TOTAL FINANCIAL DEBT/ASSETS 2% Financial Debt Breakdown CASH AND CASH EQUIVALENT 547 Mio TRY
Slide 20: Share Performance
SHARE PERFORMANCE Sınıflandırma: GENEL | Classification: PUBLIC
Slide 21: Share Price vs Index Performance
(TRY) Index 10000 12000 14000 16000 2000 4000 8000 0 6000 0 2 4 6 8 12 14 10 28/03/2025 09/04/2025 17/04/2025 28/04/2025 07/05/2025 15/05/2025 26/05/2025 03/06/2025 13/06/2025 23/06/2025 01/07/2025 09/07/2025 18/07/2025 28/07/2025 05/08/2025 13/08/2025 21/08/2025 ISGYO 29/08/2025 08/09/2025 16/09/20
Slide 22: Contacts
CONTACTS DISCLAIMER This presentation has been prepared in order to inform Ayşegül Şahin Kocameşe investors. Assistant General Manager Phone : 0 850 724 23 50 Since the presentation has been prepared regarding the E-mail : aysegul.sahin@isgyo.com.tr previous period, the data in it may not reflect th
Slide 23: Thank You
THANK YOU Sınıflandırma: GENEL | Classification: PUBLIC
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