I-berhad · MYX:IBHD

I-berhad — Shareholder Meeting (June 2018)

27 slides from I-berhad's shareholder meeting presentation, Jun 26, 2018

  1. Slide 1: I-Berhad 51st Annual General Meeting

    I-BERHAD 51ST ANNUAL GENERAL MEETING 26 JUNE 2018

  2. Slide 2: I-Berhad Annual General Meeting

    I-BERHAD ANNUAL GENERAL MEETING 26 JUNE 2018

  3. Slide 3: I-Berhad: Leisure, Property Development, Property Investment

    I-Berhad Leisure Property Development Property Investment 4

  4. Slide 4: Setting sights on achieving quantum leap in all business segments

    Setting sights on achieving quantum leap in all business segments Property Development: Property Investment: To reach steady revenue of RM 500 mil Leisure: To reach RM1 bil investment To double revenue 5

  5. Slide 5: Property dev currently main growth driver, investment properties set to emerge

    Property dev currently main growth driver… investment properties set to emerge as a key revenue contributor i-Berhad Revenue (RM ‘m) 500 2 450 5 45 400 2 5 350 45 300 2 5 250 10 8 48 50 200 414 1 332 150 9 47 100 201 195 1 9 50 32 95 0 2012 2013 2014 2015 2016 2017 Dev Leisure Prop Inv Others 6

  6. Slide 6: Target: Strong recurring income stream

    Target …. Strong recurring income stream Investment Properties Leisure Property development 7

  7. Slide 7: Company Updates – Property Development

    Company Updates – Property Development

  8. Slide 8: 2 Key Projects in High Demand Locations

    2 Key Projects in High Demand Locations i-City Ultrapolis Shah Alam, Capital City of Selangor 2 Key Projects 8 Kia Peng KLCC 10

  9. Slide 9: By day, international business hub; at night, lifestyle haven

    By day, international business hub; at night, lifestyle haven ƒ MSC Status Photo taken: 31 December 2017 Offices ƒ Smart City : IoT- enabled Smart Homes, Cashless City ƒ Super Regional Mall ƒ Leisure & Hospitality ƒ Transit Oriented Development 11

  10. Slide 10: 13 million sq. ft. GFA, RM 9 billion GDV

    13 million sq. ft. GFA, RM 9 billion GDV GFA Status 24 % Completed 36 % In progress 40 % After 2017 13

  11. Slide 11: 2018 i-City sales pipeline – RM 250m from balance

    2018 i-City sales pipeline – RM 250m from balance Coming launch Next Launch RM790 mil RM2 bil Plot 4 Central Park RM1 bil Plot 2 Central Walk Retail RM470 mil Serviced Residence – RM560 mil i-City South Smart Office – RM230 mil RM 500 m 15

  12. Slide 12: Group's first luxury marque in the heart of KLCC

    Group’s first luxury marque in the heart of KLCC Type : 442 units luxury apartments Official Launch : 1Q16 Target completion : 4Q19 Unbilled sales : RM50 mil (as at end 2017) Take up rate : 10 % (as at end 2017) Construction status : 23 % (as at end 2017) 16

  13. Slide 13: Company Updates – Investment Properties

    Company Updates – Investment Properties

  14. Slide 14: Expect another leap in earnings when Investment Properties come on stream

    Expect another leap in earnings when Investment Properties come on stream • Assets as at end 2017 – RM550 mil (including 40 % of the shopping centre ) • Work in Progress - Shopping centre - Car parks - Convention centre - DoubleTree by Hilton 18

  15. Slide 15: Targeting RM1 bil investment properties

    Targeting RM1 bil investment properties … DoubleTree by Hilton Best Western i-City 4-star hotel with 3-star hotel with 300 rooms 214 rooms RM200 mil GDC RM31 mil current value Central i-City Target Opening: 2020 Operating since 2015 (40% stake) Data Centre Shopping mall with 1 mil RM28 mil current v

  16. Slide 16: Company Updates – Leisure

    Company Updates – Leisure

  17. Slide 17: i-City as centre of leisure, events and hospitality

    i-City as centre of leisure, events and hospitality Accolade amongst the top 25 brightest, most colorful places in Leisure Park – RM 99 m investment end 2017 the world – CNN Travel City of Digital Lights Key Stats: • 214 rooms • Commenced in Jan 2015 • Occupancy: 70 % (2017) • ADR : RM150/day (2017

  18. Slide 18: Shifting the centre to Plot 2 to free the park for development

    Shifting the centre to Plot 2 to free the park for development Entry Statement to City of Digital Lights Red Carpet 2 22

  19. Slide 19: Prominent luxury hospitality brand

    Prominent luxury hospitality brand • Construction started late 2016 • 4-star full-service hotel with 300 rooms • Gross Dev. Cost : RM200 mil • Target completion: 2020 23

  20. Slide 20: A Glimpse of the Future

    A Glimpse of the Future

  21. Slide 21: Successfully moving up the value chain

    Successfully moving up the value chain.. Plot 2 Loan Submission SPA Signed 90 % sold 2015 RM 690 mil RM 320 mil 2016 RM 850 mil RM 310 mil 2017 RM 570 mil RM 250 mil i-Residence - 80 % occupancy Avg. PSF RM 910 Hyde (end 2017) Fully Furnished nearest to shopping centre RM 480 i-SoHo (launched 2013)

  22. Slide 22: Track record in increasing approved GFA and selling price psf

    Track record in increasing approved GFA and selling price psf 2005 2008 2012 2015 Built-up Built-up Built-up Built-up 5m sf 7.5m sf 13m sf 13m sf GDV GDV GDV GDV RM1.5b RM2.0b RM5.0b RM9.0b 27

  23. Slide 23: Extending the GDV of i-City

    Extending the GDV of i-City i-City South Re-development of Low Rise i-City as Transit Oriented Development 28

  24. Slide 24: Next Target: 10% ROE

    Next Target : 10 % ROE Investment Properties Leisure Property development 29

  25. Slide 25: Smart City next step – Cashless environment

    Smart City next step – Cashless environment • MSC Malaysia Cybercentre • Cisco’s Smart + Connected Communities • Internet of Things with Huawei • VISA digital payment 31

  26. Slide 26: Thank You

    Thank You Bloomberg IBHD:MK Reuters IBHD.KL 35

  27. Slide 27: no. technology city as

    no. 1 technology city as by I-Berhad

I-Berhad — Shareholder Meeting (June 2018) on 6ix