Vukile Property Fund Limited · JSE:VKE
Vukile Property Fund — Investor Presentation (2022)
16 slides from Vukile Property Fund's investor presentation, 2022
Slide 1: Puerta Europa
Puerta Europa
Slide 2: A strategic location in the Strait of Gibraltar
> fi ¢ A strategic location in the strait of eibralty = Campo deff! _ Gibraltar Mediterranean Sea Atlantic Ocean Algeciras 311k inhabitants
Slide 3: Its location has allowed the city to have the sea port with the largest transit
Its location has allowed the city to have the sea port with the largest transit in goods in Spain and Mediterranean Sea
Slide 4: Operation Crossing the Strait: 3.3 million passengers cross every year
OPERATION CROSSING THE STRAIT: 3.3 Million passengers and more than 760,000 vehicles cross every year
Slide 5: The feria and its beaches are the main attractions
The feria and its beaches are the main attractions
Slide 6: Competition
Competition Reference shopping of reference in Campo de Gibraltar, with no relevant competition We have the best The exclusive location commercial for the Inditex Group, mix in a radius of Primark, H&M, Mango more than 30km and Yelmo Premium Cinema
Slide 7: Our customer profile / Shopper profile
Our customer profile Shopper profile Age & Gender 37 year old woman Lives in Algeciras & Los Barrios 50.3% 49.7% Female Male Lives in a family household with good income level, and in the suburbs 23% 22% 21% Favourite brands: 30-44 years 45-59 years +60 years Segmentation Behaviour in our center: 24
Slide 8: Shopping Centre KPIs
Shopping Centre kpis 29,783 1,958 79 311,110 sqm Total GLA free parking spaces different brands inhabitants in the catchment area
Slide 9: Fair value variation
FAIR VALUE var. (‘O00€): 71,710 65,010 Acquisition price: 56.8m€* 62,930 WAULT by rent: 8.4 years WAULB by rent: 2.5 years Mar. 2020 Mar. 2021 Mar. 2022 *Transaction costs not included Key Tenants: Base Rentals (€/m2): Occupancy: Large National and PRIMARK, YELMO, €15.7 99.4% International Tenants:
Slide 10: A fully let shopping centre
A FULLY LET 96% 99.4% SHOPPING CENTRE OCCUPANCY RATE OCCUPANCY RATE 2018 2022
Slide 11: Recovery index 2022 vs 2019
Recovery index 2022 vs 2019 99.4% 107.5% 96.7% 99.9% JANUARY 2022 FEBRUARY 2022 MARCH 2022 APRIL 2022 FOOTFALL 90.9% 104.3% 93.7% 114.8% JANUARY 2022 FEBRUARY 2022 MARCH 2022 APRIL 2022 SALES
Slide 12: ESG: Environmental & social performance
ESG: Environmental & social performance Environmental certifications Energy projects Energy efficiency: PV plant project: Energy consumption: Label D (291.65 Power capacity: 2,013 kWp (between roof and carports) kWh/m2/year) Production: 3,543,341 kWh (49% of estimated on-site energy CO2 emissions: L
Slide 13: ESG-Social: A shopping centre fully committed to our community
ESG-SOCIAL: A Shopping Center fully committed to our community Portfolio actions and campaigns:
Slide 14: And what comes next?
And what comes next?
Slide 15: Restyling of the shopping centre
Restyling of the Works to develop a new Corporate Identity An internal renovation of lighting and painting shopping centre for the shopping center are currently is currently being executed and will be completed in July 1st Phase undergoing. 2022.
Slide 16: Puerta Europa
es, . Puerta Europa Centro Comercial