AMMB Holdings Bhd. · MYX:AMBANK
AMMB Holdings Bhd — AmFIRST REIT — Q1 FY2014 Earnings Presentation
10 slides from AMMB Holdings Bhd's earnings presentation, Aug 27, 2013
Slide 1: AmFIRST REIT Financial Results First Quarter Ended 30 June 2013
AmFIRST REIT Financial Results For First Quarter Ended 30 June 2013 27 August 2013 1
Slide 2: Contents
Contents • Overview Slide 3 • Statement of Comprehensive Income for the Financial Period Ended Slide 4 30 June 2013 • Statement of Financial Position as at 30 June 2013 Slide 5 • Debt and Interest Management Slide 6 • Assets Under Management - Property Portfolio Slide 7 • Overview of Occupancy Rate
Slide 3: Overview
Overview As At 30 June 2013 Description Manager Am ARA REIT Managers Sdn Bhd Listing Date 21 December 2006 Approved Fund Size 686,401,600 units Unit Price RM 1.04 Market Capitalization RM 713.9 million Borrowings/Gearing RM 434.1 million / 33.6% No. of Investment Properties 9 Sector / Type of Proper
Slide 4: Statement of Comprehensive Income
Statement of Comprehensive Income For The Financial Period Ended 30 June 2013 Current Preceding % RM ‘000 YTD Ended YTD Ended Change 30 June 2013 30 June 2012 Gross Revenue (i) 28,445 26,610 +6.9% Property Expenses (9,078) (8,974) +1.2% Net Property Income (i) 19,367 17,636 +9.8% Interest and other
Slide 5: Statements of Financial Position
Statements of Financial Position As At 30 June 2013 As at As at RM ‘000 30 June 2013 31 March 2013 % (Unaudited) (Audited) Change No. of Properties 9 9 - Investment Properties 1,280,407 1,277,226 +0.2% Other Assets 12,811 20,363 -37.0% Total Assets 1,293,218 1,297,589 -0.3% Borrowings (434,082) (426
Slide 6: Capital & Interest Rate Management
Capital & Interest Rate Management As At As At As At As at As At As At RM’000 31 Mar 2009 31 Mar 2010 31 Mar 2011 31 Mar 2012 31 Mar 2013 30 Jun 2013 Borrowings 402,000 413,000 407,000 550,000 426,400 434,082 Total Asset Value 1,022,747 1,044,202 1,045,262 1,198,542 1,297,589 1,293,217 Gearing (%) 3
Slide 7: Assets Under Management – Property Portfolio
Assets Under Management – Property Portfolio Valuation @ NLA No of 30 June 2013 Property Portfolio Location sf Carpark RM mil RM psf 1 Bangunan AmBank Group KL City Centre 360,166 522 238 661 2 Menara AmBank KL City Centre 458,187 776 310 677 3 AmBank Group Leadership Centre KL City Centre 57,801 57
Slide 8: Overview of Occupancy Rate
Overview of Occupancy Rate As At 30 June 2013 As At As At As At As At Property Portfolio 30 Sep 2012 31 Dec 2012 31 Mar 2013 30 June 2013 Bangunan AmBank Group 100.0% 100.0% 100.0% 100.0% Menara AmBank 96.5% 97.3% 97.1% 96.0% AmBank Group Leadership Centre 100.0% 100.0% 100.0% 100.0% Menara AmFIRST
Slide 9: Unit Price Performance April 2013 to June 2013
Unit Price Performance 1 April 2013 to 30 June 2013 Closing Price Volume ('000) Closing Price as at 30/6/13 of RM1.04 1.30 2,000 1,750 1.25 1,500 1.20 1,250 1.15 1,000 750 1.10 500 1.05 250 1.00 - 03/4 29/4 27/5 20/6 01/4 05/4 09/4 11/4 15/4 17/4 19/4 23/4 25/4 02/5 06/5 08/5 10/5 14/5 16/5 20/5 22/
Slide 10: Disclaimer
Disclaimer The information contained herein does not carry any right of publication or disclosure to any other party. Neither this proposal nor its content may be used for any other purpose without prior written consent of Am ARA REIT Managers Sdn Bhd. The information may contain forward-looking