Castellana Properties Socimi Sa · BME:YCPS
Castellana Properties Socimi Sa — H1 FY25 Earnings Presentation
9 slides from Castellana Properties Socimi Sa's earnings presentation, Sep 25, 2024
Slide 1: Otra información relevante (regulatory notice)
Madrid, 25 de septiembre de 2024 Castellana Properties SOCIMI, S.A. (en adelante “Castellana”, la “Sociedad” o la “Compañía”), en virtud de lo previsto en el artículo 17 del Reglamento (UE) nº 596/2014 sobre abuso de mercado y en el artículo 227 de la Ley 6/2023, de 17 de marzo, de los Mercados de V
Slide 2: Pre-Close Presentation 1H FY25
PRE-CLOSE PRESENTATION 1H FY25 25 September 2024
Slide 3: Trading environment
CASTELLANA PROPERTIES PRE-CLOSE 25 SEPTEMBER 2024 Trading environment Spain’s economy continues to demonstrate strength, with solid growth across key indicators ▪ Spanish GDP is projected to grow by 2.5% in 2024, an increase of 0.4% from the spring forecast while the projections for 2025 and 2026 re
Slide 4: Footfall and sales index
CASTELLANA PROPERTIES PRE-CLOSE 25 SEPTEMBER 2024 Footfall and sales index Steady growth in both footfall and sales confirming the extraordinary strength of the portfolio FOOTFALL & SALES INDEX 2019 = 100 140% 135.7% 131.7% 131.7% FOOTFALL: 130% 125.8% 126.6% 124.7% ▪ The accumulated number of visit
Slide 5: Sales performance per tenant category
CASTELLANA PROPERTIES PRE-CLOSE 25 SEPTEMBER 2024 Sales performance per tenant category Sales continue to grow consistently in all the categories € MILLION 120 3% 7% 100 80 SALES YTD JULY 2024 60 SALES YTD JULY 2023 40 9% 6% 3% 20 2% 5% -12% 3% 0 Fashion Homeware Health & Beauty Food & Beverage Leis
Slide 6: Operating metrics & leasing activity
CASTELLANA PROPERTIES PRE-CLOSE 25 SEPTEMBER 2024 Operating metrics & leasing activity Spectacular metrics with exceptional rental increases as well as KEY KPI’S YTD 31st OF AUGUST 2024 collections and occupancy levels PORTFOLIO OCCUPANCY (iii) 31 AUGUST 2024 98.4% 62 R €6.0 million LEASES SIGNED NE
Slide 7: Value-add project: El Faro Hipercor
CASTELLANA PROPERTIES PRE-CLOSE 25 SEPTEMBER 2024 Value-add project: El Faro Hipercor High demand from the major brands takes pre-letting to 80% ▪ Contract signed with LOTTERY (30 m2), PRIMOR (2,076 m2), ALVARO MORENO (1,356 m2), LEFTIES (6,742 m2) and FITNESS PARK (2,828 m2). ▪ Advanced negotiation
Slide 8: Value-add project: Vallsur
CASTELLANA PROPERTIES PRE-CLOSE 25 SEPTEMBER 2024 Value-add project: Vallsur Phase I in numbers ▪ 16% increase in number of visits YTD AUG 24 vs YTD AUG 23 and overcoming the 2019 figures in most months. ▪ Sales grew by 7.1% in the F&B category since La Chismería opened in December 2023. ▪ Feedback
Slide 9: Thank you!
¡Thank you! Rubén Darío, 3, 28010 Madrid (+34) 91 426 86 86 www.castellanaproperties.es
Castellana Properties SOCIMI — H1 FY25 Earnings Presentation on 6ix