Akis Gayrimenkul Yatirim Ortakligi A.s. · BIST:AKSGY
Akis Gayrimenkul Yatirim Ortakligi A.s — Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. — FY2019 Earnings Presentation
11 slides from Akis Gayrimenkul Yatirim Ortakligi A.s's earnings presentation, March 2020
Slide 1: Akiş REIT 2019FY Performance Presentation – March 2020
Akiş REIT 2019FY Performance Presentation – March 2020 Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. Akiş Real Estate Investment Trust 1
Slide 2: Portfolio Performance; Financials’ Overview
Akiş REIT 2019FY Performance Presentation – March 2020 1 Portfolio Performance 2 Financials’ Overview Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. Akiş Real Estate Investment Trust 2
Slide 3: Portfolio Performance (Akasya Shopping Mall)
Akiş REIT 2019FY Performance Presentation – March 2020 1 Portfolio Performance (Akasya Shopping Mall) Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. Akiş Real Estate Investment Trust 3
Slide 4: Akasya General Overview
Akiş REIT 2019FY Performance Presentation – March 2020 Akasya Shopping Mall – General Overview Akasya Shopping Mall Turnover (YoY) Akasya Shopping Mall Revenue Breakdown 2015 2016 2017 2018 2019 2015 2016 2017 2018 2019 Rental Revenue Revenue on Turnover Other Revenue Occupancy Ratio by sqm Akasya S
Slide 5: Akasya Financials
Akiş REIT 2019FY Performance Presentation – March 2020 Akasya Shopping Mall – Financials Income yield Akasya Shopping Mall (TLmn) 2015 2016 2017 2018 2019 2018 2019 YoY Revenue 158,7 177,7 205,8 249,6 270,6 249,6 270,6 8% EBITDA 123,8 138,5 164,2 201,9 218,2 201,9 218,2 8% Latest Appraisal Value 1.7
Slide 6: Portfolio Performance (Akbatı Shopping Mall)
Akiş REIT 2019FY Performance Presentation – March 2020 1 Portfolio Performance (Akbatı Shopping Mall) Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. Akiş Real Estate Investment Trust 6
Slide 7: Akbatı General Overview
Akiş REIT 2019FY Performance Presentation – March 2020 Akbatı Shopping Mall – General Overview Akbatı Shopping Mall Turnover (YoY) Akbatı Shopping Mall Revenue Breakdown 2015 2016 2017 2018 2019 2015 2016 2017 2018 2019 Rental Revenue Revenue on Turnover Other Revenue Occupancy Ratio by sqm Akbatı S
Slide 8: Akbatı Financials
Akiş REIT 2019FY Performance Presentation – March 2020 Akbatı Shopping Mall – Financials Income yield Akbatı Shopping Mall (TLmn) 2015 2016 2017 2018 2019 2018 2019 YoY Revenue 64,8 72,7 84,6 106,1 117,7 106,1 117,7 11% EBITDA 45,2 50,8 62,2 81,3 89,2 81,3 89,2 10% Latest Appraisal Value 778,8 893,7
Slide 9: Financials’ Overview (TLmn)
Akiş REIT 2019FY Performance Presentation – March 2020 2 Financials’ Overview (TLmn) +10,3% Revenue Growth & +10.8% EBITDA growth Lower net income is due to lower investment property appraisal income 1.030 549 396 437 270 300 2018 2019 Revenue EBITDA Net Income We generate an operational margin of a
Slide 10: Financials’ Overview (TLmn)
Akiş REIT 2019FY Performance Presentation – March 2020 2 Financials’ Overview (TLmn) We consistently reduce our Net Debt/EBITDA figure. Our aim is to bring it to around x3.5 level. 6,6 6,4 2018 2019 Although our average debt maturity is still low as a result of baloon payments due in 2019, we target
Slide 11: Communication
Akiş REIT 2019FY Performance Presentation – March 2020 Communication Ozan Hançer Director Strategic Planning, Business Development and Investor Relations E-mail: ozan@akisgyo.com Telephone: +902123930100 Sercan Uzun, CFA Assistant Manager Investor Relations, Strategic Planning and Business Developme
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