Blackwall Limited · ASX:BWF
Blackwall — Shareholder Meeting (March 2016)
14 slides from Blackwall's shareholder meeting presentation, Mar 30, 2016
Slide 1: CEO’s Address To Shareholders
CEO’s Address To Shareholders Annual General Meeting 11.15 am 30 November 2011 About BlackWall BlackWall Property Funds Limited listed on the ASX on 21 October 2011. Our businesses generate fee income from the management of a real estate property portfolio valued at over $450 million. Recent Highlig
Slide 2: CEO address continued: investor platform and project examples
30 November 2011 Critical to our long term business model are the relationships with our investors and their advisors. We have commenced the roll out of a technology based investor and adviser platform in order to streamline investment management and information flow. We expect this initiative to be
Slide 3: Annual General Meeting CEO Presentation
Annual General Meeting CEO Presentation Silver @ The Exchange, Gold Coast APN, Yandina November 2011
Slide 4: Overview
Overview • Manager of real estate investment capital • Fee income from $450m AUM • Targeting $1b AUM 50 Yeo Street, Neutral Bay 2 AGM November 2011
Slide 5: Corporate Highlights
Corporate Highlights • Forecast pre-‐tax proFit of $2.5 m for 2012 • BWF listed 21 October 2011 • 85% growth in AUM from 2009 to 2011 Silver @ The Exchange, Gold Coast AGM November 2011 3
Slide 6: Key Financial Data
Key Financial Data • 51,326,021 shares on issue • Market Capitalisation – $12.8m (@ 25c listing price) – $ 7.7m (@ 15c VWAP) • Forecast pre-‐tax proFit -‐ $2.5 million • Forecast EPS -‐ 3 cents/share Eye Hospital, Canberra 4 AGM November 2011
Slide 7: Balance Sheet at 31 Oct 2011
Balance Sheet at 31 Oct 2011 Current Assets Cash at Bank $930,000 Accounts Receivable $450,000 Total Current Assets $1,380,000 Financial Assets Loans and Other Receivables $390,000 Investment in P-‐REIT Units* $5,150,000 Investment in Bakehouse Bonds $5,000,000 Investment in Managed Funds $960,000
Slide 8: Disciplines
Disciplines • Structured Finance • Fund, Asset and Debt Management • Leasing, Property and Development Management • Specialist Management: • Pubs • Self-‐Storage • Services OfFices The Bakehouse Quarter 6 AGM November 2011
Slide 9: Portfolio
Portfolio 34,000 sqm 48,000 sqm Retail 36,000 sqm Commercial 45,000 sqm Industrial 41,000 sqm Pubs & Leisure Self-‐Storage Total Area = 204,000 sqm 7 AGM November 2011
Slide 10: Portfolio Achievements
Portfolio Achievements • Over 20,000 sqm of leasing • $175 million debt renewed or reFinanced • P-‐REIT lists on the ASX (Code:PXT) Telstra House, Canberra 8 AGM November 2011
Slide 11: Project Examples
Project Examples Following is a description of two projects that illustrate BlackWall’s business model and capabilities: • BlackWall Storage Fund • WRV Unit Trust – The Woods Action Centre 9 AGM November 2011
Slide 12: BlackWall Storage Fund
BlackWall Storage Fund • Retail syndicate issued hybrid property securities knows as PIPES in 2006 • Syndicate controls three self-‐storage facilities in the ACT region • Operations are under the brand Capital Self Storage • Syndicate members have earned a 14% IRR since inception • BlackWall holds
Slide 13: The Woods Action Centre
The Woods Action Centre The property was a substantially vacant bulky goods retail centre in Villawood, Western Sydney, generating less than $200,000 gross rental per annum. The group structured a wholesale development syndicate to acquire the site in 2007. The group has undertaken all development/p
Slide 14: The Woods Action Centre Tenancy Schedule
The Woods Action Centre Tenancy Schedule The Wiggles Kids Play Centre 1040 sqm 2013 AMF Bowling (ASX: AAD) Indoor Bowling & Laser Tag 3857 sqm 2018 Kartatak Raceway Indoor GoKarting 2199 sqm 2016 Sydney Indoor Climbing Gym Indoor Rock Climbing 1235 sqm 2020 # My Dream Receptions Function Centre 803