Akis Gayrimenkul Yatirim Ortakligi A.s. · BIST:AKSGY
Akis Gayrimenkul Yatirim Ortakligi A.s — Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. — Q3 2019 Earnings Presentation
11 slides from Akis Gayrimenkul Yatirim Ortakligi A.s's earnings presentation, November 2019
Slide 1: Akiş REIT 3Q19 Performance Presentation – November 2019
Akiş REIT 3Q19 Performance Presentation – November 2019 Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. Akiş Real Estate Investment Trust 1
Slide 2: Portfolio Performance; Financials’ Overview
Akiş REIT 3Q19 Performance Presentation – November 2019 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 3Q19 Performance Presentation – November 2019 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 3Q19 Performance Presentation – November 2019 Akasya Shopping Mall – General Overview Akasya Shopping Mall Turnover per sqm rose by 16,7% in 3Q19 (YoY) Akasya Shopping Mall Revenue Breakdown 3Q15 3Q16 3Q17 3Q18 3Q19 3Q16 3Q17 3Q18 3Q19 Rental Revenue Revenue on Turnover Other Revenue Occup
Slide 5: Akasya Financials
Akiş REIT 3Q19 Performance Presentation – November 2019 Akasya Shopping Mall – Financials Income yield Akasya Shopping Mall (TLmn) 2017 2018 9M19 9M18 9M19 YoY Revenue 205,8 249,6 201,7 181,1 201,7 11% EBITDA 164,2 201,9 163,4 148,6 163,4 10% Latest Appraisal Value 2.410 3.331 3.547 Yield 6,1% Aka
Slide 6: Portfolio Performance (Akbatı Shopping Mall)
Akiş REIT 3Q19 Performance Presentation – November 2019 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 3Q19 Performance Presentation – November 2019 Akbatı Shopping Mall – General Overview Akbatı Shopping Mall Turnover per sqm rose by 11,3% in 3Q19 (YoY) Akbatı Shopping Mall Revenue Breakdown 3Q15 3Q16 3Q17 3Q18 3Q19 3Q16 3Q17 3Q18 3Q19 Rental Revenue Revenue on Turnover Other Revenue Occup
Slide 8: Akbatı Financials
Akiş REIT 3Q19 Performance Presentation – November 2019 Akbatı Shopping Mall – Financials Income yield Akbatı Shopping Mall (TLmn) 2017 2018 9M19 9M18 9M19 YoY Revenue 84,6 106,1 86,4 76,6 86,4 13% EBITDA 62,2 81,3 65,1 57,3 65,1 14% Latest Appraisal Value 912,1 1.216 1.394 Yield 6,4% Akbatı Shopp
Slide 9: Financials’ Overview (TLmn)
Akiş REIT 3Q19 Performance Presentation – November 2019 2 Financials’ Overview (TLmn) +24% Revenue Growth, +39% EBITDA Growth +12,7% Revenue Growth, +13,2% EBITDA Growth vs. vs. 20% CPI 17.0% CPI (9M avr.) 32% TL Depreciation 1.029,9 22.5% TL Depreciation (9M avr.) 490,6 319,6 396,1 1.050 194,4 270,
Slide 10: Financials’ Overview (TLmn)
Akiş REIT 3Q19 Performance Presentation – November 2019 2 Financials’ Overview (TLmn) We consistently reduce our Net Debt/EBITDA figure. Our aim is to bring it to around x3.5 level. 8,3 8,4 6,6 6,3 2017 2018 9M18 9M19 Although our average debt maturity is still low as a result of baloon payments due
Slide 11: Communication
Akiş REIT 3Q19 Performance Presentation – November 2019 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 Developm
Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. — Q3 2019 Earnings Presentation on 6ix