Delta Property Fund Limited · JSE:DLT

Delta Property Fund — FY2013 Earnings Presentation

40 slides from Delta Property Fund's earnings presentation, February 2013

  1. Slide 1: Annual results for the year ending 28 February 2013

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  2. Slide 2: Proceedings

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  3. Slide 3: Introduction

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  4. Slide 4: Introduction to Delta

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  5. Slide 5: Highlights

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  6. Slide 6: Highlights for the period under review

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  7. Slide 7: Strategy

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  8. Slide 8: Strategy

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  9. Slide 9: Strategy continued

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  10. Slide 10: Asset Management team

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  11. Slide 11: Unitholder profile

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  12. Slide 12: Financial review

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  13. Slide 13: Financial overview

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  14. Slide 14: Distributable Income Statement

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  15. Slide 15: Segmental analysis

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  16. Slide 16: Net property income analysis

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  17. Slide 17: Capital management

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  18. Slide 18: Group debt structure at year end

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  19. Slide 19: Group debt structure forecasted

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  20. Slide 20: Consolidated property portfolio

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  21. Slide 21: Delta at a glance

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  22. Slide 22: Consolidated property portfolio analysis

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  23. Slide 23: Acquisition process

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  24. Slide 24: Acquisition process: rationale behind recent acquisition

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  25. Slide 25: Government process

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  26. Slide 26: Leasing

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  27. Slide 27: Consolidated property portfolio analysis: lease expiry rental

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  28. Slide 28: Consolidated property portfolio analysis: lease expiry GLA

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  29. Slide 29: Consolidated property portfolio analysis: rental escalation

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  30. Slide 30: Consolidated property portfolio analysis: average rental

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  31. Slide 31: Capex

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  32. Slide 32: Capex Projects – Budget

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  33. Slide 33: Capex projects completed

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  34. Slide 34: Capex projects in progress

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  35. Slide 35: Prospects

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  36. Slide 36: Prospects

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  37. Slide 37: Distributable Income Statement Forecast

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  38. Slide 38: Delta Property Fund Annual results for the year ending 28 February 2013

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  39. Slide 39: Ance

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  40. Slide 40: Slide 40

Delta Property Fund — FY2013 Earnings Presentation on 6ix