Sk Reit Co. Ltd. · KRX:395400
Sk Reit — Samsung Securities Corporate Day (April 2025)
28 slides from Sk Reit's conference presentation, April 2025
Slide 1: Samsung Securities Corporate Day Presentation
SK REIT Apr. 2025 Samsung Securities Corporate Day Presentation
Slide 2: SK REIT IR Presentation, Apr. 2025
SK REIT IR Presentation, Apr. 2025
Slide 3: Quarterly Dividends
SK REIT IR Presentation, Apr. 2025 Quarterly Dividends KRW 4.4T KRW 1.4T AA- MAR/JUN/SEP/DEC 32.1% 36.4% 120 8.16% 1.2% 5.97% 3
Slide 4: SK REIT IR Presentation, Apr. 2025
SK REIT IR Presentation, Apr. 2025 +30.8% +24.3% +23.3% +9.9% +5.5% +4.5% 4
Slide 5: SK REIT IR Presentation, Apr. 2025
SK REIT IR Presentation, Apr. 2025 C&C TMAP 그린캠퍼스 5
Slide 6: SK REIT vs KRX TOP10 and KOSPI
SK REIT IR Presentation, Apr. 2025 1.4 1.3 3,000 100% 1.2 1.1 90% 2,500 1.0 80% 0.9 70% 0.8 2,000 0.7 60% 0.6 1,500 50% 0.5 40% 23.12.28 SK리츠 KRX TOP10 KOSPI 24.12.30 1,000 30% 20% 500 △ △ 10% - 0% 2022 2023 2024 매출액 EBITDA Margin 6
Slide 7: SK REIT IR Presentation, Apr. 2025
SK REIT IR Presentation, Apr. 2025 7
Slide 8: SK REIT IR Presentation, Apr. 2025
SK REIT IR Presentation, Apr. 2025 8
Slide 9: SK REIT IR Presentation, Apr. 2025
SK REIT IR Presentation, Apr. 2025 9
Slide 10: Debt Maturity Overview
SK REIT IR Presentation, Apr. 2025 Jongno SK-U Bonds CB 6,582 2025 2,448 1,544 1,950 640 (24%) Water Treatment Bonds CB 8,784 2026 6,703 1,850 231 (32%) SK Seorin Gas Station Bonds 2027 4,418 4,297 2,000 10,715 (39%) Bonds 2028 1,400 1,400 (5%) 10
Slide 11: LTV and Leverage Ratio
SK REIT IR Presentation, Apr. 2025 5.0 4.5 4.0 3.5 LTV Leverage Ratio 3.0 70% 250% 200% 2.5 65% 150% 2.0 100% 60% 50% 1.5 '24.2Q '25.1Q '25.4Q(E) '26.4Q(E) '27.4Q(E) '28.4Q(E) 55% 0% 1 2 1 2 11
Slide 12: SK REIT IR Presentation, Apr. 2025
SK REIT IR Presentation, Apr. 2025 3.22 2.81 … 1.77 1.44 0.90 1994 2005 2010 2020 2024 12
Slide 13: Appendix
she SK Seorin a, Appendix 01 SKREIT History 02 Debt Overview 03 Asset Summary 04 Leasing Summary 05 Asset Details 06 Balance Sheet 07 Income Statement 08 Cash Flow 09 REIT Glossary | ze A 4 Fj aw aaa tte A cae | I] ale eel caseese oi! -~ ae eo cage |
Slide 14: SK REIT IR Presentation, Apr. 2025
SK REIT IR Presentation, Apr. 2025 14
Slide 15: SK REIT IR Presentation, Apr. 2025
SK REIT IR Presentation, Apr. 2025 15
Slide 16: SK REIT IR Presentation, Apr. 2025
SK REIT IR Presentation, Apr. 2025 16
Slide 17: Leasing Summary: Occupancy and Lease Expiry
SK REIT IR Presentation, Apr. 2025 Occupying space in PY Occupancy 50,000 100% 40,000 80% 30,000 60% 50,000 32% 20,000 40% 40,000 25% 10,000 20% 30,000 20% 18% - 0% 서린빌딩 주유소 U타워 종로타워 수처리 C타워 20,000 10,000 2% 2% 연면적 임대율 1% - 2025 2026 2027 2028 2029 2030 2031 2032 2033 60,000 31% 40,000 21% 18% 18% 2
Slide 18: SK REIT IR Presentation, Apr. 2025
SK REIT IR Presentation, Apr. 2025 +30.8% 18
Slide 19: SK REIT IR Presentation, Apr. 2025
SK REIT IR Presentation, Apr. 2025 +18.9% 19
Slide 20: SK REIT IR Presentation, Apr. 2025
SK REIT IR Presentation, Apr. 2025 +9.9% 20
Slide 21: SK REIT IR Presentation, Apr. 2025
SK REIT IR Presentation, Apr. 2025 +5.5% 21
Slide 22: SK REIT IR Presentation, Apr. 2025
SK REIT IR Presentation, Apr. 2025 +24.3% 22
Slide 23: SK REIT IR Presentation, Apr. 2025
SK REIT IR Presentation, Apr. 2025 JC IC IC IC JC IC IC JC JC IC +4.5% 23
Slide 24: SK REIT IR Presentation, Apr. 2025
SK REIT IR Presentation, Apr. 2025 24
Slide 25: SK REIT IR Presentation, Apr. 2025
SK REIT IR Presentation, Apr. 2025 25
Slide 26: SK REIT IR Presentation, Apr. 2025
SK REIT IR Presentation, Apr. 2025 26
Slide 27: REIT Glossary
SK REIT IR Presentation, Apr. 2025 • • • • • • • − • • • • • • • • • • • • • • • • • 27
Slide 28: Disclaimer
DISCLAIMER + This presentation contains forward-looking statements with respect to the financial condition, results of operations, and business of SK REIT (the “Company’) and its subsidiaries, as well as plans and objectives of the management of the Company. The forward looking statements are subjec
SK REIT — Samsung Securities Corporate Day (April 2025) on 6ix