Akis Gayrimenkul Yatirim Ortakligi A.s. · BIST:AKSGY

Akis Gayrimenkul Yatirim Ortakligi A.s — Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. — Q1 2021 Earnings Presentation

11 slides from Akis Gayrimenkul Yatirim Ortakligi A.s's earnings presentation, May 2021

  1. Slide 1: Akiş REIT 1Q21 Performance Presentation – May 2021

    Akiş REIT 1Q21 Performance Presentation – May 2021 Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. Akiş Real Estate Investment Trust 1

  2. Slide 2: Portfolio Performance; Financials' Overview

    Akiş REIT 1Q21 Performance Presentation – May 2021 1 Portfolio Performance 2 Financials’ Overview Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. Akiş Real Estate Investment Trust 2

  3. Slide 3: Portfolio Performance (Akasya Shopping Mall)

    Akiş REIT 1Q21 Performance Presentation – May 2021 1 Portfolio Performance (Akasya Shopping Mall) Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. Akiş Real Estate Investment Trust 3

  4. Slide 4: Akasya General Overview

    Akiş REIT 1Q21 Performance Presentation – May 2021 Akasya Shopping Mall – General Overview Akasya Shopping Mall Turnover per sqm* (YoY) Akasya Shopping Mall Revenue Breakdown Due to incentives given on transition period, revenue on turnover share has risen Decline on turnover per temporarily. sqm re

  5. Slide 5: Akasya Financials

    Akiş REIT 1Q21 Performance Presentation – May 2021 Akasya Shopping Mall – Financials Income yield Akasya Shopping Mall (TLmn) 2017 2018 2019 2020 1Q20 1Q21 YoY Revenue 205,8 249,6 270,6 169,2 59,0 39,3 -33% EBITDA 164,2 201,9 218,2 122,0 46,1 29,2 -37% Latest Appraisal Value 2.410 3.331 3.650 3.505

  6. Slide 6: Portfolio Performance (Akbatı Shopping Mall)

    Akiş REIT 1Q21 Performance Presentation – May 2021 1 Portfolio Performance (Akbatı Shopping Mall) Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. Akiş Real Estate Investment Trust 6

  7. Slide 7: Akbatı General Overview

    Akiş REIT 1Q21 Performance Presentation – May 2021 Akbatı Shopping Mall – General Overview Given Akbatı has performed relatively Akbatı Shopping Mall Turnover per sqm* (YoY) Akbatı Shopping Mall Revenue Breakdown better and the share of rental revenues are already higher than Akasya, there has not T

  8. Slide 8: Akbatı Financials

    Akiş REIT 1Q21 Performance Presentation – May 2021 Akbatı Shopping Mall – Financials Income yield Akbatı Shopping Mall (TLmn) 2017 2018 2019 2020 2019 2020 YoY Revenue 84,6 106,1 117,7 85,2 26,9 23,6 -12% EBITDA 62,2 81,3 89,2 58,9 20,0 17,4 -13% Latest Appraisal Value 912,1 1.216 1.465 1.450,7  In

  9. Slide 9: Financials' Overview (TLmn)

    Akiş REIT 1Q21 Performance Presentation – May 2021 2 Financials’ Overview (TLmn) Covid – 19 related incentives had a net impact of rental loss of TL35mn. 105 64 69 42 -108 -240 1Q20 1Q21 Revenue EBITDA Net Income The reason for higher pp change between Gross and EBITDA margins in 1Q21 vs. 1Q20 is so

  10. Slide 10: Financials' Overview (TLmn)

    Akiş REIT 1Q21 Performance Presentation – May 2021 2 Financials’ Overview (TLmn) We made many efforts in 2020 to extend average debt maturity around 3 years as of 2020YE. After the completion of our rights issue capital increase for TL250mn at the end of March, our average debt maturity will be reac

  11. Slide 11: Communication

    Akiş REIT 1Q21 Performance Presentation – May 2021 Communication Ozan Hançer Director Strategic Planning, Business Development and Investor Relations E-mail: ozan@akisgyo.com Telephone: +902123930100 Sercan Uzun, CFA, CAIA Assistant Manager Investor Relations, Strategic Planning and Business Develop

Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. — Q1 2021 Earnings Presentation on 6ix