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

Akis Gayrimenkul Yatirim Ortakligi A.s — Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. — Q3 2024 Earnings Presentation

13 slides from Akis Gayrimenkul Yatirim Ortakligi A.s's earnings presentation, November 2024

  1. Slide 1: Akiş GYO 3Q24 Performance Presentation – November 2024

    Akiş GYO 3Q24 Performance Presentation – November 2024 Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. Akiş Real Estate Investment Trust 1

  2. Slide 2: Portfolio Performance; Overview of the Financials

    Akiş GYO 3Q24 Performance Presentation – November 2024 1 Portfolio Performance 2 Overview of the Financials Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. Akiş Real Estate Investment Trust 2

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

    Akiş GYO 3Q24 Performance Presentation – November 2024 1 Portfolio Performance (Akasya Shopping Mall) Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. Akiş Real Estate Investment Trust 3

  4. Slide 4: Akasya 2024-3rd Quarter General Overview

    Akiş GYO 3Q24 Performance Presentation – November 2024 Akasya Shopping Mall – 2024-3rd Quarter General Overview Higher store turnover due to high inflation Akasya Shopping Mall Turnover per sqm* (YoY) Akasya Shopping Mall Revenue Breakdown both increases turnover rents nominally and creates addition

  5. Slide 5: Akasya AVYM – 2024-9 Months General Overview

    Akiş GYO 3Q24 Performance Presentation – November 2024 Akasya AVYM – 2024-9 Months General Overview Higher store turnover due to high inflation Akasya Shopping Mall Turnover per sqm* (YoY) Akasya Shopping Mall Revenue Breakdown both increases turnover rents nominally and creates additional income as

  6. Slide 6: Akasya Financials

    Akiş GYO 3Q24 Performance Presentation – November 2024 Akasya Shopping Mall – Financials Income (Inflation Accounting Adjusted) Akasya Shopping Mall (TLmn) 2022* 2023* 9M23 9M24 YoY Revenue 1.045,8 1.320,1 1.368,0 1.422,9 4% Net Operational Income 820,9 1.082,9 1.125,3 1.156,4 3% EBITDA 830,2 1.092,

  7. Slide 7: Portfolio Performance (Akbatı Shopping Mall)

    Akiş GYO 3Q24 Performance Presentation – November 2024 1 Portfolio Performance (Akbatı Shopping Mall) Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. Akiş Real Estate Investment Trust 7

  8. Slide 8: Akbatı 2024-3rd Quarter General Overview

    Akiş GYO 3Q24 Performance Presentation – November 2024 Akbatı Shopping Mall – 2024-3rd Quarter General Overview Higher store turnover due to high inflation both Akbatı Shopping Mall Turnover per sqm* (YoY) Akbatı Shopping Mall Revenue Breakdown increases turnover rents nominally and creates addition

  9. Slide 9: Akbatı 2024-9 Months General Overview

    Akiş GYO 3Q24 Performance Presentation – November 2024 Akbatı Shopping Mall – 2024-9 Months General Overview Higher store turnover due to high inflation both Akbatı Shopping Mall Turnover per sqm* (YoY) Akbatı Shopping Mall Revenue Breakdown increases turnover rents nominally and creates additional

  10. Slide 10: Akbatı Financials

    Akiş GYO 3Q24 Performance Presentation – November 2024 Akbatı Shopping Mall – Financials Income (Inflation Accounting Adjusted) Akbatı Shopping Mall (TLmn) 2022* 2023* 9M23 9M24 YoY Revenue 487,0 607,9 604,9 625,7 3% Net Operational Income 365,0 464,1 454,4 462,3 2% EBITDA 368,2 467,7 458,3 468,3 2%

  11. Slide 11: Financial Overview (TLmn)

    Akiş GYO 3Q24 Performance Presentation – November 2024 2 Financial Overview (TLmn) Figures without inflation accounting evaluated, annual revenues increased by +36% and EBITDA by +40% as a result of increasing occupancy rates, increasing turnover and rent figures in parallel with high inflation. The

  12. Slide 12: Financial Overview (TLmn)

    Akiş GYO 3Q24 Performance Presentation – November 2024 2 Financial Overview (TLmn) Our net debt level is US$51mn as end of September 2024 and our average gross financial debt maturity is 0.92 years. Considering the derivative products used for hedging purposes, our foreign currency short position ha

  13. Slide 13: Contacts

    Akiş GYO 3Q24 Performance Presentation – November 2024 Contacts • Şiar Keskin Investements and Strategy Executive Strategy, Investments and Sustainability Department E-mail: siar.keskin@akisgyo.com • Pelin Ferel Business Development, Sustainability ve Management System Senior Specialist Strategy, In

Akiş Gayrimenkul Yatırım Ortaklığı A.Ş. — Q3 2024 Earnings Presentation on 6ix