Castellana Properties Socimi Sa · BME:YCPS
Castellana Properties Socimi Sa — H1 FY2022 Earnings Presentation
7 slides from Castellana Properties Socimi Sa's earnings presentation, September 2021
Slide 1: FY22 H1 Pre-Close Presentation
FY22 H1 PRE-CLOSE PRESENTATION 1
Slide 2: Economic Update: Spain
ECONOMIC UPDATE: SPAIN > In Q2 2021, Spanish GDP increased by 2.8% vs. Q1 2021 and increased by 19.8% vs. Q2 2020. > The Spain GDP growth outlook for 2021 has recently been revised upwards from 5.5% to 6.5%. > This is mainly due to increased consumption attributed to faster than expected vaccination
Slide 3: Update on COVID-19 in Spain
UPDATE ON COVID-19 IN SPAIN SPAIN ACHIEVED THE TARGET OF VACCINATING AT LEAST 70% OF THE POPULATION BY THE END OF AUGUST 2021 VACCINATION PROGRAMME FOLLOWING THE WAVES Fully Vaccinated At least 1 shot State of Alarm 73% 78% declared Start of vaccination – hard national of population of population pr
Slide 4: Footfall & Sales
FOOTFALL & SALES 2020 2021 18 120,0% 1ST WAVE 2ND WAVE (3) 3RD WAVE (3) > Sales continue to strengthen and have 16 surpassed 100% of 2019 levels in June 100,0% 2021. Larger basket sizes and higher 14 conversion rates continue to drive sales 12 80,0% > Retail park sales are already above 10 2019 leve
Slide 5: Operating Activity
OPERATING ACTIVITY (2) OCCUPANCY RATE 97% CONTINUOUSLY CLOSING AGREEMENTS AND OPENING NEW STORES DURING THE PANDEMIC DUE TO THE STRENGH OF OUR TENANT KEY KPI´S YTD 31st August 2021 RELATIONSHIPS AND RETAIL EXPERTISE 86 €4.3m PORTFOLIO ALMOST FULLY LET 31 AUGUST LEASES SIGNED NEW RENT SIGNED 2021 97.
Slide 6: Trading Environment
TRADING ENVIROMENT > Sales & Footfall continue to improve with portfolio effort rates in line with industry benchmarks > Larger retailers like Inditex, JYSK, Primark, Kiwoko, Pepco, IKEA (with a 3,000sqm concept), Kiabi, Media Markt (500-700sqm “Smart” format), are currently expanding their portfoli
Slide 7: Retail Category Performance
RETAIL CATEGORY PERFORMANCE +2.5% OVERALL PORTFOLIO SALES GROWTH FOR THE PERIOD 1 AUGUST 2020 TO 31 JULY 2021 Turnover growth by retail category > 2021 sales are approaching 2019 120 000 000,00 40,0% 23,2% -6,3% 28,4% levels month by month. We have 19,9% 100 000 000,00 14,6% 20,0% been above 90% of
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