Emergia Inc · CSE:EMER
Emergia — Investor Presentation (December 2022)
28 slides from Emergia's investor presentation, December 2022
Slide 1: Corporate Presentation
BE DIFFERENT CSE: EMER Corporate Presentation December 2022
Slide 2: Disclaimers and Cautionary Statements
Disclaimers and Cautionary Statements FORWARD-LOOKING STATEMENTS This presentation contains “forward-looking information” within the meaning of applicable Canadian securities laws. All information and statements other than statements of historical facts contained in this presentation are forward-loo
Slide 3: About Emergia
About Emergia
Slide 4: REOC Real Estate Operating Company
REOC Real Estate Operating Company SINCE 1996 REOC Publicly listed in 2018 (CSE: EMER) EMERGIA differentiates itself from a REIT as it is a fully integrated real estate operating company that: 1. Specializes in development projects generating value- add and in long-term holding of real estate assets
Slide 5: Be Different
Be Different EMERGIA'S INVESTMENT PLATFORM OFFERS A DIFFERENT WAY TO INVEST IN REAL ESTATE AS IT ALLOWS FOR THE: Benefit of growth from: § Value-add created and internal profits generated in development; § Organic growth resulting from the long-term assets developed internally. Benefit of recurring
Slide 6: REOC Acquisitions - Development - Management - Diversification
REOC Acquisitions - Development - Management - Diversification SEGMENTS ASSET CLASSES ASSET HOLDINGS 69% (As at September 30, 2022) SEGMENTS ASSET CLASSES BUSINESS MODEL (Est. end 2024) Corporate Presentation December 2022 6
Slide 7: Corporation Overview
Corporation BOOK VALUE (Est.) Overview $60.5M $148.7M Total Debt (Est.) Assets CSE:EMER (Book Value Est.) 52.5M $88.2M Shares Outstanding Net Asset Value (Book Value Est.) 40.7% Total Debt Ratio These numbers are unaudited as (Book Value Est.) at September 30, 2022 NAV per share (Book Value Est. ) C
Slide 8: Our Portfolio
Our Portfolio
Slide 9: Assets in Quebec and Ontario
Assets in Quebec and Ontario 09 05 08 06 11 01 02 01 10 OWEN SOUND 07 BRANTFORD GLA GLA 03 110,900 sq.ft. + 91,802 sq.ft. + 03 04 04 02 NEW TECUMSETH NIAGARA FALLS (Alliston) GLA Income Producing Development Property 100-acre land 92,852 sq.ft. + 05 06 07 08 09 10 11 NORTH BAY PEMBROKE CORNWALL GATI
Slide 10: Expected Growth by Year-End 2024
Expected Growth by Year-End 2024 Based on its current assets, including the forthcoming developments, and the aligned acquisitions, Emergia expects a growth in its assets value and NAV to exceed $500M and $300M respectively by year-end 2023 and $1G and $500M respectively at year-end 2024. Corporate
Slide 11: Income Producing Properties
Income Producing Properties
Slide 12: Income Producing Portfolio
Income Producing Portfolio The current Revenue Generating Portfolio is in a lease-up and optimization phase allowing the creation of a value-add and potential for an increase in rental revenues. PROPERTY EFFECTIVE GROSS REVENUE 2021 2022* 2023* Emergia (100%) 345,000 410,000 432,000 Joint Venture (2
Slide 13: Income Producing Portfolio
Income Producing Portfolio PROPERTIES WHOLLLY OWNED 121 Lépine Avenue, Gatineau § 19,810 sq.ft. GLA multi-tenant retail and office building, built in 2016. Includes Government tenant. PROPERTIES IN JOINT VENTURE - 25% 185 Dorval Avenue, Dorval § 54,118 sq.ft. GLA in a 6-Storey office building. Inclu
Slide 14: Development Portfolio
Development Portfolio
Slide 15: Development Portfolio
Development Portfolio 4 VALUE-ADD PROJECTS UNDER DEVELOPMENT BOOK ESTIMATED FMV VALUE Sept. 30, 2022 End of Project* Bromont, QC 94.5M 286.2.8M Doval, QC 3.5M 30.0M Blainville, QC 2.0M 47.6M Alliston, ON 22.4M 138.4M TOTAL 122.4M TOTAL EST. VALUE 502.2M ESTIMATED GROWTH x4.1 * After completion and l
Slide 16: Pure Bromont Summary
Pure Bromont § Development land of 17M sq. ft., 10.6M sq.ft. developable. § Zoned commercial and residential. FOUR MILLION RESIDENTS IN Summary § Fully approved by Ministry of Environment with respect to wet-lands and biodiversity. A RADIUS OF 100 KILOMETERS Corporate Presentation December 2022 16
Slide 17: Pure Bromont Expected Timeline
Pure Bromont EXPECTED Summary TIMELINE Corporate Presentation December 2022 17
Slide 18: Pure Bromont Planned Zoning and Development
Pure Bromont Planned Zoning and Development Retail and Recreotouristical Component: § Phase A which will comprise a pedestrian street with retail boutiques, restaurants, etc. on the ground floor (approximately 324,850 sq.ft.) and condo-hotels on second and third floors (approximately 356 units) to b
Slide 19: Pure Bromont Planned Zoning and Development
Pure Bromont Planned Zoning and Development Residential Component: § Phase C is currently zoned for low density (1 house per ha) and is expected to be rezoned to medium density in early 2023. § Phases I and J are currently zoned reserve for future development, which development is to be authorized o
Slide 20: 100-Acre Land In Alliston
100-Acre Land In Alliston Property: § Located at 1 hour and 10 minutes North-West of Toronto. § At only approximately 650 m. from the Honda Plant that employs 4,800 people. Selling of: § South parcel of 70.3 acres destined to be zoned residential (singles and townhouses). § Expected sale in Q2-2023.
Slide 21: 185.2 Dorval Avenue Dorval - Multifamily Project
185.2 Dorval Avenue Dorval - Multifamily Project § Development land of approximately 45,000 sq.ft. appraised at $3.5M by an external valuator in May 2021. The value of the project after completion is expected to exceed $30M. § Located in downtown Dorval at 8 minutes from the Montreal International A
Slide 22: Blainville Land
Blainville Land § Property: Development land of 231,699 sq.ft., located on the Curé-Labelle Boulevard in the City of Blainville, at about 30 minutes north of Montreal. § Zoning: Currently zoned for commercial development, in the process of rezoning to include multi-family on part of the land (53,000
Slide 23: Current Macro Environment
O a O © = ~Y Cc io) a LL =) O — c oO E c {e) = > c LU
Slide 24: Emergia Expected Impacts
Emergia Expected Impacts THERE IS A LIMITED IMPACT ON EMERGIA AS: 1. Business model is resilient to inflation and interest rates variations as: § Rental rates are adjusted to changes in developers’ total costs, which factor in changes to interest rates and inflation. § Impact expected on renewal of
Slide 25: Board of Directors
| IEEE lyse ws a iu ! Board of Directors
Slide 26: Board of Directors
Board of Directors HENRI PETIT JOSEPH CIANCI CHAIRMAN, PRESIDENT & CEO CHAIR OF AUDIT COMMITTEE Member of the Board since January 2018. Member of the Member of the Board since January 2018. Member of the Executive Committee and Investment & Finance Committee. Governance Committee. Mr. Petit, B.A. (U
Slide 27: Board of Directors
Board of Directors FRANÇOIS CASTONGUAY FARAJ NAKHLEH DIRECTOR DIRECTOR Member of the Board since January 2018. Member of the Member of the Board since June 2022. Member of the Audit Governance Committee and of the Executive Committee. Committee and of the Executive Committee. Mr. Castonguay, B.A. Fi
Slide 28: Emergia
HEAD OFFICE Contact: EMERGIA 402-185, Dorval Avenue +1 888 520-1414 Ext. 0 Dorval QC info@emergia.com Canada H9S 5J9