Halk Gayrimenkul Yatirim Ortakligi As · BIST:HLGYO
Halk Gayrimenkul Yatirim Ortakligi As — Halk Gayrimenkul Yatırım Ortaklığı A.Ş. — FY2012 Earnings Presentation
16 slides from Halk Gayrimenkul Yatirim Ortakligi As's earnings presentation, 2013
Slide 1: Investing in the Future
INVESTING IN THE FUTURE
Slide 2: Halk GYO overview, shareholders, portfolio and main financials
Halk GYO A.Ş., was established in 2010, that invests in real estates, real estate based rights, real estate projects and capital market instruments. Halk GYO completed its IPO in February 2013 and is trading on the Istanbul Stock Exchange with code “HLGYO” SHAREHOLDER STRUCTURE REAL ESTATE PORTFOLIO
Slide 3: Real Estate Portfolio Distribution
REAL ESTATE DISTRIBUTION OF PORTFOLIO REAL ESTATE PORTFOLIO 1.079 MillionTL Buildings Projects 39% 13,4% Buildings 39,3% 492,5 Million TL Lands 47,3% Lands & Projects 61% December 2012 Establishment (October 2010) *Appraisal Values of Real Estates are used.
Slide 4: Halk GYO Real Estate Portfolio Regional Dispersal, 2012
HALK GYO REAL ESTATE PORTFOLIO REGIONAL DISPERSAL, 2012 Dedeman Park Levent Otel İstanbul Finance Center Referans Bakırköy Kocaeli Şekerpınar Residential Project Eskişehir Residences Buildings, Lands and Projects
Slide 5: Balance Sheet Items
BALANCE SHEET ITEMS Annual Change Assets 27,8% 672.771 672.434 679.653 679.034 531.453 512.210 515.764 519.173 521.317 Shareholder’s Equity 2,4% 509.251 335.868 335.793 336.074 335.497 Buildings 59,8% Lands and 7,1% 308.269 Projects 287.764 292.684 293.107 303.414 209.973 69.745 Financial 335,4% Lia
Slide 6: Income Statement Items
INCOME STATEMENT ITEMS TL Q4 2011 Q1 2012 Q2 2012 Q3 2012 Q4 2012 Sales 4.014.937 4.089.048 6.896.228 7.000.728 6.958.874 Rent Income 3.945.123 4.073.794 6.896.228 7.000.728 6.958.874 Other Income 69.814 15.254 0 0 0 Cost of Sales -274.552 -157.939 -781.179 -553.828 -495.825 Gross Profit 3.740.385 3
Slide 7: Distribution of Main Income Items
DISTRIBUTION OF MAIN INCOME ITEMS 4.854.405 4.524.610 7.591.530 7.481.156 7.243.188 Rent 81% 90% 91% 94% 96% Finance 17% Other 10% 9% 6% 4% Q4 2011 Q1 2012 Q2 2012 Q3 2012 Q4 2012
Slide 8: Distribution of Main Expense Items
DISTRIBUTION OF MAIN EXPENSE ITEMS 1.889.034 1.566.081 4.036.981 4.071.786 5.099.937 Personnel 12% 15% 15% 21% 25% 11% 5% 4% 7% 7% Property Tax 0% 8% 15% 9% Amortization 8% 35% Finance 55% 59% 29% 56% 1% Advertisement 6% 1% 30% 1% Other 21% 2% 17% 15% 11% Q4 2011 Q1 2012 Q2 2012 Q3 2012 Q4 2012
Slide 9: Rental Income Ratios
RENTAL INCOME RATIOS 8,21% 8,34% 8,30% 7,77% 7,52% 6,68% 6,75% 6,85% 6,47% 6,56% Rent Income/ Buildings Cost Value Rent Income/ Buildings Last Appraisal Value Q4 2011 Q1 2012 Q2 2012 Q3 2012 Q4 2012
Slide 10: İstanbul Finance Center
ONGOING PROJECTS İSTANBUL FINANCE CENTER As Halk GYO, we are one of the major stakeholders of the Istanbul International Finance Center Project where we will build two office towers, one with 46 floors and the other with 34 floors. The project also comprises 3 buildings each with 8 floors. The Istan
Slide 11: Dedeman Park Levent
ONGOING PROJECTS DEDEMAN PARK LEVENT The construction of the Project has begun on our land plot in Levent and will be completed in 2014. It will be the first hospitality project on Halk GYO’s portfolio.The project will become one of the finest examples of urban hotels in Levent area in İstanbul. Whe
Slide 12: Referans Bakırköy
ONGOING PROJECTS REFERANS BAKIRKÖY Referans Bakırköy Project, developed based on revenue sharing model, is HalkGYO’s first residential project. The project is currently underway with the partnership of Biskon Yapı, an affiliate of Kiler Holding, and is rising on one of the last remaining vacant land
Slide 13: Eskişehir Odunpazarı
ONGOING PROJECTS ESKİŞEHİR ODUNPAZARI The project is currently underway in the Odunpazarı District of City of Eşkisehir, one of the fastest growing cities of Turkey. The project will be constructed on a land plot with a total area of some 10,000 s.q.m. with 120 residential units. While the project i
Slide 14: Kocaeli Şekerpınar
ONGOING PROJECTS KOCAELİ ŞEKERPINAR HalkGYO is also carrying out a data center and banking center in Şekerpınar district of Kocaeli on a site of 15,600 sq.m.. The project will consist of a data center, hospitality unit, training facilities, a conference center and other facilities. City………………………..……
Slide 15: Halkbank Finance Tower
COMPLETED PROJECTS HALKBANK FINANCE TOWER In 2012, we acquired this 23-floor Class A office tower located near the Istanbul Finance Center Project while it was under construction. The tower is leased to Halkbank for four years. Due to its premium location, this acquisition has already increased our
Slide 16: For further information please contact
For further information please contact; Investor Relations Address: Şerifali Çiftliği Tatlısu Mahallesi Ertuğrulgazi Sokak No:1 34774 Yukarı Dudullu - Ümraniye / İSTANBUL E-mail: info@halkgyo.com.tr Phone: +90 216 600 10 25 DISCLAIMER The information contained in this presentation has been prepared
Halk Gayrimenkul Yatırım Ortaklığı A.Ş. — FY2012 Earnings Presentation on 6ix