Le Floria - Fontenay Q May Strong Letting Activity. Percier - Paris Citroën Paris 17

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "Le Floria - Fontenay Q May Strong Letting Activity. Percier - Paris Citroën Paris 17"

Transcription

1 Le Floria - Fontenay Q May 2013 Strong Letting Activity Percier - Paris Citroën Paris 17

2 1- Positioning 2- Letting Activity 3- Portfolio 4- Financing 5- Q Revenues 6- Key Takeways Le Divo - Metz

3 New Vélizy Thalès 1- Positioning

4 Foncière des Régions at a glance Group share data end 2012 A leading European REIT Fully-integrated Real Estate Company 3.6bn market cap 9.3bn group share portfolio ( 16bn total portfolio) 2/3 Offices 2/3 France Service sector: 9% Residential: 11% Other: 3% Offices: 67% A solid real estate positioning Strong income profile 6.7% average yield Tenant partnership strategy Quality portfolio Recurring asset rotation (5-10% p.a.) of non-core/mature assets 1.2m pipeline: selective development opportunities Logistic: 10% Italy: 24% 2/3 in Northern Italy Germany: 10% France: 66% 2/3 in Ile de France Solid Cash-flows Performance-driven business model Balanced leverage: 45% LTV Access to competitive debt financing: BBB- rating Supportive and diversified shareholder base 4 Foncière des Régions 3M May 2013

5 EDF - Talence 2- Letting Activity

6 Strong letting activity thanks to partnership strategy and pipeline New project in St-Denis: Green Corner launched with a 70% office surface prelet Green Corner, Saint Denis 20,400 sqm of office in Saint Denis o/w: Restaurant of 1,400 sqm Retail surface of 400 sqm 100 m from RER B tube station Delivery S % prelet to public agency 335/sqm/year 10-year firm lease Yield on cost > 7% Launch of a new turnkey program in 1 st ring of Paris 12,800 sqm Delivery in year firm lease 6 Foncière des Régions 3M May 2013

7 Strong letting activity thanks to partnership strategy and pipeline Main new lettings and renewals during 1Q 2013 Office France New letting: 44,500 sqm (Le Patio, Pegase, 70% of Green Corner, ) Renewals: 90,000 sqm ( 15m of annualized rent) Average firm lease maturity 5.2 years Office Italy New letting: 4,140 sqm of new letting ( 1.8m of annualized rent) Renewals: 1,500 sqm of renewals ( 0.5m of annualized rent) Hotel 4* in Euromed Center let to Louvre Hotels Group 4* hotel «Golden Tulip» in the Euromed Center Complex 210-room Hotel (10,000 sqm) Restaurant, bar, pool and fitness room 2016 Delivery 12-year firm lease, variable rent JV with CAA First tranche of Euromed Center 66% secured 7 Foncière des Régions 3M May 2013

8 Eiffage Construction Vélizy 3- Portfolio

9 Ongoing Rotation Policy in 1Q 2013 Disposals of non core assets Assets delivered Group share: 372m of disposals and agreements 65m of new disposals and agreements YTD Done in line with end-2012 appraisal values Economic exposure: Additional 35m YTD coming from residential Le Pégase Eiffage Clichy Delivery: April 2013 Le Pégase - Eiffage turnkey 4,580 sqm of offices in Clichy 200m from RER E tube station BBC & HQE Certification 10-year firm lease Annualised rent of 1.6m Budget 23m 7% yield on cost Le Patio Lyon Delivery: February 2013 Le Patio - 100% let 12,755 sqm of office in Lyon 10 min. from TGV Train Station HQE, BREEAM & BBC Certification 5-year firm lease on average Annualised rent of 2.5m Budget 31m 8% yield on cost Bat C of Garibaldi complex 6,390 sqm of offices in Milan Budget 46m Garibaldi complex fully delivered 100% let untill 2019 (firm) Annualised rent of 15m Budget 127m 9 Foncière des Régions 3M May 2013

10 Ongoing Rotation Policy in 1Q 2013 New projects launched Green Corner Saint Denis Delivery: S Green Corner in Saint Denis 20,400 sqm of office in Saint Denis 70% prelet Budget: 83m Respiro in Nanterre 11,100 sqm of office in Nanterre 100% prelet to Vinci Budget: 47m New turnkey in 1 st ring of Paris 12,800 sqm of office Nanterre Respiro Vinci Delivery: % prelet Garonor 51,000 sqm of logistics Samada Garonor Delivery: % prelet to Samada (Monoprix) Budget: 61m 10 Foncière des Régions 3M May 2013

11 Kleber Paris Q Revenues

12 Solid rental revenues 126.8m +2.9 Invest Disposals Index. Asset Mgt Scope effect 120.4m + 2.5m: indexation + 1.9m: new lettings - 2.8m: change in occupancy - 0.8m: renewals 3M M 2013 m 3M M 2012 proforma 1 3M 2013 Var. vs proforma Var. LFL Occup. rate Offices - France % +1.7% 95.4% Offices - Italy % +1.0% 96.9% Offices % +1.5% 95.9% Service Sector % +0.2% 100% Logistics % -1.9% 86.5% Total group share % +0.9% 95% Residential % +2.2% 96% Total (economic exposure) % +1.0% 95.1% 1 Restatment of the DS campus rents contribution: Asset consolidated under the equity method since October Foncière des Régions 3M May 2013

13 New Vélizy Vélizy 5- Financing

14 Q new financings 330m group share new financings YTD: Foncière des Régions: 180m private placement 7-year maturity Coupon 3.30% (197 bps margin) Beni Stabili: 292m o/w 225m convertible bond 7 times over-subscribed 5-year maturity Coupon 3.375% 4,2% 4,0% 3,8% 3,6% 3,4% 3,2% 3,0% Foncière des Régions implied cost of debt of a 5-y bond CB21 La Défense Investors mortgage debt 13% Bank mortgage debt 36% Bonds 9% Corporate debt 27% Convertible bonds 15% 51% Unsecured 14 Foncière des Régions 3M May 2013 Debt breakdown - End of March Group share

15 Carré Suffren - Paris 6- Key Takeaways

16 Strong letting activity and solid performances, despite a difficult context Solid operating performances in Q % occupancy rate Rents +1% LFL Strong letting activity fuel future rental income growth Le Patio in Lyon and Pégase turnkey for Eiffage in Clichy, delivered in Q (total annualized rents of 3.9m) New project in St-Denis: Green Corner launched with a 70% prelet (firm 10-year lease) New 12,800 sqm turnkey in 1 st ring of Paris (firm 10-year lease) A 4* hotel prelet to Louvre Hotels Group in Euromed Center: 1 st tranche of our Marseille project 66% secured Portfolio improvement in progress 77m assets deliveries 220m new committed investments Total pipeline of 1.1bn o/w committed pipeline of 400m 16 Foncière des Régions 3M May 2013

17 Agenda 2013 half year results: 24 July 2013 (before market opening) 17 Foncière des Régions 3M May 2013

18 Disclaimer This document contains forward-looking reflections and information. By their nature, these reflections and information include financial forecasts and estimates as well as the assumptions on which they are based, statements related to projects, objectives and expectations concerning future operations, products and services or future performance. Although Foncière des Régions s management believes that these forward-looking reflections and information are reasonable, Foncière des Régions cannot guarantee their accuracy or completeness and investors in Foncière des Régions are hereby advised that these forward-looking reflections and information are subject to numerous risks and uncertainties that are difficult to foresee and generally beyond Foncière des Régions s control, which may mean that the actual results and developments differ significantly from those expressed, induced or forecasted in the forward-looking reflections and information. These risks include those developed or identified in the public documents filed by Foncière des Régions with the AMF, including those listed in the Risk Factors section of the Reference Document registered with the AMF. 18 Foncière des Régions 3M May 2013

19 Cisco Issy les Moulineaux Contact: Philippe Le Trung Tel: + (33) Mob: + (33) Sébastien Bonneton Tel: + (33) Mob: + (33) , Avenue Kléber Paris France

20 Q1 Turnover Consolidated Group share m 3M M 2012 proforma 1 3M 2013 Var. vs proforma 3M M 2012 proforma 1 3M 2013 Var. vs proforma Var. LFL Offices - France % % +1.7% Offices - Italy % % +1.0% Offices % % +1.5% Service Sector % % +0.2% Logistics % % -1.9% Total % % +0.9% Others % % Turnover % % 1 Restatment of the DS campus rents contribution: Asset consolidated under the equity method since October Foncière des Régions 3M May 2013

Cisco Issy les Moulineaux. 3M 2014 Revenues. May 6, A good start to the year. Citroën Paris 17

Cisco Issy les Moulineaux. 3M 2014 Revenues. May 6, A good start to the year. Citroën Paris 17 Cisco Issy les Moulineaux 3M 2014 Revenues May 6, 2014 A good start to the year Citroën Paris 17 CB 21, La Défense Le Patio - Villeurbanne 1 Key events of the period 2 Operating performance 3 Key takeaways

More information

9-month 2016 Revenues: Outlook revised upwards. 3 November 2016

9-month 2016 Revenues: Outlook revised upwards. 3 November 2016 9-month 2016 Revenues: Outlook revised upwards 3 November 2016 CONTENTS > A SUCCESSFUL LETTING ACTIVITY > STRONG INVESTMENT ACTIVITY > KEY TAKEAWAYS > APPENDIX FONCIÈRE DES RÉGIONS 2 1 A successful letting

More information

FONCIÈRE DES RÉGIONS. Co-author of real estate stories. 30, avenue Kléber Paris Tel: + 33 (0)

FONCIÈRE DES RÉGIONS. Co-author of real estate stories.  30, avenue Kléber Paris Tel: + 33 (0) 30, avenue Kléber 75116 Paris Tel: + 33 (0)1 58 97 50 00 www.en.foncieredesregions.fr Follow us on Twitter and on social media @fonciereregions FONCIÈRE DES RÉGIONS Co-author of real estate stories Co-author

More information

Act 2. Analyst Meeting 27 July 2016

Act 2. Analyst Meeting 27 July 2016 Act 2 Analyst Meeting 27 July 2016 1 Contents 1. Highlights Page 3 2. Portfolio Page 10 3. Finance Page 26 2 Highlights July 2016 3 Highlights Main financial indicators Gross Rental Income +11% EBITDA

More information

Reference. document. Reference. document. Reference. 30, avenue Kléber Paris Cedex 16 Tél. : (0) Fax : (0)

Reference. document. Reference. document. Reference. 30, avenue Kléber Paris Cedex 16 Tél. : (0) Fax : (0) 2009 Reference document 30, avenue Kléber 75208 Paris Cedex 16 Tél. : 00 33 (0)1 58 97 50 00 Fax : 00 33 (0)8 21 20 23 75 46, avenue Foch 57000 Metz Tél. : 00 33 (0)3 87 89 55 00 Fax : 00 33 (0)8 21 20

More information

GENERAL MEETING AND CORPORATE GOVERNANCE BUSINESS ACTIVITY IN 2016 SUSTAINABLE DEVELOPMENT INFORMATION AND MANAGEMENT FINANCIAL INFORMATION

GENERAL MEETING AND CORPORATE GOVERNANCE BUSINESS ACTIVITY IN 2016 SUSTAINABLE DEVELOPMENT INFORMATION AND MANAGEMENT FINANCIAL INFORMATION REFERENCE DOCUMENT 2016 1 BUSINESS ACTIVITY IN 2016 PAG E 2 1.1. Profile 4 1.2. 2016 Highlights 8 1.3. Record results in 2016: success of the European integrated model 10 1.4. Business analysis 14 1.5.

More information

FIRST HALF RESULTS SFAF MEETING, 27 SEPTEMBER 2017

FIRST HALF RESULTS SFAF MEETING, 27 SEPTEMBER 2017 FIRST HALF RESULTS SFAF MEETING, 27 SEPTEMBER 2017 2017 CONTENTS 1. Patrimoine & Commerce Pursuing development over the 1 st half of 2017 2. Patrimoine & Commerce Reinforcing value-oriented SIIC status

More information

bn Portfolio A reinforced property positioning

bn Portfolio A reinforced property positioning Half-year results - 2014 bn Portfolio "Strategic success and good operating performance in the first half of the year strengthen our property positioning on promising markets and high quality buildings.

More information

Analyst Presentation 9 March 2017

Analyst Presentation 9 March 2017 Analyst Presentation 9 March 2017 Contents 01 2016 - P.3 Highlights Strategy 02 PORTFOLIO - P.15 Heritage Core 03 Finance - P.36 04 Conclusion - P.47 2 01 2016 HIGHLIGHTS - YEAR 2016 STRATEGY 3 An intensive

More information

Investor Presentation

Investor Presentation TUI Group Investor Presentation WestLB Deutschland Conference 2010 17 November 2010 TUI AG Investor Relations Seite 1 Future-related related statements This presentation contains a number of statements

More information

GROWTH(S) Revenue: +26.1%, million Recurring net result (FFO): +25.5%, million 2017 targets confirmed

GROWTH(S) Revenue: +26.1%, million Recurring net result (FFO): +25.5%, million 2017 targets confirmed Press release 2017 Half-year results Paris, 27 July 2017, 5:45 pm GROWTH(S) Revenue: +26.1%, 912.3 million Recurring net result (FFO): +25.5%, 115.4 million 2017 targets confirmed Excellent half-year in

More information

CapitaLand Limited. Acquisition Of 94.9% Interest In Main Airport Center in Frankfurt, Germany

CapitaLand Limited. Acquisition Of 94.9% Interest In Main Airport Center in Frankfurt, Germany CapitaLand Limited Acquisition Of 94.9% Interest In Main Airport Center in Frankfurt, Germany 28 December 2017 Disclaimer This presentation may contain forward-looking statements that involve risks and

More information

Contemplated merger with Beni Stabili: A major step forward in European strategy and Group simplification

Contemplated merger with Beni Stabili: A major step forward in European strategy and Group simplification PRESS RELEASE Paris, April 20 th 2018 Contemplated merger with Beni Stabili: A major step forward in European strategy and Group simplification Foncière des Régions and Beni Stabili, its 52.4% owned subsidiary

More information

Execution of WIN2016 programme currently underway, confirmation of underlying operating margin target of 5-6% for 2015/2016

Execution of WIN2016 programme currently underway, confirmation of underlying operating margin target of 5-6% for 2015/2016 Press Release Results for the year ending 30 September 2013 Paris, 4 December 2013 Note: this press release presents consolidated 2013/2013 earnings established under IFRS accounting rules, currently being

More information

The Property Franchise Group

The Property Franchise Group The Property Franchise Group Capital Markets Event 22 October 2015 This afternoon s agenda 2 15:15 Welcome Richard Martin, Chairman 15:20 Introduction to MartinCo PLC Ian Wilson, Chief Executive Officer

More information

UBS 14 th Global Emerging Markets Conference. New York, November 2016

UBS 14 th Global Emerging Markets Conference. New York, November 2016 UBS 14 th Global Emerging Markets Conference New York, November 2016 This presentation may include forward-looking comments regarding the Company s business outlook and anticipated financial and operating

More information

Analyst Presentation Schiphol Group 2006 Interim Financial Results

Analyst Presentation Schiphol Group 2006 Interim Financial Results Analyst Presentation Schiphol Group 2006 Interim Financial Results 24 August 2006 Interim Results Disclaimer This release may contain certain forward-looking statements with respect to the financial condition,

More information

The participation in the acquisition by CDL and Tai Tak together with the Group is an endorsement of the Group s expansion plan.

The participation in the acquisition by CDL and Tai Tak together with the Group is an endorsement of the Group s expansion plan. Executive Summary The Group, in partnership with its two key shareholders, City Developments Limited ( CDL ) and Tai Tak Estates Sendirian Berhad ( Tai Tak ), has through a joint venture partnership on

More information

TUI Group Investor Presentation

TUI Group Investor Presentation TUI Group Investor Presentation WestLB Deutschland Conference Frankfurt, 18-19 November 2009 TUI AG Investor Relations Seite 1 Agenda I. Group overview II. Financials III. Outlook 2009 IV. Financing update

More information

Forward-Looking Statements Statements in this presentation that are not historical facts are "forward-looking" statements and "safe harbor

Forward-Looking Statements Statements in this presentation that are not historical facts are forward-looking statements and safe harbor 2017 Annual Meeting of Shareholders Presentation May 2017 Forward-Looking Statements Statements in this presentation that are not historical facts are "forward-looking" statements and "safe harbor statements"

More information

CREDIT SUISSE GLOBAL INDUSTRIALS CONFERENCE DECEMBER 4, 2014

CREDIT SUISSE GLOBAL INDUSTRIALS CONFERENCE DECEMBER 4, 2014 CREDIT SUISSE GLOBAL INDUSTRIALS CONFERENCE DECEMBER 4, 2014 1 1 SAFE HARBOR This presentation contains statements of a forward-looking nature which represent our management's beliefs and assumptions concerning

More information

BRISBANE S HOTEL INVESTMENT STRATEGY OVERVIEW. Local government opportunities for tourism investment and development

BRISBANE S HOTEL INVESTMENT STRATEGY OVERVIEW. Local government opportunities for tourism investment and development BRISBANE S HOTEL INVESTMENT STRATEGY OVERVIEW Local government opportunities for tourism investment and development THE FOCUS Position Brisbane as a leading tourism destination of choice in the Asia Pacific

More information

Analyst and Investor Conference Call Q Frankfurt, 25 October 2017

Analyst and Investor Conference Call Q Frankfurt, 25 October 2017 Analyst and Investor Conference Call Q3 2017 Frankfurt, 25 October 2017 Disclaimer The information herein is based on publicly available information. It has been prepared by the Company solely for use

More information

Q3 Results. September 21, 2005» 1

Q3 Results. September 21, 2005» 1 Q3 Results September 21, 2005» 1 Financial results 9-month highlights» Significant growth in net income» Sharp improvement in gross margin» Strong increase in housing backlog in value terms» 3 9-month

More information

Norwegian Air Shuttle ASA

Norwegian Air Shuttle ASA Norwegian Air Shuttle ASA Q4 2017 Presentation 15 February 2018 Highlights Q4 2017 Added one 737-800 and two 787-9s to operations Financed the first aircraft with a combination of UKEF and JOLCO Agreed

More information

Prospectus Supplement n 2 dated 7 January 2015 to the Base Prospectus dated 14 March 2014

Prospectus Supplement n 2 dated 7 January 2015 to the Base Prospectus dated 14 March 2014 Prospectus Supplement n 2 dated 7 January 2015 to the Base Prospectus dated 14 March 2014 GECINA (A société anonyme established under the laws of the Republic of France) Euro 2,500,000,000 Euro Medium

More information

PAN PACIFIC HOTELS GROUP LIMITED 2010 FULL YEAR RESULTS BRIEFING 22 FEB 2011

PAN PACIFIC HOTELS GROUP LIMITED 2010 FULL YEAR RESULTS BRIEFING 22 FEB 2011 PAN PACIFIC HOTELS GROUP LIMITED 2010 FULL YEAR RESULTS BRIEFING 22 FEB 2011 2010 RESULTS OVERVIEW STRATEGIC & OPERATIONS HIGHLIGHTS NEO SOON HUP CHIEF FINANCIAL OFFICER 2 CONTENTS Focus and Highlights

More information

Hock Lian Seng Holdings Limited

Hock Lian Seng Holdings Limited Hock Lian Seng Holdings Limited Corporate Presentation March 2015 Important Notice This presentation does not constitute or form any part of any offer for sale or subscription of, or solicitation of any

More information

2016 Half-Yearly Results

2016 Half-Yearly Results Presentation 29th July 2016 2016 Half-Yearly Review Underlying profit down 6% Commercial portfolio benefited from higher occupancy Steady contribution from mainland China residential business Profit attributable

More information

Lippo Malls Indonesia Retail Trust 4Q 2016 Results Presentation

Lippo Malls Indonesia Retail Trust 4Q 2016 Results Presentation Lippo Malls Indonesia Retail Trust 4Q 2016 Results Presentation 15 February 2017 Disclaimer Certain statements in this presentation concerning our future growth prospects are forward-looking statements,

More information

HALF YEAR RESULTS TO 30 SEPTEMBER 2017

HALF YEAR RESULTS TO 30 SEPTEMBER 2017 HALF YEAR RESULTS TO 30 SEPTEMBER 2017 1 AGENDA ONE RESULTS HIGHLIGHTS Gerald Kaye TWO FINANCIALS Tim Murphy THREE PORTFOLIO HIGHLIGHTS Matthew Bonning-Snook FOUR OUTLOOK Gerald Kaye FIVE Q&A 2 RESULTS

More information

2008 ACTIVITY REPORT FONCIÈRE PARTENAIRE

2008 ACTIVITY REPORT FONCIÈRE PARTENAIRE 2008 ACTIVITY REPORT FONCIÈRE PARTENAIRE CONTENTS LONG-TERM 02_09 A STRATEGY BUILT ON SOLID FOUNDATIONS Message from Charles Ruggieri, Chairman of the Supervisory Board 04_05 Discussion with Christophe

More information

Brigade Group. Investor Presentation Q2 FY

Brigade Group. Investor Presentation Q2 FY Brigade Group Investor Presentation Q2 FY 2014 15 Q2 FY 15 Key Highlights Standalone Q2 FY 2014 15 Revenue of Rs. 3.29 Bn (82% Y o Y increase) and PAT of Rs. 0.22 Bn (13% Y o Y increase) Standalone YTD

More information

Presentation Results. 4th March 2016

Presentation Results. 4th March 2016 Presentation 4th March 2016 2015 Review Sound result in 2015 Continued strong performance from commercial portfolio Entry into Shanghai with prime mixed-use site Stable asset values 1 Highlights 2014 2015

More information

2017 full year results: A successful European growth. 15 February 2018

2017 full year results: A successful European growth. 15 February 2018 2017 full year results: A successful European growth 15 February 2018 CONTENTS >1. STRATEGIC POSITIONING >2. REAL ESTATE ACTIVITY >3. FINANCIAL RESULTS >4. OUTLOOK >APPENDIX FONCIÈRE DES RÉGIONS 2 1. Strategic

More information

Recovery on track, continued strengthening in most segments. Record Jetstar and Frequent Flyer earnings highlight value of portfolio

Recovery on track, continued strengthening in most segments. Record Jetstar and Frequent Flyer earnings highlight value of portfolio Qantas Full Year 2010 Results Presentation Overview Underlying PBT 1 more than tripled to $377m in line with guidance Delivering against strategic priorities Recovery on track, continued strengthening

More information

SKYWEST, INC. ANNOUNCES THIRD QUARTER 2014 RESULTS

SKYWEST, INC. ANNOUNCES THIRD QUARTER 2014 RESULTS NEWS RELEASE For Further Information Contact: Investor Relations Telephone: (435) 634-3203 Fax: (435) 634-3205 FOR IMMEDIATE RELEASE: October 29, 2014 SKYWEST, INC. ANNOUNCES THIRD QUARTER 2014 RESULTS

More information

Total Uses 250,000 2,124,049 1,850, ,499 2,003, , , , , , , , , ,398 -

Total Uses 250,000 2,124,049 1,850, ,499 2,003, , , , , , , , , ,398 - Homburg Invest Inc. Cash Flow Statement Number of weeks 13 0 1 2 3 4 5 6 7 8 9 10 11 12 13 Start Date: Friday, September 09, 2011 TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE FALSE

More information

TUI GROUP INVESTOR PRESENTATION

TUI GROUP INVESTOR PRESENTATION TUI GROUP INVESTOR PRESENTATION German Investment Conference UniCredit / Kepler Munich, 26-27 September 2012 Future-related statements This presentation contains a number of statements related to the future

More information

4Q15 and 2015 Results Presentation. March 30, 2016

4Q15 and 2015 Results Presentation. March 30, 2016 4Q15 and 2015 Results Presentation March 30, 2016 Highlights Paulo Kakinoff CEO Highlights Macro Environment Even more adverse environment for the Brazilian economy, with a GDP drop of 3.8% in 2015 Devaluation

More information

AviAlliance The Airport Management Company

AviAlliance The Airport Management Company AviAlliance The Airport Management Company Q4 / 2017 Contents AviAlliance GmbH page 3 Airport portfolio page 4 14 Athens International Airport page 5 Budapest Airport page 7 Düsseldorf Airport page 9 Hamburg

More information

Record results driven by traffic growth and its positive dynamic, which has supported all key economic margins.

Record results driven by traffic growth and its positive dynamic, which has supported all key economic margins. PRESS RELEASE AEROPORTO GUGLIELMO MARCONI DI BOLOGNA: The Board of Directors approves draft and consolidated financial statements as at December, 31 2016. Record results driven by traffic growth and its

More information

Aéroports de Paris Sound 2010 results

Aéroports de Paris Sound 2010 results Aéroports de Paris Sound 2010 results Paris, 24 February 2011 Annual results up despite a virtually stable traffic (+0.4%) over the year: Revenue up by 4.0% to 2,739 million EBITDA up by 5.0% to 927 million,

More information

FY 13 Results. February 26, FY 13 Results.

FY 13 Results. February 26, FY 13 Results. February 26, 2014 www.atresmediacorporacion.com 1 FY 13 Highlights According to external sources, Total Ad market declined by -8.0% in 2013 (TV and Radio down by -6.2% and -11.0% yoy respectively) Atresmedia

More information

Parques Reunidos Corporate Presentation March 2016

Parques Reunidos Corporate Presentation March 2016 Parques Reunidos Corporate Presentation March 216 Disclaimer The information contained in this presentation (the Presentation ), including but not limited to forward-looking statements, is provided as

More information

FIRST QUARTER RESULTS 2017

FIRST QUARTER RESULTS 2017 FIRST QUARTER RESULTS 2017 KEY RESULTS In the 1Q17 Interjet total revenues added $4,421.5 million pesos that represented an increase of 14.8% over the income generated in the 1Q16. In the 1Q17, operating

More information

HISPANIA FORMALIZES THE FIRST PHASE OF THE AGREEMENT WITH BARCELÓ AND ACQUIRES 80.5% OF BAY, WHICH HOLDS ASSETS WITH A VALUE OF 215 MILLION

HISPANIA FORMALIZES THE FIRST PHASE OF THE AGREEMENT WITH BARCELÓ AND ACQUIRES 80.5% OF BAY, WHICH HOLDS ASSETS WITH A VALUE OF 215 MILLION HISPANIA FORMALIZES THE FIRST PHASE OF THE AGREEMENT WITH BARCELÓ AND ACQUIRES 80.5% OF BAY, WHICH HOLDS ASSETS WITH A VALUE OF 215 MILLION This first phase includes the acquisition of 11 hotels, comprising

More information

2009 full year results: Aéroports de Paris resilient despite decline in traffic thanks to its solid business model and cost-saving efforts

2009 full year results: Aéroports de Paris resilient despite decline in traffic thanks to its solid business model and cost-saving efforts Paris, 19 February 2010 2009 full year results: Aéroports de Paris resilient despite decline in traffic thanks to its solid business model and cost-saving efforts Solid annual results: Revenue up by 4.2%

More information

DXB Entertainments PJSC First Half 2017 Financial Results

DXB Entertainments PJSC First Half 2017 Financial Results PRESS RELEASE 9 August 2017 DXB Entertainments PJSC First Half 2017 Financial Results DXB Entertainments unveils new business strategy to strengthen its position as the region s largest operator of leisure

More information

For personal use only

For personal use only 3Q15 Stockland Update Implementing our Strategy Isles of Newport, Brisbane Agenda Topic Page Group Update 03 Commercial Property 05 Residential 09 Retirement Living 10 Summary and Outlook 11 2 Group Update

More information

PRESS RELEASE VINCI QUARTERLY INFORMATION AT 30 SEPTEMBER 2014

PRESS RELEASE VINCI QUARTERLY INFORMATION AT 30 SEPTEMBER 2014 Rueil Malmaison, 23 October PRESS RELEASE VINCI QUARTERLY INFORMATION AT 30 SEPTEMBER Revenue at 30 September 1 : 28.4 billion (-1.5% like-for-like) Good performance in Concessions 1 : - VINCI Autoroutes

More information

#1 tourist destination in Europe

#1 tourist destination in Europe EURO DISNEY S.C.A. KEY FIGURES #1 tourist destination in Europe 14.8M visits for fiscal year 2015 More than 15,000** Cast Members e1.37 Bn of revenue for fiscal year 2015 **Source: Group s employment report

More information

1 S T M A R C H FULL-YEAR RESULTS

1 S T M A R C H FULL-YEAR RESULTS 1 S T M A R C H 2 0 1 8 2017 FULL-YEAR RESULTS AFFINE FY17 KEY TAKEAWAYS NET PROFIT GS UP AT 9.1M (+66.7%) (+) Slight increase in net rental income (+0.5%) (+) Net capital gains on disposals of 1.9m (=)

More information

J.P. Morgan Global High Yield & Leveraged Finance Conference

J.P. Morgan Global High Yield & Leveraged Finance Conference Presents at the J.P. Morgan Global High Yield & Leveraged Finance Conference Miami, Florida February 24, 2014 Best Airline in North America Caution Regarding Forward-looking Information Air Canada s public

More information

Deutsche Bank 2011 Leveraged Finance Conference Sarah Rogers - Investor Relations

Deutsche Bank 2011 Leveraged Finance Conference Sarah Rogers - Investor Relations Deutsche Bank 2011 Leveraged Finance Conference Sarah Rogers - Investor Relations Las Vegas Indicators Improving (YTD through August 2011) Visitation +5% Average Daily Auto Traffic Flat McCarran Airport

More information

Agenda. Conclusion of Transform Key Perform 2020 initiatives. Perform 2020 financial framework. Information meeting

Agenda. Conclusion of Transform Key Perform 2020 initiatives. Perform 2020 financial framework. Information meeting Information meeting Agenda Conclusion of Transform 2015 Key Perform 2020 initiatives Perform 2020 financial framework 2 Transform 2015: first phase of group turnaround accomplished Strict capacity discipline

More information

Results 2 nd Quarter 2004

Results 2 nd Quarter 2004 Grupo Posadas, s, S.A. de C.V. & Subsidiaries July 28 th, 2004 Results 2 nd Quarter 2004 Cosolidated revenues increased 11% EBITDA increased 15% Recovery on REVPAR 3 new openings in the 2Q04, which sum

More information

Q REVENUE 2 MAY 2016

Q REVENUE 2 MAY 2016 Q1 2016 REVENUE 2 MAY 2016 Q1 2016 HIGHLIGHTS Traffic recovery Good performance of Bars and Restaurants Slowdown of sales/pax Passengers traffic resilience: +3.7% for Groupe ADP +1.9% for Paris Aéroport

More information

Forward-Looking Statements Statements in this presentation that are not historical facts are "forward-looking" statements and "safe harbor

Forward-Looking Statements Statements in this presentation that are not historical facts are forward-looking statements and safe harbor Investor Presentation November 2017 Forward-Looking Statements Statements in this presentation that are not historical facts are "forward-looking" statements and "safe harbor statements" within the meaning

More information

2015, a year boosted by an excellent 2 nd half-year

2015, a year boosted by an excellent 2 nd half-year Ufly CD92/Olivier Ravoire The Hauts-de-Seine Office Market Newsletter no. 9 - March 2016 2015, a year boosted by an excellent 2 nd half-year Following a first half-year contraction, activity picked up

More information

FY18 Q1 Results Media Call 13 FEBRUARY Cavtat, Croatia

FY18 Q1 Results Media Call 13 FEBRUARY Cavtat, Croatia Results Media Call 13 FEBRUARY 2018 Cavtat, Croatia Our business model Holiday experiences contribute 59% to our earnings SALES & MARKETING 41% EBITA 20m customers Northern Central Western ROIC FY17: 85%

More information

I. Main events during 2015/2016

I. Main events during 2015/2016 Paris, 23 November 2016 This press release presents consolidated earnings established under IFRS accounting rules, currently being audited and closed by Pierre et Vacances SA Board of Directors on 22 November

More information

ALAFCO Aviation Lease And Finance Co. KSCC

ALAFCO Aviation Lease And Finance Co. KSCC Information MEMORANDUM ALAFCO Aviation Lease And Finance Co. KSCC Mr. Ahmad A. Alzabin Vice Chairman and Chief Executive Officer The 6th Forum for Listed Companies and Analysts Kuwait 20 May 2014 Core

More information

Deutsche Bank 16 th Annual Global Emerging Markets. New York, September 2017

Deutsche Bank 16 th Annual Global Emerging Markets. New York, September 2017 Deutsche Bank 16 th Annual Global Emerging Markets New York, September 2017 This presentation may include forward-looking comments regarding the Company s business outlook and anticipated financial and

More information

TABLE OF CONTENTS 9M10

TABLE OF CONTENTS 9M10 MALAYSIA AIRPORTS HOLDINGS BERHAD ANALYST BRIEFING FINANCIAL RESULTS FOR 9 MONTHS ENDED 30 th SEP 2010 29 October 2010 1 TABLE OF CONTENTS 9M10 Review Group Financial Review Airport Operations Review Commercial

More information

Daiwa Investment Conference Hong Kong November 2017

Daiwa Investment Conference Hong Kong November 2017 Daiwa Investment Conference Hong Kong 2017 November 2017 Disclaimer This presentation contains general background information about the activities of BOC Aviation Limited ( BOC Aviation ), current as at

More information

Mr. Adel Al-Banwan Deputy CEO

Mr. Adel Al-Banwan Deputy CEO The 8th Forum for Listed Companies and Analysts ALAFCO Aviation Lease and Finance Co. Mr. Adel Al-Banwan Deputy CEO (18 th April 2016) ALAFCO Aviation Lease and Finance Company K.S.C.P. ALAFCO Aviation

More information

FY17 Full Year Results Management Call, 13 December Robinson Club Noonu, Maldives

FY17 Full Year Results Management Call, 13 December Robinson Club Noonu, Maldives Full Year Results Management Call, 3 December 207 Robinson Club Noonu, Maldives TUI Group TUI continues its strong performance track record in Third consecutive year of strong top line and earnings growth

More information

AEW RESEARCH VALUE BEYOND THE GATEWAY MARKETS Q FOCUSED ON THE FUTURE OF REAL ESTATE FOCUSED ON THE FUTURE OF REAL ESTATE

AEW RESEARCH VALUE BEYOND THE GATEWAY MARKETS Q FOCUSED ON THE FUTURE OF REAL ESTATE FOCUSED ON THE FUTURE OF REAL ESTATE AEW RESEARCH VALUE BEYOND THE GATEWAY MARKETS Q1 2017 2 VALUE BEYOND THE GATEWAY MARKETS VALUE BEYOND THE GATEWAY MARKETS 3 Investors should expand their horizons beyond the usual gateway markets of London,

More information

Investor Presentation First Half Results

Investor Presentation First Half Results Investor Presentation 2012 First Half Results 1 Disclaimer This document has been prepared by ANF Immobilier SA ( ANF Immobilier ) solely for the use of presentations made to investorsor analysts. ANF

More information

PRESS RELEASE VINCI QUARTERLY INFORMATION AT 31 MARCH 2015

PRESS RELEASE VINCI QUARTERLY INFORMATION AT 31 MARCH 2015 Rueil Malmaison, 23 April 2015 PRESS RELEASE VINCI QUARTERLY INFORMATION AT 31 MARCH 2015 Revenue: 8.2 billion (down 5.3%) Buoyant traffic at VINCI Autoroutes (up 2.0%) and VINCI Airports (up 11.8%) Decline

More information

FIRST-HALF 2005/2006 RESULTS

FIRST-HALF 2005/2006 RESULTS 8 June 2006-1 FIRST-HALF 2005/2006 RESULTS From 1st October 2005 to 31st March 2006 8 June 2006-2 Contents Pierre & Vacances Group key figures First-half 2005/2006 results Outlook for the second-half and

More information

SHAKING UP THE BUSINESS MODEL

SHAKING UP THE BUSINESS MODEL New Strategies for Airport Capital Financing & Development SHAKING UP THE BUSINESS MODEL Susan Warner Dooley, Nat l Dir, Aviation Strategic, Business & Financial Planning Airlines Don t Have Our Backs

More information

FY18 Q1 Results 13 FEBRUARY Cavtat, Croatia

FY18 Q1 Results 13 FEBRUARY Cavtat, Croatia FY18 Q1 Results 13 FEBRUARY 2018 Cavtat, Croatia FORWARD-LOOKING STATEMENTS This presentation contains a number of statements related to the future development of TUI. These statements are based both on

More information

Market and Industry Data

Market and Industry Data Investor Presentation March 2018 Forward-Looking Statements Statements in this presentation that are not historical facts are "forward-looking" statements and "safe harbor statements" within the meaning

More information

PRESS RELEASE. Revenue for the first quarter of fiscal 2012

PRESS RELEASE. Revenue for the first quarter of fiscal 2012 PRESS RELEASE 12 March 2012 Revenue for the first quarter of fiscal 2012 (1 November 2011 31 January 2012) - Villages business volume up a reported 4.5% to 361 million - Consolidated revenue up a reported

More information

Santander 22 nd Annual Latin American Conference. Cancun, January 2018

Santander 22 nd Annual Latin American Conference. Cancun, January 2018 Santander 22 nd Annual Latin American Conference Cancun, January 2018 This presentation may include forward-looking comments regarding the Company s business outlook and anticipated financial and operating

More information

TUI Group Investor Presentation September 2017

TUI Group Investor Presentation September 2017 TUI Group Investor Presentation September 2017 FORWARD-LOOKING STATEMENTS This presentation contains a number of statements related to the future development of TUI. These statements are based both on

More information

PT GARUDA INDONESIA (PERSERO) Tbk. Analyst Meeting & Presentation First Quarter 2014 Result Announcement Jakarta, 30 April 2014

PT GARUDA INDONESIA (PERSERO) Tbk. Analyst Meeting & Presentation First Quarter 2014 Result Announcement Jakarta, 30 April 2014 PT GARUDA INDONESIA (PERSERO) Tbk. Analyst Meeting & Presentation First Quarter 2014 Result Announcement Jakarta, 30 April 2014 0 Shareholders & Performance List of Shareholders as of 31 March 2014 Number

More information

I. Highlights of 2016/2017

I. Highlights of 2016/2017 Paris, 22 November 2017 This press release presents consolidated financial results established under IFRS accounting rules, currently being audited, and closed by the Pierre et Vacances SA Board of Administration

More information

Half Year F1 Results. November 4, 2015

Half Year F1 Results. November 4, 2015 Half Year F1 Results November 4, 2015 F17 Q1 Results 20 JULY 2016 Q1 BUSINESS HIGHLIGHTS Passenger growth of 18% to 5.8m pax on 17% seat growth Record underlying profit of 38.6m (+14%) despite Easter effect

More information

J.P. Morgan Aviation, Transportation and Industrials Conference

J.P. Morgan Aviation, Transportation and Industrials Conference J.P. Morgan Aviation, Transportation and Industrials Conference March 3, 08 Scott Kirby President Safe Harbor Statement Certain statements included in this presentation are forward-looking and thus reflect

More information

Yoma Strategic continues strong growth trajectory of Automotive & Heavy Equipment and Consumer businesses in 3Q2018

Yoma Strategic continues strong growth trajectory of Automotive & Heavy Equipment and Consumer businesses in 3Q2018 Media Release Yoma Strategic continues strong growth trajectory of Automotive & Heavy Equipment and Consumer businesses in 3Q2018 New Holland tractors business grew by 43.9% year-on-year and received another

More information

Net Debt, $m 1, ,733.7

Net Debt, $m 1, ,733.7 Virgin Australia Holdings Limited (ASX: VAH) FY17 Results: Stronger Cash and Balance Sheet, Statutory and Underlying Loss, Outlook Improving 1 Summary of FY17 Financial Outcomes Group Underlying Loss Before

More information

HALF YEAR REPORT February Leighton Holdings Limited

HALF YEAR REPORT February Leighton Holdings Limited HALF YEAR REPORT February 2009 PRESENTATION OUTLINE Results highlights Operational update Financial statements Strategy and outlook 2 Half Year Report I 12 February 2009 I RESULTS HIGHLIGHTS 3 Half Year

More information

FY 2016 RESULTS BOLOGNA, MARCH 20 TH 2017

FY 2016 RESULTS BOLOGNA, MARCH 20 TH 2017 RESULTS BOLOGNA, MARCH 20 TH GROUP 2 GROUP OVERVIEW STRONG GROWTH TRACK RECORD AND MOMENTUM STRATEGIC LOCATION AND WEALTHY CATCHMENT AREA Among top 50 airports in Europe # 7 airport in Italy by passengers

More information

AIRBUS FY 2017 ROADSHOW PRESENTATION

AIRBUS FY 2017 ROADSHOW PRESENTATION AIRBUS FY 2017 ROADSHOW PRESENTATION February 2018 SAFE HARBOUR STATEMENT 2 DISCLAIMER This presentation includes forward-looking statements. Words such as anticipates, believes, estimates, expects, intends,

More information

10 May Morgan Stanley European Conference

10 May Morgan Stanley European Conference 10 May 2010 Morgan Stanley European Conference June 10th,2010 1 1 2 3 Operating achievements Key financial figures Outlook and perspectives 4 Appendices 2 1 2 3 Operating achievements Key financial figures

More information

2017 Full-Year results 6 March 2018

2017 Full-Year results 6 March 2018 2017 Full-Year results 6 March 2018 www.thalesgroup.com Business environment Aerospace Continued positive dynamics for cockpit avionics and in-flight entertainment and connectivity Space: wait-and-see

More information

Investor Presentation

Investor Presentation Investor Presentation Communication financière Publication semestrielle Octobre 2016 Company at a glance : the leading port operator in Morocco 36,3 millions of tons Traffic (2016) Mad 2 567 mn USD 254

More information

Forward-looking Statements

Forward-looking Statements March 23, 2011 Forward-looking Statements This presentation contains certain forward-looking statements with respect to the Corporation. These forward-looking statements, by their nature, necessarily involve

More information

The Start. Ed White, Vice President Corporate Real Estate, Alaska Airlines ACI-NA Economic and Finance Conference, April 7, 2009

The Start. Ed White, Vice President Corporate Real Estate, Alaska Airlines ACI-NA Economic and Finance Conference, April 7, 2009 1 The Start Ed White, Vice President Corporate Real Estate, Alaska Airlines ACI-NA Economic and Finance Conference, April 7, 2009 2 The Issues Airports... Desire high ratings to reduce borrowing costs

More information

EUTELSAT COMMUNICATIONS -- SOLID FIRST QUARTER REVENUES

EUTELSAT COMMUNICATIONS -- SOLID FIRST QUARTER REVENUES PR/71/12 EUTELSAT COMMUNICATIONS -- SOLID FIRST QUARTER 2012-2013 REVENUES Solid Quarterly revenue performance: Revenues up 6.5% to 314.4 million (+3.8% at constant currency) Video Applications up 9.1%,

More information

PRESS RELEASE AEROPORTO GUGLIELMO MARCONI DI BOLOGNA S.p.A.: the Board of Directors approves the Group Q Results.

PRESS RELEASE AEROPORTO GUGLIELMO MARCONI DI BOLOGNA S.p.A.: the Board of Directors approves the Group Q Results. PRESS RELEASE AEROPORTO GUGLIELMO MARCONI DI BOLOGNA S.p.A.: the Board of Directors approves the Group Q1 2017 Results. Passenger traffic reached approx. 1.6 million passengers (+4.6% versus 2016), thanks

More information

Global Mega-trends Urbanisation a key driver of growth. Steve McCann Group CEO and Managing Director Lend Lease

Global Mega-trends Urbanisation a key driver of growth. Steve McCann Group CEO and Managing Director Lend Lease Global Mega-trends Urbanisation a key driver of growth Steve McCann Group CEO and Managing Director Lend Lease 2 We operate in four regions across 12 countries LONDON Operating since 1991 NEW YORK Operating

More information

Evaluation of Alternative Aircraft Types Dr. Peter Belobaba

Evaluation of Alternative Aircraft Types Dr. Peter Belobaba Evaluation of Alternative Aircraft Types Dr. Peter Belobaba Istanbul Technical University Air Transportation Management M.Sc. Program Network, Fleet and Schedule Strategic Planning Module 5: 10 March 2014

More information

Ferrovial increases net profit by 12%, to 287 million euro

Ferrovial increases net profit by 12%, to 287 million euro All-time record backlog: 23.695 billion euro Ferrovial increases net profit by 12%, to 287 million euro Revenues expanded by 2.8% to 3.758 billion euro, supported by solid performance in the international

More information

Moseley Gardens. surrendeninvest. Birmingham. residential. Exclusive to Surrenden Invest

Moseley Gardens. surrendeninvest. Birmingham. residential. Exclusive to Surrenden Invest surrendeninvest residential Moseley Gardens Birmingham Exclusive to Surrenden Invest Surrenden Invest the home of your portfolio Surrenden Invest unlock exclusive off market stock in high demand growth

More information

1Q2018 Results. Strong organic growth reaffirms our growth strategies

1Q2018 Results. Strong organic growth reaffirms our growth strategies 1Q2018 Results Strong organic growth reaffirms our growth strategies 26 April 2018 1Q2018 Highlights - strong organic growth 2 Total throughput + 37.7% yoy to 27.2 million TEU Equity throughput + 32.5%

More information

MGM Resorts International Reports Strong First Quarter Financial And Operating Results

MGM Resorts International Reports Strong First Quarter Financial And Operating Results NEWS RELEASE MGM Resorts International Reports Strong First Quarter Financial And Operating Results 5/5/2016 Increases Wholly Owned Domestic Resorts Net Revenue and Adjusted Property EBITDA by 3% and 24%

More information