Seef Properties B.s.c · BAHRAIN:SEEF
Seef Properties B.s.c — Shareholder Meeting (2015)
18 slides from Seef Properties B.s.c's shareholder meeting presentation, 2015
Slide 1: 2014 Financial Highlights & Performance
2014 Financial Highlights & Performance
Slide 2: 2014 Financial Highlights & Performance
2014 FINANCIAL HIGHLIGHTS & PERFORMANCE
Slide 3: Operating Profit (BHD) Up 3.6%
OPERATING PROFIT (BHD) UP 3.6% Year 2010 2011 2012 2013 2014 Operating Profit 10,290,419 9,785,742 10,484,325 11,153,901 11,560,665 Operating Profit 14.0 Millions 12.0 11.56 11.15 10.29 10.48 10.0 9.79 8.0 6.0 4.0 2.0 0.0 2010 2011 2012 2013 2014
Slide 4: Expenses as a Percentage of Income
EXPENSES AS A PERCENTAGE OF INCOME Year Expenses Expense % Income 2010 5,966,542 47.67% 12,515,359 2011 5,578,166 47.22% 11,814,179 2012 6,077,468 46.86% 12,969,396 2013 6,476,547 47.61% 13,602,747 2014 6,660,754 47.69% 13,966,695 Operating Expenses & Percentage to Income 70.00 66.61 64.77 59.67 60.
Slide 5: Valuation of Property Assets
VALUATION OF PROPERTY ASSETS Year 2010 2011 2012 2013 2014 Property Valuation 94,803,998 100,878,707 101,299,000 104,347,000 108,183,500 Property Valuation 120.0 108.18 Millions 104.35 100.88 101.30 100.0 94.80 80.0 60.0 40.0 20.0 0.0 2010 2011 2012 2013 2014
Slide 6: Retail Performance (BHD) Up to 5.1%
RETAIL PERFORMANCE (BHD) UP TO 5.1% Year 2010 2011 2012 2013 2014 Retail Income 7.95 m 8.23 m 8.55 m 8.88 m 9.25 m Retail Revenue 10.0 9.25 8.55 8.80 Millions 7.95 8.23 5.0 0.0 2010 2011 2012 2013 2014
Slide 7: Retail Performance Seef Mall Muharraq
RETAIL PERFORMANCE Seef Mall Muharraq
Slide 8: Annual Foot Fall Data Seef Mall - Seef
ANNUAL FOOT FALL DATA SEEF MALL – SEEF Up 7% 2010 2011 2012 2013 2014 ANNUAL FOOTFALL DATA FOOTFALL IN MILLIONS 10 9 8.85 8 7.98 8.28 7.81 7 6.84 6 5 4 3 2 1 0 2010 2011 2012 2013 2014
Slide 9: Retail Performance External Restaurants at Seef Mall
RETAIL PERFORMANCE External Restaurants at Seef Mall – Seef District
Slide 10: Fraser Suites Profit Up 23%
FRASER SUITES PROFIT UP 23% 2010 2011 2012 2013 2014 Fraser Suites Profits 787,711 320,422 530,228 735,081 904,538 Fraser Suites - Profits 1,000.0 904.54 Thousands 900.0 800.0 787.71 735.08 700.0 600.0 530.23 500.0 400.0 320.42 300.0 200.0 100.0 0.0 2010 2011 2012 2013 2014
Slide 11: Magic Island Performance
MAGIC ISLAND PERFORMANCE 2010 2011 2012 2013 2014 Magic Island Performance 41,227 (33,245) 175,797 200,391 149,469 Magic Island - Performance 250.0 Thousands 200.0 200.38 175.80 149.47 150.0 100.0 50.0 41.23 33.25 0.0 2010 2011 2012 2013 2014
Slide 12: Dividend History
DIVIDEND HISTORY 2010 2011 2012 2013 2014 Recommended Dividend History 7.5 % 7.5 % 9.0 % 10.0% 11% Dividend History 12.0% 11.00% 10.0% 10.00% 9.00% 8.0% 7.50% 7.50% 6.0% 4.0% 2.0% 0.0% 2010 2011 2012 2013 2014 Recommended
Slide 13: Share Price Movement
SHARE PRICE MOVEMENT Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 14 14 14 14 14 14 14 14 14 14 14 14 Share Price Movement 166 192 183 202 199 199 198 200 212 210 206 193 Share price movement 220 212 210 206 202 200 199 193 199 200 192 198 183 180 160 166 140 120 100 Jan-14 Feb-14 Mar-14 Apr-14 M
Slide 14: 2015 Moving Forward
2015 Moving Forward >> 2014 FINANCIAL HIGHLIGHTS & PERFORMANCE
Slide 15: 2015 – Moving Forward: Official Opening of Seef Mall Muharraq
2015 – MOVING FORWARD Official Opening of Seef Mall Muharraq
Slide 16: 2015 – Moving Forward: Opening of External Restaurants
2015 – MOVING FORWARD Opening of External Restaurants At Seef Mall - Seef District • Smash Burger • Koora Ice Cream Parlour • Mamnoon • Marrash • 24 Hours Sports Café
Slide 17: 2015 – Moving Forward: Strategy Meeting
2015 – MOVING FORWARD Strategy meeting to be held this month to include: • Review & rationalization of portfolio. • Potential New Development Projects. • Possible acquisitions. From the meeting we will update on strategic plan We will move forward… if we standstill we are going backward
Slide 18: Thank You
RRR | A ° a = Va Ft $2 ‘ THANK YOU