Dolmen City REIT · PSX:DCR
Dolmen City REIT — Investor Presentation (December 2024)
14 slides from Dolmen City REIT's investor presentation, December 2024
Slide 1: Arif Habib Dolmen REIT Management Limited
ARIF HABIB DOLMEN REIT MANAGEMENT LIMITED
Slide 2: Dolmen City REIT Corporate Briefing Session 2024
DOLMEN CITY REIT CORPORATE BRIEFING SESSION 2024
Slide 3: Table of Contents
TABLE OF CONTENTS 01 Introduction – Sector Overview 02 Introduction - Company Overview 03 Operational and Financial Highlights
Slide 4: Introduction - Sector Overview: REIT Units
1. Introduction - Sector Overview A highly regulated and disciplined corporate structure to pool funds for the purpose of real estate investment. Purchase Invest REIT UNITS INVESTORS Dividend Income REAL ESTATE ASSETS Ownership of the Real Estate is represented through REIT Units. Investors can inve
Slide 5: How REITs Work
How REITs Work REIT SCHEME Trust Deed RMC Establishes and Manages the REIT Investment Holds Property Title and Books of Accounts, Appointments, Trustee Public and Private Accounts as Custodian of Investment Decision Making, Regulator Investors REIT Assets Reporting and Income Distribution Stock Exch
Slide 6: Types of REITs in Pakistan
1. Introduction - Sector Overview REIT Scheme and shall include following types: Types of REITs in Pakistan 1. Residential; 2. Commercial; ▪ Developmental REIT: Established with the objective of 3. Industrial; development, construction or refurbishment of real estate for 4. Agriculture; 5. Healthcar
Slide 7: Introduction – Company Overview
Tower A Tower B 2. Introduction – Company Overview The Harbour Front Executive Tower ➢ Arif Habib Dolmen REIT Management launched Pakistan's first REIT, Dolmen City REIT (DCR), in June 2015. It is a perpetual, Dolmen Mall Shariah-compliant, rental REIT listed on the Pakistan Stock Exchange. ➢ DCR's
Slide 8: Introduction - Company Overview
2. Introduction - Company Overview Nature of the Scheme Perpetual, Rated, Listed, Closed-end Shariah Compliant Rental REIT • Dolmen Mall Clifton 542,985 sq.ft. Real Estate • The Harbour Front 257,162 sq.ft. Total 800,147 sq.ft. PKR 22,237 Million (at inception) Fund Size PKR 71,672 Million as at Jun
Slide 9: Operational Highlights
3. Operational Highlights ➢ Currently Operating with the finest brands and Companies in Pakistan. ➢ Tenants include:
Slide 10: Operational Highlights
3. Operational Highlights Overview • Dolmen Mall Clifton has transformed retail in Pakistan, offering a world-class shopping experience with over 130 outlets, a hypermarket, and a food court for 1,200 people. It features a diverse range of local and international brands like Mango, Carrefour, Khaadi
Slide 11: Financial Highlights June 30, 2024
30 June 30 June 2024 2023 ---------------(Rupees in '000)--------------- % Income 5,158,597 4,577,147 12.7 Net operating income 4,348,045 3,979,188 9.27 3. Financial Net Profit 4,515,033 4,066,149 11.04 Highlights ---------------(Rupees in '000)--------------- June 30, Earnings per unit 2.03 1.83 10
Slide 12: Financial Highlights September 30, 2024
30 Sept. 2024 30 Sept. 2023 ---------------(Rupees in '000)--------------- % Income 1,369,848 1,260,532 8.67 Net operating income 1,064,926 1,094,065 -2.66 3. Financial Net Profit 1,112,875 1,136,122 -2.05 Highlights September ---------------(Rupees )--------------- 30, 2024 Earnings per unit 0.50 0
Slide 13: Financial Highlights: Dividend Payout and Taxes Paid
3. Financial Highlights Dividend Payout (Year on Year) Cumulative Contribution to Government in terms of Federal and Provincial Taxes Dividend Payout Taxes Paid (PKR ' Million) (PKR ' Million) 5,000 6,000 4,500 4,000 4,447 5,000 5,435 4,025 4,753 3,500 4,000 3,000 3,335 4,182 3,698 2,500 2,779 2,757
Slide 14: Thank You
Thank You
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