Hyprop Investments Limited · JSE:HYP
Hyprop Investments — Corporate Update (October 2022)
16 slides from Hyprop Investments's corporate update, Oct 31, 2022
Slide 1: Pre-Close Operational Update
Pre-Close Operational Update four months ended 31 October 2022
Slide 2: Headlines
Headlines Positive progress implementing our strategy Group South Africa Eastern Europe Sub-Saharan Africa Non-Tangible Assets • 84.4% of shareholders • Retail vacancy 1.3% • Vacancy 0.5% • Vacancy 9.7% • Restructured the SOKO elected the DRIP – Limited business between the to R500 million; • Black
Slide 3: Operational performance South Africa
Operational performance South Africa Clearwater Mall, Johannesburg
Slide 4: New tenants South Africa
New tenants South Africa Rosebank Mall Rosebank Mall Rosebank Mall Clearwater Mall Clearwater Mall Somerset Mall Somerset Mall CapeGate CapeGate Hyde Park Corner Canal Walk Canal Walk Canal Walk Canal Walk Clearwater Mall 4
Slide 5: Operational performance metrics South Africa
Operational performance metrics South Africa – 12 months ended October 2022 260 20.0% 240 18.0% 15.6% 220 1.1% 3.1% 0.8% 0.6% 16.0% 200 10.4% 180 (16.3%) 14.0% 11.8% 11.8% 11.5% 160 12.0% 11.0% 10.8% 10.4% Other Metrics Effort Ratio 140 9.9% 9.4% 10.0% 120 (1.0%) 8.0% 100 (3.2%) (0.8%) (1.6%) 0.8% 7
Slide 6: South Africa – Historical monthly comparison
Operational performance metrics South Africa – Historical monthly comparison Tenant Turnover Trading Density 28.7% 15.7% 13.9% 10.6% 26.2% 15.1% 13.5% 9.1% 2 000 3 500 R MillionsMillions 3 000 1 500 2 500 Rands 2 000 1 000 1 500 500 1 000 500 0 0 Jul Aug Sep Oct Jul Aug Sep Oct Foot Count Vehicle Co
Slide 7: Operational performance Eastern Europe
Operational performance Eastern Europe Skopje City Mall, Skopje, North Macedonia
Slide 8: New tenants Eastern Europe
New tenants Eastern Europe The Mall The Mall The Mall The Mall The Mall The Mall Skopje City Mall City Center one City Center one City Center one 8
Slide 9: Operational performance metrics Eastern Europe
Operational performance metrics Eastern Europe – 12 months ended October 2022 500 4.8% 13.3% 20.0% 450 18.0% 7.6% (16.6%) 400 16.0% 350 14.0% 300 12.0% 10.7% 10.7% 10.5% 10.7% 10.4% 250 10.0% Other Metrics Effort Ratio 200 8.0% 150 6.0% 100 4.0% 50 1.1% 12.7% 2.0% (25.3%) 0.8% 4.2% (12.2%) 3.8% 7.0%
Slide 10: Eastern Europe – Historical monthly comparison
Operational performance metrics Eastern Europe – Historical monthly comparison Tenant Turnover Trading Density 50 4.1% 8.3% 16.9% 4.7% 300 2.9% 7.1% 19.1% 6.7% 40 250 200 € Millions 30 Euro 150 20 100 10 50 0 0 Jul Aug Sep Oct Jul Aug Sep Oct Foot Count Vehicle Count 2.3% 12.0% 19.6% 10.9% 6.1% 16.9
Slide 11: Operational performance Sub-Saharan Africa
Operational performance Sub-Saharan Africa Accra Mall, Ghana
Slide 12: Sub-Saharan Africa – Historical monthly comparison
Operational performance metrics Sub-Saharan Africa – Historical monthly comparison Tenant Turnover* (Cedi) Trading Density* (Cedi) 16.2% 7.3% 25.6% 27.3% 7.2% 6.1% 15.7% 13.2% 70 1 600 60 1 400 50 1 200 1 000 Millions 40 GHC 800 30 600 20 400 10 200 0 0 Jul Aug Sep Oct Jul Aug Sep Oct Tenant Turnove
Slide 13: Sub-Saharan Africa – Historical monthly comparison
Operational performance metrics Sub-Saharan Africa – Historical monthly comparison Foot Count (‘000) Vacancy 6.3% 8.6% 2.2% 7.8% 13.8% 3 000 16% 13.7% 13.5% 13.2% 14% 11.2% 2 500 11.1% 10.9% 10.8% 10.6% 10.2% 10.1% 10.0% 12% 9.7% 9.7% 9.4% 9.1% 2 000 10% 1 500 8% 6% 1 000 4% 500 2% 0 0% Jul Aug Sep
Slide 14: In closing
In closing
Slide 15: Purpose and priorities
Purpose and priorities How we do it Purpose Owning and managing dominant retail centres Creating spaces and connecting people in mixed-use precincts in key economic nodes in South Africa and Eastern Europe Sub-Saharan Non-Tangible Group South Africa Eastern Europe Africa Assets Pursue new growth Cen
Slide 16: Questions & answers
Questions & answers