Robinsons Land Corp. · PSE:RLC
Robinsons Land — Q1 2009 Earnings Presentation
14 slides from Robinsons Land's earnings presentation, 2009
Slide 1: Shareholders' Presentation
SHAREHOLDERS’ PRESENTATION
Slide 2: Project Portfolio
PROJECT PORTFOLIO ILOCOS NORTE NUEVA ECIJA ILOCOS SUR BULACAN PANGASINAN RIZAL TARLAC LAGUNA PAMPANGA CAMARINES SUR METRO MANILA CEBU CAVITE LEYTE BATANGAS ILOILO CAGAYAN DE ORO BACOLOD DUMAGUETE GEN. SANTOS DAVAO
Slide 3: Mixed Use Developments
Parafiaque City MIXED USE DEVELOPMENTS Ro l ACNOL M
Slide 4: Financial Highlights
FINANCIAL HIGHLIGHTS Yr. Ended Sept 2006 2007 2008 (In Millions Pesos) Gross Revenues 6,883 8,889 11,182 EBITDA 3,690 4,819 5,321 Income Bef. Tax 3,424 3,416 3,763 Net Income 1,725 2,447 3,153 EBITDA Margin Net Income Margin 54% 54% 28% 28% 48% 25% 2006 2007 2008 2006 2007 2008
Slide 5: Financial Highlights
FINANCIAL HIGHLIGHTS Yr. Ended Sept 2006 2007 2008 (In Millions Pesos) Total Assets 28,612 36,786 40,311 Total Liabilities 13,986 15,496 17,324 Shareholders’ Equity 14,625 21,290 22,987 Return on Equity Net Debt to Equity 14% 26% 21% 12% 11% 11% 2006 2007 2008 2006 2007 2008
Slide 6: Financial Highlights
FINANCIAL HIGHLIGHTS P millions REVENUES %TOTAL RLC YOY NIBT YOY 11,182 100% 26% 3,763 10% 3,697 33% 4% 1,577 9% 884 8% 24% 616 24% 4,757 43% 69% 1,119 8% 704 6% (2%) 259 2% 1,140 10% 3% 192 3%
Slide 7: Financial Highlights
FINANCIAL HIGHLIGHTS Yr. Ended Sept 1Q 2008 1Q 2009 YOY change (In Millions Pesos) Gross Revenues 2,317 2,376 +3% EBITDA 1,334 1,300 (3%) Income Bef. Tax 961 896 (7%) Net Income 682 680 (0%) Yr. Ended Sept 1Q 2008 1Q 2009 YOY change (In Millions Pesos) Total Assets 40,311 41,367 +3% Total Liabilitie
Slide 8: Commercial Centers Division
COMMERCIAL CENTERS DIVISION 23 shopping malls 1.3m sqm GFA approx 700,000 sqm GLA. 94.6% occupancy BPO presence in malls (50,000 sqm GFA). THE MIDTOWN Location: RP Manila (expansion) Opened: Oct 07 Additional GLA: 29,000 sqm OTIS Location: Manila Opened: Dec07 GLA: 8,700 sqm
Slide 9: Commercial Centers Division
COMMERCIAL CENTERS DIVISION PULILAN TAGAYTAY Opened: Oct 08 Opened: Oct 08 GLA: 8,800 sqm GLA: 6,330 sqm LUISITA Opened: Oct 08 GLA: additional Opened Pulilan & Tagaytay, 2,500 sqm completed Luisita. -first 2 projects for FY09 Upcoming projects in 2009 will increase GLA by 10%. •Davao (May 09) 10,25
Slide 10: Office Buildings Division
OFFICE BUILDINGS DIVISION OFFICE LOCATION RLC’s NLA % LEASED (sqm) as at 12/31/08 1 Galleria Corp. Center Quezon City 3,238 100% 2 Robinsons Equitable Tower Pasig City 13,647 100% 3 Robinsons Summit Center Makati City 31,046 100% 4 Robinsons Cybergate 1 Pioneer 27,271 100% 5 Robinsons Cybergate 2 Pi
Slide 11: Hotels Division
HOTELS DIVISION HOTELS LOCATION # OF OCCUPANCY as of ROOMS 12/31/08 Pasig City 285 76% Quezon City 263 70% Cebu 210 52% Upcoming Summit Ridge Hotel in Tagaytay City 108 rooms GO hotels in Pioneer 229 rooms
Slide 12: Residential Buildings Division
RESIDENTIAL BUILDINGS DIVISION GATEWAY REGENCY SONATA RESIDENCES-1 # of units: 143 # of units: 270 % sold*: 15% % sold*: 63% TRION AMISA LEISURE DEV’T- TOWER-1 1 &2 # of units: 736 # of units: 128/72 % sold*: 53% % sold*: 62%/18% *as of Dec. 31, 2008 4,870 4,757 Approx. 85% pre-sold, P 8.7B 4,002 4,
Slide 13: Housing & Land Development Division
HOUSING & LAND DEVELOPMENT DIVISION FRESNO PARKVIEW MONTCLAIR HIGHLANDS ST. BERNICE ESTATES Cagayan de Oro Davao City Antipolo City Launch date: Feb 08 Launch date: Jul 07 Launch date: Mar 08 # of units: 526 # of units: 414 # of units: 206 WELLINGTON COURTYARD Tagaytay City 1,015 Launch date: Feb 07
Slide 14: Questions & Answers
QUESTIONS & ANSWERS