Helical Plc · LSE:HLCL
Helical — Shareholder Meeting (July 2021)
26 slides from Helical's shareholder meeting presentation, Jul 15, 2021
Slide 1: 2021 Annual General Meeting
2021 ANNUAL GENERAL MEETING 15 JULY 2021 HELICAL
Slide 2: 76 Assets, Total Value £1.24bn, LTV 55%
76 ASSETS TOTAL VALUE: £1.24bn LTV 55%
Slide 3: Portfolio Value, LTV and NAV to 31 March 2021
PORTFOLIO VALUE, LTV AND NAV TO 31 MARCH 2021 Million £1,400 £1,200 £1,000 £800 £600 £400 £200 £0 1,240 55.0 456p 2016 1,205 473p 2017 468p 2018 2019 524p 2020 || NAV pence per share PORTFOLIO VALUE 70 60 50 40 30 20 10 @helicalplc | Helical plc | helical.co.uk
Slide 4: Helical Share Price July 2016 to July 2021
HELICAL SHARE PRICE 10 JULY 2016 TO 9 JULY 2021 550 500 450 400 Share price (p) Ww a ° 300 250 200 Jul-16 Dec-16 May-17 Oct-17 Mar-18 Aug-18 Jan-19 Jun-19 Nov-19 Apr-20. Sep-20 Feb-21 Helical Jul-21 @helicalplc | Helical plc | helical.co.uk
Slide 5: Helical Share Price v Peers July 2016 to July 2021
HELICAL SHARE PRICE V PEERS 10 JULY 2016 TO 9 JULY 2021 300 250 or ah, Lam FF, me 200 j =. _— | iI 3 Nh iP 4 ' \ rn . E150 Ve . wl pe v 8 1 a 2 5 row ? 100 © 50 fe) Jul-16 Jan-17 Jul-17 Jan-18 Jul-18 Jan-19 Jul-19 Jan-20 Jul-20 Jan-21 Jul-21 —Helical ——=Great Portland ===Derwent London ==Segro ——=Bi
Slide 6: Driving Value - Existing Portfolio
DRIVING VALUE - EXISTING PORTFOLIO Sq Ft 96% of the office units have either been recently developed or refurbished All core Helical buildings EPC rated A or B Multi-let portfolio - maximise asset management Building management to the highest standard Buildings held as new - maintained in top condit
Slide 7: Future of the Office - Four Trends
FUTURE OF THE OFFICE - FOUR TRENDS 1. SUSTAINABILITY e ESG at top of corporate agendas e Larry Fink, Blackrock CEO, writes of a tectonic shift in the reallocation of capital to sustainable assets e Better Buildings Partnership data comprising 2,484 buildings in London shows that only 5% have an EPC
Slide 8: Reposition, Refurbish, Redevelop
Reposition, Refurbish, Redevelop Macro and micro locations External / internal public realm Four trends Sustainability Wellness Technology Enhanced amenity Create best in class office space On our own or in Joint Venture with existing landowners or financial partners to enhance returns @helicalpic |
Slide 9: NE ae
w NE ae -0 ; ‘a E x 5 WEST KILBURN' PPveensai"rown A \MARYLEBONE TheBritish Miseim 6 owe es € id + Acity oF LONDON os OUTH BANK “4 SOUTHWARK ~ELMINGTON ESTATE @helicalplc | Helical plc | helical.co.uk 9
Slide 10: Before
BEFORE @helicalple | Helical ple | helical.co.uk 10
Slide 11: Before
BEFORE @helicalpic | Helical plc | helical.co.uk
Slide 12: Before
BEFORE @helicalpic | Helical plc | helical.co.uk 12
Slide 13: Refurbish - C Space
REFURBISH - C SPACE BEFORE AFTER 2013 @helicalple | Helical ple | helical.co.uk 13
Slide 14: Refurbish - C Space
REFURBISH - C SPACE BEFORE AFTER a @helicalpic | Helical plc | helical.co.uk 14
Slide 15: a See
SS SS = a a See Ww \. \
Slide 16: Refurbish - The Bower, EC1
REFURBISH - THE BOWER, EC1 AFTER BEFORE MEAS Aaa ee ee GG Ta \ Se AA AANA LAR 1 \ \ | qe ! NC NENT ERNE ERIE! i ema _ 16 @helicalpic | Helical plc | helical.co.uk
Slide 17: Before
BEFORE Ais it i" | @helicalpic | Helical plc | helical.co.uk 7
Slide 18: Before After
BEFORE AFTER of @helicalpic | Helical plc | helical.co.uk 18
Slide 19: Redevelop - Barts Square Residential
REDEVELOP - BARTS SQUARE RESIDENTIAL Le @helicalplc | Helical plc | helical.co.uk
Slide 20: Redevelop - One Bartholomew, EC1
REDEVELOP - ONE BARTHOLOMEW, EC1
Slide 21: Redevelop - Kaleidoscope, EC1
REDEVELOP - KALEIDOSCOPE, EC1 | P @helicalpic | Helical plc | helical.co.uk 21
Slide 22: Redevelop - Charterhouse Street, EC1
REDEVELOP - 33 CHARTERHOUSE STREET, EC1 zl 2 | Fa 2) @helicalple | Helical ple | helical.co.uk
Slide 23: Charterhouse Street - Sustainability Case Study
33 CHARTERHOUSE STREET - acasestupy oNONEOF LONDON’S SMARTEST AND MOST SUSTAINABLE OFFICE BUILDINGS SUSTAINABILITY * Carbon Champion employed as part of the project team + UK’s first building to be awarded as BREEAM ‘Outstanding’ at design stage under 2018 criteria + Anticipated operational carbon e
Slide 24: Wellness, Smart Technology and Tenant Amenities
WELLNESS * 100% touch free journey from door to desk + Enhanced air permeability and filtration, improving air quality * Air quality sensors measuring temperature, relative humidity, CO?, volatile organic compounds and particulate matter * WELL enabled allowing tenants to achieve Platinum WELL ratin
Slide 25: Highly experienced platform
Highly experienced platform to * Maximise potential of existing new Grade A EPC rated A or B and BREEAM Outstanding or Excellent portfolio * Acquire new opportunities to create best in class buildings that minimise carbon outputs, are technologically enabled and provide for wellness and enhanced ame
Slide 26: @helicalplc | Helical plc | he
@helicalplc | Helical plc | he