Institucional Presentation Vinci Shopping Centers...
Transcript of Institucional Presentation Vinci Shopping Centers...
TIMELINE VINCI SHOPPING CENTERS FII
RECENT EVENTS
HIGHLIGHTS
PORTFOLIO
INDEX
03
04
.......................................................................................................................................................
.................................................................................................................................................................................................
......................................................................................................................................................................................................
..........................................................................................................................................................................................................
05
06
PERFORMANCE ..................................................................................................................................................................................................
07
08
WHAT DIFFERENTIATES US ..............................................................................................................................................................................
09
10
VINCI PARTNERS .................................................................................................................................................................................................
VINCI REAL ESTATE ..........................................................................................................................................................................................
P O R T F O L I O
Organizational Structure
7
Portfolio
¹ calculated based on LTM cash NOI
PA
BA
PR
RJ
Belém Salvador
Rio de
JaneiroCuritiba
Shopping Crystal
Ilha Plaza
Shopping Pátio Belém Shopping Paralela
West Shopping
Center Shopping
Shopping Granja
Vianna
BA
Vinci Shopping Centers FII
Managed by VinciFII – Managed by Vinci
11,0% 33,0%13,6% -49,0% - 7,5% 22,5% 7,5% 22,5%17,5% 52,5%
Co-Investo
12,5%
‘
‘
‘
‘
´´
P E R F O R M A N C E
8
¹
¹ Average of values up to september 2017
11.75%
8.24%
9.52%
0.74%
7.40%
4.40%
3.30%
Q1 Q2 Q3 Q4
Deliquency Rate
2016 2017
-3.0%
-8.1%
-1.0%
-6.2%
-3.1%
1.7%
3.3%
Q1 16 Q2 16 Q3 16 Q4 16 Q1 17 Q2 17 Q3 17
Sale's Growth / sqm YoY
13.5%
1.2%
-8.9%
-5.6%
-3.3%
-1.3%
8.6%
Q1 16 Q2 16 Q3 16 Q4 16 Q1 17 Q2 17 Q3 17
Cash NOI YoY
-2.30%
1.90%
2016 Average 2017 Average
Vehicles Flow