METROVACESA Property Business

Transcription

1 METROVACESA Property Business Madrid, 25 th June 2014 Jésus Vicente Executive Manager Portfolio & Subsidiaries

2 Metrovacesa Property Business Main figures GAV Dec - 12: 3,164 m (44% total Group) Land & Residential Development 1,530 Hotels 200 Other 321 Commercial Land Development 619 Gecina shares 1,871 Rental assets 3,164 Shopping centres 896 Offices 1,747 Other management data GLA (sqm) Vacancy rate (as at Dec-2012) 22.2 % Offices CC Hotels 501, , % 140, % Gross rents 2012 ( m) Offices Shopping Centres Hotels Other Total

3 Portfolio Description Offices Portfolio Location in Spain: 1 2 Azca 2 assets 43,253 sqm of GLA Castellana Norte 2 assets 32,806 sqm of GLA Las Tablas 4 assets 85,085 sqm of GLA 4 Campo Naciones 3 assets 83,933 sqm of GLA @ 2 assets 38,485 sqm of GLA 60% of the Office portfolio concentrated in 4 areas in Madrid and 1 in Barcelona 3

4 Portfolio Description - Offices Top quality asset Portfolio with Prime Tenants 91 m in Gross Rents and in 2012 for more than 500,000 Sqm of GLA Modern Asset Potfolio The most important companies rely on us for managing their offices: 24.3% 8.6% 18.0% 49.12% Age 6 years Age 12 years Age 22 years Age > 22 years Focus on Business Parks in the North of Madrid Occupancy Rate: 77.8% (Dec-2012) 4

5 Offices Vía Norte Business park inaugurated in 2010 Latest technical qualities 37,198 sqm above ground level 868 parking spaces Facilities: restoration, nursery, gym, public transport 5

6 Portfolio Description Shopping Centres Portfolio in Spain: Bilbao Artea Viladecans Vilamarina 40,382 sqm of GLA 31,762 sqm of GLA Barcelona 2 Arenas Barcelona 5 2 Valencia Saler 6 30,500 sqm of GLA 3 47,853 sqm of GLA 3 Alcorcón (Madrid) Tres Aguas 6 7 Gandía 7 La Vital 23,383 sqm of GLA 65,171 sqm of GLA Murcia 4 Thader 48,646 sqm of GLA 4 Perpignan Centre del Mon 11,500 sqm of GLA 8 6

7 Portfolio Description Shopping Centres Eight centres in operation with a relevant weight in its portfolio 258,000 Sqm of GLA Gross rents of 53.1 m in 2012 Bilbao sqm GLA Alcorcón sqm GLA Valencia sqm GLA Viladecans sqm GLA One of the Real Estate developers and shopping center operators leading in Spain Murcia sqm GLA Gandía sqm GLA 84.7% occupancy as of Dec Managers of our rental assets Barcelona sqm GLA Perpignan sqm GLA 7

8 Shopping Centres Artea (Bilbao) Opening Date GLA Nº premises GLA MVC Parking spaces Catchment Area Client profile Main tenants Differential aspects April 1998 (extension May 2002) 40,382 sqm ,218 sqm 3,850 Primary: 250,000 inhabs. Secondary: 100,000 inhabs. 44% Families 48% Singles 8% Friends Inditex, Cortefiel, Cinesa, Hollister, Eroski (co-owner) Shopping Center of reference in the area Consolidated Best Shopping Centre Award AECC (2000) 8

9 Portfolio Description Hotels Diversified Portfolio: 11 Hotels with 2,135 Rooms and 10.0 m rents in 2012 Name Location Rooms Category Urban Hotels Diagonal 199 Barcelona 264 4* Nuevo Paseo del Arte Madrid 260 4* Castellana Norte Madrid 144 4* Vacational Hotels Pinar Torremolinos 388 4* Playa Capricho Roquetas de Mar 335 4* Corralejo Bay Corralejo-La Oliva 231 4* Express Hotels H.I Valencia Valencia 100 3* H.I Tres Cantos Tres Cantos 61 3* Almussafes Almussafes 133 3* Barberá Barberá del Vallés 118 4* Comfort Hotel y Quality Hotel Perpignan 101 3* - 4* Paseo del Arte (Madrid) GLA Playa Capricho (Almeria) Diagonal 199 (Barcelona)GL Corralejo Bay (Fuerteventura) 9

10 Annex: Monteburgos I & II (Las Tablas) VALUE PROPOSITION OVERALL PERFORMANCE POTENTIAL ENGINES LAND DESCRIPTION NEW CHAMARTIN BUSINESS PARK: Turn-key for Corporatives headquarters interested in the visibility from the A1 highway Search of potential partners for the development of the Business Park: COMERCIAL NAME : Monteburgos I & II LOCATION: APE Ind. Ctra. Burgos, Madrid, by the M-30 y la A-1 BUILDABLE AREA : 76,403 sqm 100 % of MVC Direct access through M-11 with the airport Established zone, by Las Tablas and Sanchinarro neighborhood TERTIARY POLE EXPANSION OF CASTELLANA: Automotive cluster Recreation-leisure center 10