Robust 1Q 2022 Portfolio Performance slide image

Robust 1Q 2022 Portfolio Performance

Prudent Capital Management All-in interest rate reduced year-on-year to 1.81% p.a. from 2.01% p.a. ■ Total borrowings on fixed rates increased from 63% to 71% during the quarter, to mitigate interest rate volatility Approximately 48% (1) of Keppel REIT's total borrowings are green loans On 11 April 2022, $146.5 million of the 1.90% convertible bonds due 2024 were redeemed. The redemption was funded through loan facilities at comparable interest rates, maturing mainly in 2026 and 2027 Adjusted NAV per Unit (2) Interest Coverage Ratio (3) All-in Interest Rate Aggregate Leverage As at 31 Mar 2022 Weighted Average Term to Maturity Borrowings on Fixed Rates Sensitivity to Interest Rates (4) $1.29 3.8x 1.81% p.a. 38.7% 3.1 years 71% + 50 bps = ~0.14 cents in DPU p.a. or ~2.4% (5) in DPU p.a. Debt Maturity Profile (As at 31 Mar 2022) 23% 22% $53m 18% $75m 12% 11% (1) This includes Keppel REIT's share of external borrowings accounted for at the level of associates. (2) Excluded the distributable income for the period 1 Jan 2022 to 31 Mar 2022 to be paid in Aug 2022. (3) Computed as trailing 12 months EBITDA (excluding effects of any fair value changes of derivatives and investment properties, and foreign exchange translation), over trailing 12 months interest expense, borrowing-related fees and distributions on hybrid securities. $775m 8% 6% $641m $685m $150m $400m $147m $268m $245m $58m (4) (5) Refers to changes to SOR/SORA/BBSW for applicable loans on floating rates. Computed based on DPU of 5.82 cents for FY 2021. 2022 2023 2024 2025 2026 2027 2028 Bank loans $200m 5-year convertible bonds at 1.9% (Issued in Apr 2019) Keppel REIT $75m 7-year MTN at 3.275% (Issued in Apr 2017) $150m 7-year MTN at 2.07% (Issued in Sep 2021) 6
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