HOUSING DEVELOPMENT CORPORATION Investors Presentation slide image

HOUSING DEVELOPMENT CORPORATION Investors Presentation

Thilafushi and Gulhifalhu mandate in 2020 Overview of Thilafushi and Gulhifalhu 1 new additions to HDC's Gulhifalhu is a reclaimed island c.6km to the west of Malé, which has been earmarked by the government to develop an industrial hub to cater to the needs of the industrial sector in Greater Malé region Thilafushi is a reclaimed island c.7km to the west of Malé, which initially served as a municipal landfill site but is now earmarked as a key industrial zone in the Greater Malé region HDC's acquisition of GMIZL brings the development of Hulhumalé, Gulhifalhu and Thilafushi under one corporate group, providing avenues for improved cohesiveness and efficiency Additional reclamation and infrastructure development (e.g. roads, water and sewage, electricity, and communication networks) is envisaged to realise the master plan for the islands Gulhifalhu Key statistics of Thilafushi and Guhifalhu Reclaimed area HOUSING DEVELOPMENT CORPORATION Thilafushi Gulhifalhu 21 hectares 17 hectares Proposed reclamation 128 hectares 185 hectares 204 56 322 43 Number of tenants Lease plots Average monthly income (2) Total debt Total assets as at 23 Sep 20 MVR12.8m (c.US$0.83m) No long term debt MVR4.5bn (c.US$285m) Strategically located close to Malé and Hulhumalé (1) 20.7/148.7 Land bank (hectares) (1) 16.9/201.9 Land bank (hectares) Thilafushi Hulhumalé' (Phase I) Hulhumalé' (Phase I) Hulhumale Gulhifalhu Hulhulé Thilafushi Malé (Capital) Gulhi Falhu Male' Velana International Airport HDC's acquisition of GMIZ provides an enlarged asset base, rental income and more opportunities for development with no increase in debt Source: Company information. FX of USD/MVR 15.42 used. (1) (2) Post land reclamation Computed based on income for the period of 1 Jan 2020 to 23 Sep 2020 on an annualized basis Sinamalé Bridge 8
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