Financial Highlights - GTC Group
EXECUTION OF GROWTH STRATEGY
Case study
Duna Tower, Budapest, Hungary
Completed
Sterlinga Business Center, Łódź, Poland
Completed
Mall of Sofia, Sofia, Bulgaria
Completed
Acquisition
cost (Em)
53.0
Acquisition
cost (Em)
25.0
Acquisition
cost (Єm)
94.1
Acquisition
Q4 2015
Acquisition
date
Acquisition
Q3 2016
Q2 2018
date
date
Completion
Completion
2010
Completion
2006
2006
D
year
year
year
GTC share (%)
100%
GLA (sq. m)
GTC share (%)
GLA (sq. m)
100%
13,400
31,300
GTC share (%)
GLA (sq. m)
100%
33,000
At acquisition
30 Sept 2020
At acquisition
30 Sept 2020
At acquisition
30 Sept 2020
Occupancy %
Occupancy %
Occupancy %
82%
94%
97%
96%
96%
94%
WALT (months)
WALT (months)
WALT (months)
55 mth
31 mth
43 mth
38 mth
33 mth
51 mth
GRI (€m/year)
€5.6m
€4.1m
GRI (€m/year)
€2.2m
€2.2m
GRI (€m/year)
€8.0m
€7.6m
€21.5m
22.0%
€4.7m
€9.4m
19.6%
€32.7m
19.5%
€6.4m
€1.8m
Equity Invested upon FFO (Єm/year)
FFO Yield on
equity invested
Equity Invested upon FFO (Єm/year)
acquisition
FFO Yield on
equity invested
Equity Invested upon FFO (Єm/year)
acquisition
FFO Yield on
equity invested
acquisition
Source: GTC
41
| ANNEX II |
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