Investor Presentaiton
| ILLUSTRATIVE REVENUE POTENTIAL (CANADA ONLY)
.
Dye &
Durham
Following significant market correction in the real estate market globally, D&D is well positioned to benefit from a rebound in market activity and real
estate transactions reverting to long term averages
Illustrative Market Rebound Revenue Uplift (Canada Only)
Canadian Real Estate Market Volume
% Change vs. Annualized L6M Market Volume 2
[A]
Scenario 1:
10% Market Rebound
432,230
Scenario 2:
CY2023 (F) 1
458,273
Scenario 3:
10-Year Average
517,292
Scenario 4:
5-Year Average
534,073
10%
17%
32%
36%
Annualized L6M D&D Revenue
[B]
$453,636,000
$453,636,000
$453,636,000
$453,636,000
Exposure to Canadian Real Estate %
3
[C]
40%
40%
40%
40%
Implied Revenue related to Canadian Real Estate 2
[D] = [B] x [C]
$182,272,418
$182,272,418
$182,272,418
$182,272,418
% Change vs. Annualized L6M Market Volume
[A]
10%
17%
32%
36%
Implied Incremental Revenue Uplift
[E] = [D] x [A]
$18,227,242
$30,308,215
$57,685,443
$65,469,650
Canadian Real Estate Market forecasts sourced from CREA (Sep-22), RBC (Sep-22), TD (Sep-22), and BMO (Dec-22)
1.
2.
Last six months (L6M) annualized volumes for the six months ended December 31, 2022
3.
Exposure to Canadian Real Estate Market activity based on D&D's revenues for the last six months
When being certain is everything
Strictly private and confidential for discussion purposes only
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