Investor Presentaiton
Strong Financial Performance
Revenues
Ps.m
MACQUARIE
ΝΟΙ
Ps.m
4,134
3,703 3,778 3,877
3,564
CAGR:
14.5%
89.6%
85.0%
85.7% 86.6% 87.0% 87.5% 87.8%
88.1%
ΝΟΙ
2,942
Margin
(%)
2,341
3,644
3,087 3,222
3,307 3,403
1,712
2,521
1,990
1,534
CAGR:
14.2%
2013 2014 2015
2016 2017 2018
2019 LTM
2Q20
2013 2014 2015 2016 2017 2018 2019 LTM
2Q20
Total assets and investment properties1
Ps.bn
46.844.6 45.643.7 44.642.3 43.240.9
27.6
41.4
36.4
37.4
29.4
23.5
Adjusted Funds from Operations (AFFO)
Ps.m
51.1
46.8 CAGR:
9.9%
11.2%
112.4% 99.1% 84.6% 66.0% 65.4% 68.9% 68.8%
AFFO
Payout
Ratio
1,395
1,149 1,320
1,828
1,688
1,428
1,907
1,980 2,064
1,365 1,420
1,207
1,248
1,054
CAGR:
13.0%
2013
2014
2015
2016
2017
2018
2019 2Q20
Total Assets
Investment Properties
2014
2015
2016
2017
2018
2019
LTM
2Q20
AFFO
Distribution
Note: Painting expenses have been reclassified from Repairs & Maintenance to Normalized Capex for 2015, 2016, 2017, 2018, 2019 and 2020.
1. Proportionally combined results shows the wholly-owned and JV assets and results on a combined basis.
3.9%
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