Establishment of SCA Property Group slide image

Establishment of SCA Property Group

Key Hedging Policies and Debt Covenants - Appendix B Hedging Policies Key Debt Covenants • Interest Rate Exposure: • - - • Target fixed interest rate exposure of 50 to 100% of drawn borrowings Forecast assumes 90% of initial drawn debt is hedged and 50% of debt drawn to fund the DMA payments • Approximately 82% of drawn facilities hedged at fixed rates Settlement Foreign Exchange Exposure: - Forecast assumes an AUD/NZD exchange rate of A$1.00 = NZ$1.25 Gearing (1) ICR (2) Priority Debt (3) Secured Finance Debt (4) Total Tangible Assets Ratio (5) Covenant < 50% > 2.0x <10% <10% > 90% 40 40 • Capital Foreign Exchange Exposure: Debt Drawdown Profile Policy of matching foreign currency assets with liabilities to create a natural hedge and use of derivatives where appropriate - New Zealand acquisitions will be 60% debt funded in New Zealand Dollar debt ($m) At 7 months 6 months 6 months Allotment to Jun-13 to Dec-13 to Jun-14 Total DMA 83.6 34.6 16.4 134.5 - Net exposure of up to 40% of acquisition value • Income Foreign Exchange Exposure: Drawdown Total Debt Policy of matching a portion of foreign currency income with expenses (including interest expenses) to create a natural hedge and use of derivatives where appropriate Cash 355.3 5.0 438.9 473.5 489.8 489.8 5.0 Total 1,278.9 1,413.4 Assets - Forecast assumes New Zealand Dollar income exposure will be managed by off-setting interest on NZD borrowing against New Zealand operating income Gearing (1) 27% 34% (1) Defined as the ratio of total finance debt net of cash and cash equivalents to total tangible assets, excluding mark-to-market derivatives Interest cover ratio defined as the ratio of EBIT (after adjusting for amortisation and non-cash items) to net interest expense under the Debt Facility (3) (4) Defined as the ratio of Priority Debt to total assets; Priority Debt is any finance debt raised by SCA Property Group entities which do not guarantee the Debt Facility Defined as the ratio of secured finance debt to total tangible assets (5) Defined as the ratio of total tangible assets of SCA Property Group and guarantors of the Debt Facility (on a non-consolidated basis) to the total tangible assets of SCA Property Group
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