Investor Presentaiton
Strong Financial Performance
Revenues
US$m
MACQUARIE
NOI
US$m
186
191
196
196
201
202
CAGR:
6.5%
89.6% 85.0% 85.7% 86.6% 87.0%
87.5% 87.8% 88.1%
176
ΝΟΙ
Margin
134
(%)
159
165
170
172
177
178
150
120
2013
2014 2015 2016
2017 2018 2019
LTM
2Q20
2013 2014 2015 2016 2017
2018 2019
LTM
2Q20
Total assets and investment properties1
CAGR:
6.2%
Adjusted Funds from Operations (AFFO)
US$m
US$b
2.5
2.4
2.3
2.3
2.2
2.1
2.2
2.2
2.3
2.1
2.3
2.2
2.2
2.0
2.0
1.8
CAGR:
0.8%
1.9%
112.4% 99.1% 84.6% 66.0% 65.4% 66.9% 68.8%
AFFO
Payout
Ratio
2013
2014
2015
2016 2017
Total Assets
2018 2019
Investment Properties
2Q20
19
79
97
99
103
101
86
88 83
91
77
71
69
64
65
CAGR:
4.5%
2014
2015
2016
2017
2018
2019
LTM
2Q20
AFFO
Distribution
-3.9%
Note: Conversion for Revenues, NOI and AFFO using average exchange rates of 12.7675, 13.2983, 15.8542, 18.6567, 18.9291, 19.2380, 19.2618 and 20,4796 for 2013, 2014, 2015, 2016, 2017, 2018, 2019 and LTM 2Q20 respectively.
Conversion for assets using EoP exchange rates of 13.0765, 14.7180, 17.2065, 20.6640, 19.7354, 19.6829, 18.8452 and 22.9715 for 2013, 2014, 2015, 2016, 2017, 2018, 2019 and 2Q20 respectively. 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.
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