Portfolio presentation august 2013

46
Portfolio of Commercial Properties

Transcript of Portfolio presentation august 2013

Page 1: Portfolio presentation   august 2013

Portfolio of Commercial

Properties

Page 2: Portfolio presentation   august 2013

Portfolio: Strategic Positioning

2

Irreplicable portfolio concentrated in São Paulo e Rio de Janeiro, the most liquid and

resilient regions of the country

— Office: 44

— Warehouse: 37

— Developments: 6

— Retail: 30

Number of Properties : 123

Total Properties GLA: 2,221,712 sqm

— Office: 618,121sqm

— Warehouse: 1,212,708 sqm

— Developments: 84,134 sqm

Portfolio Breakdown (% Revenues) Existing Properties/Development (% Market Value)

Office

Warehouse

BRPR

Retail

Portfolio Footprint

% GLA

94%

6%

Existing Properties Developments

— Landbank: 6

— Landbank:192,695 sqm

— Retail: 114,054 sqm

38%

28%

2%

26%

5%

Off ice Rio de Janeiro

Off ice São Paulo

Off ice Other

Industrial

Retail

67%

22%

11%

São Paulo Rio de Janeiro Others

Page 3: Portfolio presentation   august 2013

Office

3

Office

BRPR

States Total GLA %

São Paulo 285,421 46%

Rio de Janeiro 300,696 49%

Paraná 3,366 1%

Minas Gerais 16,466 3%

Distrito Federal 7,751 1%

Rio Grande do Sul 4,421 1%

TOTAL 618,121 100%

BR Properties’ office portfolio is present in 6 states, mainly concentrated in SP and RJ

Office Market Value: R$ 9,263,055 k

Page 4: Portfolio presentation   august 2013

Ed. Cidade Jardim

Office Properties

WTNU – Tower III

Office AAA Type

São Paulo/ SP Location

6,792 sqm Owned GLA

Jardins CBRE Region

43% Occupancy Rate

Main Tenants

Office AAA Type

São Paulo/ SP Location

14,868 sqm Owned GLA

Marginal CBRE Region

100% Occupancy Rate

Main Tenants

Page 5: Portfolio presentation   august 2013

Complexo JK – Torres D&E

Office Properties

Centro Empresarial Senado

Office AAA Type

São Paulo/ SP Location

34,583 sqm Owned GLA

Marginal CBRE Region

3% Occupancy Rate

Main Tenants

Office AAA Type

Rio de Janeiro/ RJ Location

95,174 sqm Owned GLA

Downtown CBRE Region

100% Occupancy Rate

Main Tenants

Under Lease-up

Page 6: Portfolio presentation   august 2013

Ed. Manchete

Office Properties

Ed. Ventura – East & West Tower

Office AAA Type

Rio de Janeiro/ RJ Location

23,591 sqm Owned GLA

Flamengo CBRE Region

61% Occupancy Rate

Main Tenants

Office AAA Type

Rio de Janeiro/ RJ Location

88,563 sqm Owned GLA

Downtown CBRE Region

95% Occupancy Rate

Main Tenants

Page 7: Portfolio presentation   august 2013

Pateo Bandeirantes

Office Properties

Ed. Paulista

Office AAA Type

São Paulo/ SP Location

17,458 sqm Owned GLA

Jardins – Faria Lima CBRE Region

100% Occupancy Rate

Main Tenants

Office A Type

São Paulo/ SP Location

22,855 sqm Owned GLA

Paulista CBRE Region

71% Occupancy Rate

Main Tenants

Page 8: Portfolio presentation   august 2013

Ed. Santa Catarina

Office AAA Type

São Paulo/ SP Location

4,257 sqm Owned GLA

Paulista CBRE Region

100% Occupancy Rate

Main Tenants

TNU – Torre Nações Unidas

Office A Type

São Paulo/ SP Location

27,931 sqm Owned GLA

Marginal CBRE Region

100% Occupancy Rate

Main Tenants

Office Properties

Page 9: Portfolio presentation   august 2013

Águas Claras Chucri Zaidan

Office AAA Type

Nova Lima / MG Location

8,932 sqm Owned GLA

n/a CBRE Region

100% Occupancy Rate

Main Tenants

Office A Type

São Paulo / SP Location

21,906 sqm Owned GLA

Marginal CBRE Region

100% Occupancy Rate

Main Tenants

Office Properties

Page 10: Portfolio presentation   august 2013

Barra Funda Porto Alegre

Office A Type

São Paulo / SP Location

11,384 sqm Owned GLA

Marginal CBRE Region

100% Occupancy Rate

Main Tenants

Office A Type

Porto Alegre / RS Location

4,421 sqm Owned GLA

n/a CBRE Region

100% Occupancy Rate

Main Tenants

Office Properties

Page 11: Portfolio presentation   august 2013

Barra da Tijuca

Office A Type

Rio de Janeiro/ RJ Location

23,210 sqm Owned GLA

Barra da Tijuca CBRE Region

100% Occupancy Rate

Main Tenants

Brasília

Office A Type

Brasília / DF Location

7,751 sqm Owned GLA

n/a CBRE Region

92% Occupancy Rate

Main Tenants

Office Properties

Under Lease-up

Page 12: Portfolio presentation   august 2013

Bolsa RJ

Office A Type

Rio de Janeiro/ RJ Location

3,224 sqm Owned GLA

Downtown CBRE Region

100% Occupancy Rate

Main Tenants

Sylvio Fraga

Office AAA Type

Rio de Janeiro/ RJ Location

2,153 sqm Owned GLA

South Zone CBRE Region

100% Occupancy Rate

Main Tenants

Office Properties

Page 13: Portfolio presentation   august 2013

Rio Branco 115

Office A Type

Rio de Janeiro/ RJ Location

11,516 sqm Owned GLA

Downtown CBRE Region

100% Occupancy Rate

Main Tenants

Glória

Office A Type

Rio de Janeiro/ RJ Location

8,436 sqm Owned GLA

Downtown CBRE Region

100% Occupancy Rate

Main Tenants

Office Properties

Page 14: Portfolio presentation   august 2013

Ouvidor 107

Office A Type

Rio de Janeiro/ RJ Location

6,284 sqm Owned GLA

Downtown CBRE Region

100% Occupancy Rate

Main Tenants

MV9

Office B Type

Rio de Janeiro/ RJ Location

14,572 sqm Owned GLA

Downtown CBRE Region

100% Occupancy Rate

Main Tenants

Office Properties

Page 15: Portfolio presentation   august 2013

Vargas

Office B Type

Rio de Janeiro/ RJ Location

14,809 sqm Owned GLA

Downtown CBRE Region

100% Occupancy Rate

Main Tenants

Icomap

Office A Type

Rio de Janeiro/ RJ Location

9,164 sqm Owned GLA

Downtown CBRE Region

90% Occupancy Rate

Main Tenants

Office Properties

Page 16: Portfolio presentation   august 2013

Panamérica Park

Office A Type

São Paulo/ SP Location

18,667 sqm Owned GLA

Marginal CBRE Region

100% Occupancy Rate

Main Tenants

Santo Antonio

Office A Type

São Paulo/ SP Location

5,017 sqm Owned GLA

Marginal CBRE Region

89% Occupancy Rate

Main Tenants

Office Properties

Page 17: Portfolio presentation   august 2013

Souza Aranha Alexandre Dumas

Office A Type

São Paulo/ SP Location

2,329 sqm Owned GLA

Marginal CBRE Region

100% Occupancy Rate

Main Tenants

Office A Type

São Paulo/ SP Location

6,889 sqm Owned GLA

Marginal CBRE Region

100% Occupancy Rate

Main Tenants

Office Properties

Page 18: Portfolio presentation   august 2013

São José

Office A Type

São Paulo/ SP Location

5,080 sqm Owned GLA

Marginal CBRE Region

100% Occupancy Rate

Main Tenants

Ed. Comercial Indaiatuba

Office A Type

Indaiatuba/ SP Location

11,335 sqm Owned GLA

n/a CBRE Region

100% Occupancy Rate

Main Tenants

Office Properties

Page 19: Portfolio presentation   august 2013

Alphaville

Office A Type

Barueri/ SP Location

9,292 sqm Owned GLA

Alphaville CBRE Region

100% Occupancy Rate

Main Tenants

Henrique Schaumann

Office A Type

São Paulo/ SP Location

14,125 sqm Owned GLA

Other CBRE Region

100% Occupancy Rate

Main Tenants

Office Properties

Page 20: Portfolio presentation   august 2013

Alphaville - Araguaia Call Center Conexão

Office A Type

Barueri/ SP Location

8,084 sqm Owned GLA

Alphaville CBRE Region

100% Occupancy Rate

Main Tenants

Office A Type

São Paulo/ SP Location

1,448 sqm Owned GLA

Downtown CBRE Region

100% Occupancy Rate

Main Tenants

Conexão Call Center

Office Properties

Page 23: Portfolio presentation   august 2013

CBOP - Jacarandá

Office A Type

Barueri/ SP Location

31,954 sqm Owned GLA

Alphaville CBRE Region

93% Occupancy Rate

Main Tenants

Office Properties

Page 24: Portfolio presentation   august 2013

Industrial

24

Warehouse

BRPR

States Total GLA %

São Paulo 950,637 78%

Paraná 56,907 5%

Distrito Federal 38,947 3%

Pernambuco 71,813 6%

Rio de Janeiro 94,404 8%

TOTAL 1,212,708 100%

BR Properties’ industrial portfolio is present in 5 states, mainly concentrated in São Paulo

Industrial Market Value: R$ 3,352,816 k

Page 25: Portfolio presentation   august 2013

DP Louveira I

Industrial Properties

DP Louveira II

Warehouse A Type

Louveira/ SP Location

138,095 sqm GLA

Great Campinas CBRE Region

100% Occupancy Rate

Main Tenants

Warehouse A Type

Louveira/ SP Location

6,503 sqm GLA

Great Campinas CBRE Region

100% Occupancy Rate

Main Tenants

Page 26: Portfolio presentation   august 2013

DP Louveira 3 & 4 DP Louveira 5 & 6

Warehouse A Type

Louveira/ SP Location

49,684 sqm GLA

Great Campinas CBRE Region

100% Occupancy Rate

Main Tenants

Warehouse A Type

Louveira/ SP Location

56,622 sqm GLA

Great Campinas CBRE Region

100% Occupancy Rate

Main Tenants

Industrial Properties

Page 27: Portfolio presentation   august 2013

DP Louveira 8 & 9

Warehouse A Type

Louveira/ SP Location

88,643 sqm GLA

Great Campinas CBRE Region

91% Occupancy Rate

Main Tenants

CD Castelo

Warehouse A Type

Itapeví/ SP Location

73,681 sqm GLA

Barueri CBRE Region

100% Occupancy Rate

Main Tenants

Industrial Properties

Page 28: Portfolio presentation   august 2013

Galpão Suape I

Warehouse A Type

Ipojuca/ PE Location

36,239 sqm GLA

n/a CBRE Region

100% Occupancy Rate

Main Tenants

Galpão Suape II

Warehouse A Type

Ipojuca/ PE Location

29,864 sqm GLA

n/a CBRE Region

100% Occupancy Rate

Main Tenants

Industrial Properties

Page 29: Portfolio presentation   august 2013

Galpão Palmares

Warehouse A Type

Cabo de Sto Agostinho/ PE Location

5,710 sqm GLA

n/a CBRE Region

100% Occupancy Rate

Main Tenants

Galpão Vinhedo

Warehouse A Type

Vinhedo/ SP Location

112,501 sqm GLA

Great Campinas CBRE Region

100% Occupancy Rate

Main Tenants

Industrial Properties

Page 30: Portfolio presentation   august 2013

Galpão São Bernardo do Campo

Warehouse A Type

São Bernardo do Campo / SP Location

47,353 sqm GLA

ABCD CBRE Region

100% Occupancy Rate

Main Tenants

Galpão Pirituba

Warehouse A Type

Pirituba/ SP Location

12,340 sqm GLA

São Paulo CBRE Region

100% Occupancy Rate

Main Tenants

Industrial Properties

Page 31: Portfolio presentation   august 2013

Galpão DF

Warehouse A Type

Brasília / DF Location

38,947 sqm GLA

n/a CBRE Region

100% Occupancy Rate

Main Tenants

Galpão Duque de Caxias

Warehouse A Type

Duque de Caxias / RJ Location

46,424 sqm GLA

n/a CBRE Region

100% Occupancy Rate

Main Tenants

Industrial Properties

Page 32: Portfolio presentation   august 2013

Galpão Resende

Warehouse A Type

Resende / RJ Location

23,867 sqm GLA

n/a CBRE Region

100% Occupancy Rate

Main Tenants

Galpão Queimados

Warehouse A Type

Queimados/ RJ Location

24,112 sqm GLA

n/a CBRE Region

100% Occupancy Rate

Main Tenants

Industrial Properties

Page 33: Portfolio presentation   august 2013

Brazilian Business Park Complex

Warehouse A Type

Atibaia/ SP Location

72,105 sqm GLA

Atibaia CBRE Region

93% Occupancy Rate

Main Tenants

Galpão Sorocaba

Warehouse A Type

Sorocaba/ SP Location

14,797 sqm GLA

Sorocaba CBRE Region

100% Occupancy Rate

Main Tenants

Industrial Properties

Page 34: Portfolio presentation   august 2013

BP Jandira I BP Jandira II

Warehouse AAA Type

Jandira/ SP Location

16,314 sqm GLA

Barueri CBRE Region

100% Occupancy Rate

Main Tenants

Warehouse A Type

Jandira/ SP Location

17,990 sqm GLA

Barueri CBRE Region

79% Occupancy Rate

Main Tenants

Industrial Properties

Page 35: Portfolio presentation   august 2013

BP Jundiaí BP Itapeví

Warehouse A Type

Jundiaí/ SP Location

53,343 sqm GLA

Jundiaí CBRE Region

91% Occupancy Rate

Main Tenants

Warehouse A Type

Itapeví/ SP Location

33,526 sqm GLA

Barueri CBRE Region

100% Occupancy Rate

Main Tenants

Industrial Properties

Page 36: Portfolio presentation   august 2013

Condomínio Industrial SJC Galpão Itapevi

Warehouse A Type

São José dos Campos/ SP Location

73,382 sqm GLA

Vale do Paraíba CBRE Region

96% Occupancy Rate

Main Tenants

Warehouse A Type

Itapeví/ SP Location

15,500 sqm GLA

Barueri CBRE Region

100% Occupancy Rate

Main Tenants

Industrial Properties

Page 37: Portfolio presentation   august 2013

DP Araucária

Warehouse A Type

Araucária/ PR Location

42,697 sqm GLA

n/a CBRE Region

100% Occupancy Rate

Main Tenants

Galpão Industrial Araucária

Warehouse A Type

Araucária/ PR Location

6,462 sqm GLA

n/a CBRE Region

100% Occupancy Rate

Main Tenants

Industrial Properties

Page 38: Portfolio presentation   august 2013

Galpão Industrial Paraná

Warehouse A Type

São José dos Pinhais/ PR Location

7,748 sqm GLA

n/a CBRE Region

100% Occupancy Rate

Main Tenants

CD Anhanguera

Warehouse A Type

JundiaÍ/SP Location

45,242 sqm GLA

n/a CBRE Region

100% Occupancy Rate

Main Tenants

Industrial Properties

Page 39: Portfolio presentation   august 2013

Gaia Terra - Andiroba

Warehouse A Type

Jarinu/SP Location

23,015 sqm GLA

Atibaia CBRE Region

75% Occupancy Rate

Main Tenants

Industrial Properties

Page 40: Portfolio presentation   august 2013

Retail

40

BR Properties’ retail portfolio is present in 13 states, covering all 5 regions of Brazil

BRPR

Retail

States Total GLA %

São Paulo 19,621 17%

Rio de Janeiro 41,150 36%

Paraná 2,847 2%

Minas Gerais 11,464 10%

Bahia 7,607 7%

Pernambuco 6,238 5%

Alagoas 4,678 4%

Maranhão 4,663 4%

Espírito Santo 3,989 3%

Pará 3,418 3%

Distrito Federal 2,989 3%

Goiás 2,814 2%

Ceará 2,577 2%

TOTAL 114,055 100%

Retail Market Value: R$ 612,892 k

Page 41: Portfolio presentation   august 2013

Retail Barra da Tijuca (Tok & Stok)

Retail Type

Rio de Janeiro / RJ Location

8,245 sqm GLA

Barra da Tijuca CBRE Region

100% Occupancy Rate

Main Tenants

Retail Marginal Tietê (Tok & Stok)

Retail Type

São Paulo / SP Location

7,095 sqm GLA

Marginal Tietê CBRE Region

100% Occupancy Rate

Main Tenants

Retail Properties

Page 42: Portfolio presentation   august 2013

C & A Portfolio

Retail Properties

Retail Type

Across 13 states in Brazil Location

98,714 sqm GLA

n/a CBRE Region

100% Occupancy Rate

Main Tenants

Page 43: Portfolio presentation   august 2013

Developments

43

BR Properties’ development projects are located in São Paulo and Rio de Janeiro

Office

States Total GLA %

São Paulo 46,060 51%

Rio de Janeiro 43,989 49%

TOTAL 90,049 100%

Office

BRPR

Industrial

Industrial

States Total GLA %

São Paulo 183,898 100%

TOTAL 183,898 100%

Retail

States Total GLA %

Rio de Janeiro 2,881 100%

TOTAL 2,881 100%

Retail

Development Market Value: R$ 867,443 k

Page 44: Portfolio presentation   august 2013

Developments

44

6 development projects, which once finalized, will correspond to 84,134 thousand sqm of GLA

Ongoing Projects

CE

S:

Reta

il

Type: Retail

Location: Rio de Janeiro / RJ

Delivery Date: 3Q13

Owned GLA: 2,881 sqm

Stake: 100%

Type: Office A

Location: São Paulo / SP

Delivery Date: 3Q13 – Phase 1

Owned GLA: 5,185 sqm

Stake: 50%

Pan

am

éri

ca G

reen

Park

Gaia

Terr

a -

Ara

ucári

a

Type: Warehouse

Location: Jarinú / SP

Delivery Date: 2Q14 – Phase 2

Owned GLA: 14,388 sqm

Stake: 67%

Type: Warehouse

Location: Louveira / SP

Delivery Date: 3Q13

Owned GLA: 30,122 sqm

Stake: 100%

DP

Lo

uv

eir

a 7

Type: Office A

Location: São Paulo / SP

Delivery Date: 3Q14

Owned GLA: 2.019 sqm

Stake: 50%

Ed

. S

ou

za A

ran

ha

JK

Co

mp

lex –

To

wer

B

Type: Office AAA

Location: São Paulo / SP

Data de Entrega: 3Q14

Owned GLA: 29,539 sqm

Stake: 100%

Page 45: Portfolio presentation   august 2013

45

Landbanks

Type: Warehouse

Location: São José dos Campos / SP

Delivery Date: n/a

Owned GLA: 125,000 sqm

Stake: 100%

Tech

Park

SJC

Developments

In addition to 6 landbanks projects, which once finalized, will correspond to 192,695 thousand

sqm of GLA

Type: Office

Location: Rio de Janeiro / RJ

Delivery Date: n/a

Owned GLA: 22,000 sqm

Stake: 100

CE

S II

Type: Office

Location: Rio de Janeiro / RJ

Delivery Date: n/a

Owned GLA: 21,989 sqm

Stake: 100

Bayv

iew

Gaia

Terr

a -

Casta

nh

eir

a

Type: Warehouse

Location: Jarinú / SP

Delivery Date: n/a – Phase 3

Owned GLA: 14,388 sqm

Stake: 67

Type: Office A

Location: São Paulo / SP

Delivery Date: n/a – Phase 2

Owned GLA: 4,659 sqm

Stake: 50%

Pan

am

éri

ca G

reen

Park

– P

hase 2

Type: Office A

Location: São Paulo / SP

Delivery Date: n/a – Phase 3

Owned GLA: 4,659 sqm

Stake: 50%

Pan

am

éri

ca G

reen

Park

– P

hase 3

Page 46: Portfolio presentation   august 2013

Contact

Investor Relations

46

Pedro Daltro

CFO and Investor Relations Officer

Marcos Haertel

Head of IR

Gabriel Barcelos

IR Analyst

Phone: (55 11) 3201-1000

Email: [email protected]

www.brpr.com.br