Q2 2015 Asset Enhancement Initiativesir.chartnexus.com/axisreit/website_HTML/...New ground floor...
Transcript of Q2 2015 Asset Enhancement Initiativesir.chartnexus.com/axisreit/website_HTML/...New ground floor...
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Q2 2015 Asset Enhancement Initiatives
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Axis Business Park Block C Enhancement - Before
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Axis Business Park Block C Enhancement - After
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Axis Business Park Block C Enhancement
New ground floor lift lobby New entrance to lift lobby
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Drop-off lobby with disabled ramp New café area on ground floor
Axis Business Park Block C Enhancement
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The Annex Enhancement - Existing
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The Annex Enhancement - Proposed
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Axis Business Campus Enhancement
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Axis Business Campus Block C – Concept Design
Block A – Existing
Block B – Existing
Block C – New
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Axis Business Campus Block C – Concept Design
New Block adds an additional 60,000 sq. ft. to the property
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Axis Business Campus Block C – Concept Design
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Sustainability Initiatives
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� In the process of implementing a holistic sustainability plan encompassing
energy efficiency, water conservation and solid waste management.
� Secured lease of 16,145 sq. ft. of roof space for installing solar panels at Wisma
Kemajuan. This initiative not only supported the environmental sustainability
but also generated rental income for the trust.
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Initiatives Carried Out Up To Q2 2015
PROPERTYLETTABLE AREA
(SQ. FT.)
MONTHLY RENTAL
(RM)
Axis Eureka 16,145 3,000.00
Axis SADC 3 297,311 61,898.75
Axis MRO Hub 40,000 8,000.00
Axis SADC 2 145,312 30,375.00
Wisma Kemajuan
16,145 2,400.00
TOTAL 514,913 105,673.75
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2Q 2015 Business DevelopmentReport
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Haisan cold chain logistics facility @ Port KlangAnnouncement Date : 22 June 2015
Land Area : Approx. 15 acres
Land Tenure : Leasehold
Occupancy : 100%
Purchase Price : RM46 million
WALE : 15 years
Ongoing Acquisitions
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Ongoing Acquisitions
Electronics manufacturing facility @ Indahpura, Johor Land Area : Approx. 10 acres
Land Tenure : Freehold
Occupancy : 100%
Purchase Price : RM61 million
WALE : 10 years
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The Manager is currently undergoing assessments for the following assets as future acquisition targets:
1. An industrial facility at Bayan Lepas, Penang
2. An industrial facility at Seberang Prai, Penang
3. An industrial facility in Nilai, Negri Sembilan
4. A warehouse in SiLC, Johor
5. A warehouse in Pasir Gudang, Johor
6. A warehousing and manufacturing facility in West Port, Port Klang
7. An industrial facility in Seri Kembangan, Selangor.
Prospective Acquisition Targets
Total Estimated Value of RM 270 million
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2Q 2015 Investor RelationsReport
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2.85
3.09
3.38
3.50
3.37 3.31
3.55 3.54
3.62
3.69
3.55
3.62 3.58
3.69
3.53
3.62
3.53
3.45
2.30
2.80
3.30
3.80
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun64
Unit Price Performance YTD 2015
AXREIT: 1 Jan 2014 – 30 June 2015
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Price & Volume Statistics
Source: Kenanga Online
AXREIT vs KLCI: 1 Jan 2013 – 30 June 2015
Unit Price Movement YTD 2015
80%
90%
100%
110%
120%
130%
140%
KLCI
AXREIT
2Q2015: Unit Price @ 30 Jun 2015 RM3.45
1Q2015: Unit Price @ 31 Mar 2015 RM3.53
Highest Price: 2015 YTD (February) RM3.69
Lowest Price: 2015 YTD (June) RM3.44
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Average Monthly Volume 11,363,367 (1 Jan 2015 – 30 Jun 2015)
Highest Monthly Volume 20,104,000(January 2015)
Lowest Monthly Volume 5,664,300(May 2015)
Share Volume YTD 2015
AXREIT: 1 Jan 2014 – 30 June 2015
16,913,000
13,903,000
9,308,000
4,744,600 5,635,500
4,015,400 4,319,100
5,571,700 4,554,600
7,924,800
5,173,600
10,546,300
20,104,000
6,497,900
13,673,900
10,514,400
5,664,300
11,725,700
-
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
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1 EMPLOYEES PROVIDENT FUND
2 SKIM AMANAH SAHAM BUMIPUTERA
3 KUMPULAN WANG PERSARAAN (DIPERBADANKAN)
4 TEW PENG HWEE @ TEOH PENG HWEE
5 LEMBAGA TABUNG HAJI
6 ALEX LEE LAO
7 ABAS CARL GUNNAR BIN ABDULLAH
8 PERMODALAN NASIONAL BERHAD
9 EXEMPT AN FOR EASTSPRING INVESTMENTS BERHAD
10 EXEMPT AN FOR AIA BERHAD
Top unitholders’’’’holdings breakdown
Top 10 Unitholders YTD 2015
Total Units in Issue
Top 5 Unitholders 37.3%
Top 10 Unitholders 52.5%
Unitholders with > 1 million unitholdings 87.9%
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Analysis of >1 million Unitholders
Top 5 increases in unitholdings:
Top 5 decreases in unitholdings:
Last Quarter Increase
Public Ittikal Sequel Fund 60.4%
Etiqa Takaful Berhad 53.3%
Amanah Saham Gemilang for Amanah Saham Persaraan 48.2%
Lembaga Tabung Haji 35.0%
BBH & Co Boston for Vanguard Global Ex-US Real Estate Index Fund
21.7%
Last Quarter Decrease
BNYM SA/NV for Liechtensteinische Landesbank* -100.0%
Exempt An for Khazanah Nasional Berhad (VCAM) -100.0%
MCIS Zurich Insurance Berhad (Gen FD) -100.0%
Exempt An For JP Morgan Chase Bank, National Association (U.S.A.) -66.8%
PB Asia Real Estate Income Fund-36.9%
Note: Funds are held under 3 new custodian accounts with total of 8,307,395 units
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� Quarter-on-quarter, total number of CDS accounts increased by 19 to 3,219.
Investor Visibility and Liquidity YTD 2015
No. of CDS Accounts
Units Held 2Q2015 Units Held 1Q2015
Total foreign holdings 13.53% 13.52%
Foreign holdings – related-party 7.47% 7.48%
Foreign holdings – non-related-party 6.07% 6.04%
Promoters 13.77% 13.79%
1,652
2,080
2,420
2,702 2,850
3,009 3,176 3,200 3,219
-
500
1,000
1,500
2,000
2,500
3,000
3,500
2008 2009 2010 2011 2012 2013 2014 1Q2015 2Q2015
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Analyst Coverage 2Q2015
Coverage Rating Target Price (RM) Published Date
Affin Hwang Buy 3.90 21 Apr 2015
RHB Hold 3.75 21 Apr 2015
MIDF Hold 3.50 17 Jun 2015
Hong Leong IB Hold 3.53 23 Jun 2015
Kenanga Hold 3.41 23 Jun 2015
Maybank Hold 3.40 23 Jun 2015
Consensus Hold 3.62 30 July 2015 (S&P Capital IQ)
Recommendation Movement 2Q2015 1Q2015
Buy ↓ 1 2
Hold ↔ 5 5
Sell ↓ 0 1
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2015 Calendar: Unitholders, Analyst & Media
Category Description Date
Unitholders
Release of Annual Report 2014 29-Feb
Annual General Meeting 30-April
Extraordinary General Meeting 21-Aug
Analysts &
Press
Announcement of 1Q2015 results 20-Apr
Announcement of 2Q2015 results 3-Aug
Announcement of 3Q2015 results Oct
Announcement of 4Q2015 results Jan 2016
Media Media Appreciation Night 2015 Q4 2015
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Investor Relations Update: Website www.axis-reit.com.my
Landing Page
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Investor Relations Update: Website
Property Portfolio
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THANK YOU
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