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Retail Estates sa

Earnings Release May 17, 2019

3995_er_2019-05-17_fca0c9e6-57bf-4bbb-b34c-017f1bb20167.pdf

Earnings Release

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Periodic statement - regulated information Ternat, 17 May 2019

The retail properties that were let in Genk and Maasmechelen represent a rental income of EUR 0.66 million and were purchased on the basis of an investment value of EUR 9.75 million and a fair value of EUR 9.51 million. These values correspond to the values determined by the real estate expert CBRE.

The properties in Genk and Maasmechelen are owned by a real estate company that was acquired by Retail Estates. This transaction was funded by taking out bank loans and by the non-monetary contribution in kind of a receivable for an amount of EUR 2.31 million.

Mons-Arlon-Hasselt

In December 2018, three retail parks, situated in Mons (Belgium, province of Hainaut), Arlon (Belgium, province of Luxembourg) and Hasselt (Belgium, province of Limburg) respectively, were acquired.

The retail park at Mons is part of the site "Les Grands Prés - Shopping de Wallonie", consisting of a shopping mall, a Carrefour hypermarket and an IKEA store. The entire property represents a total of approximately 101,000 m2. The retail park part of this site covers an area of 11,779 m2 and consists of 7 retail units, which have all been let to retail chains such as AS Adventure, Maisons du Monde, Krëfel and Heytens.

The retail park in Arlon (Belgium, province of Luxembourg) is located on the Belgian side of the border between Belgium and the Grand Duchy of Luxembourg in the "Sterpenich" shopping zone. IKEA and Decathlon provide this zone with a strong regional appeal. The retail park consists of a retail area of 11,123 m3 featuring six retail units. The tenants are retail chains active in the home decoration sector, such as Maisons du Monde, Light Gallery, Extra. One retail unit of 1,812 m2 has not yet been let.

The retail park in Hasselt (province of Limburg) is on the edge of the site where IKEA recently constructed a branch near the Hasselt Zuid exit of the E311 motorway to Liège. It has a surface area of 5,761 m2 and consists of four units. All tenants are active in the home decoration sector. The tenants are the retail chains Mediamarkt, X2O, Kwantum and Maisons du Monde. All retail units are let.

The acquisition of these retail parks resulted from the acquisition of exclusive control of three real estate companies. The investment in this transaction amounts to EUR 60.00 million. For the vacant retail unit, an additional investment of maximally EUR 3.00 million will be made after the unit will have been let. The retail units that have been let generate a rental income of EUR 3.67 million and represent a fair value of EUR 58.43 million. The acquisitions were funded by taking out bank loans.

Fosses-la-ville

Also in December 2018, the retail park "Shop in Stock" in Fosses-la-Ville (Belgium, province of Namur) was acquired: this retail park is situated to the northwest of Namur (between Namur and Charleroi). It has a strong regional appeal in a customer zone of approx. 20 km between Namur, Dinant, Charleroi and Gembloux. The retail park has

Completion of this project is expected 12 months after the permit is obtained.

Furthermore, the company is investing in the renovation of its retail park at Roosendaal. The permits for this renovation were obtained and the commercialisation was started. The additional investment is expected to amount to approximately EUR 4.70 million. Completion is expected by December 2020.

B. Non-current assets under construction – predevelopment – overview of the main projects

Furthermore, the company intends to invest in the expansion of its retail cluster at Namen-Zuid for its own account on behalf of a DIY store in Jambes. The additional expected investment is estimated at EUR 12.6 million (total investment EUR 14.72 million) and will consist of the creation of a retail property of approximately 8,000 m2. Completion is expected by May 2021, provided that an agreement with the prospective tenant can be reached soon.

After a successful repositioning of the retail park at Braine l'Alleud, Retail Estates started the restructuring of the Kruger retail park at Eeklo in March. The expected investment amounts to EUR 1.30 million. Completion of these works is expected by November 2019.

In Halle, a project has been started to double the sales area of Brantano. This extension was necessary due to the changes in the retail concept of Brantano. The expected investment amounts to EUR 1.88 million and completion is expected by late 2020.

Due to a concept change at Aldi, an extension of the retail unit in Sint-Niklaas is necessary. The expected investment amounts to EUR 1.05 million. Completion of this extension is expected in September 2020.

Finally, a number of smaller projects are still ongoing, for which the investment is expected to amount to EUR 0.14 million in the course of the new financial year.

C. Non-current assets under construction – development – overview of the main own developments

There are currently no major projects in this stage of development.

D. Completion of non-current assets under construction

In Frameries the extension of an existing retail park by 9,500 $m2$ was completed. The existing retail park is a recently constructed complex, which was developed into a strong pole of attraction in a densely populated area between Mons and the French border. This retail park, comprising eight retail units and a retail area of approximately 10,000 m2, was extended by six retail units with a retail area of 7,210 m2 and a fair value of EUR 10.19 million. The total investment amounted to EUR 10.45 million.

$2.2$ Portfolio management

Occupancy rate

The occupancy rate of the Retail Estates ny real estate portfolio is 98.28%.

Obviously, the occupancy rate must be seen as a snapshot taken of a series of mutations in the previous financial year. It does not imply a guarantee for the future, as the legislation on commercial lease is mandatory and allows for cancellation every three years by all tenants.

Rental income

Eight smaller SME tenants (six in Belgium and two in the Netherlands) filed for bankruptcy in the past financial year. The necessary provisions were created for the irrecoverable debts.

At the end of this financial year, outstanding trade receivables amount to EUR 2.63 million. An amount of EUR 0.43 million relates to the revolving fund and the reserve fund. Taking into account the guarantees obtained – both rental guarantees and the requested bank guarantees - and the receivables not yet due, the credit risk on trade receivables is limited to approximately 9.86% (EUR 0.26 million) of the outstanding amount on 31 March 2019.

Damage claims

Two properties were damaged by fire in the past financial year. The insurance company paid a compensation. Unfortunately, vandalism is a recurring problem for retail units located at the outskirts of large urban agglomerations.

$2.3$ Implementation of the financing strategy

Retail Estates combines bilateral credits with different banking partners and private placements of bonds for institutional investors. The average maturity of the credit portfolio is 4.83 years. Within the context of the financing of its activities, Retail Estates has a commercial paper programme of (up to) EUR 100 million since September 2017 (and extended in October 2018). The commercial papers are fully covered by back-up lines and unused credit lines that serve as a guarantee for refinancing should the placement or renewal of the commercial papers prove to be impossible or only partially possible.

As of 31 March 2019, an amount of EUR 60.5 million of this commercial paper programme has been used.

The average interest rate on 31 March 2019 is 2.31% compared to 2.62% on 31 March 2018.

For more information with regard to the financing, please refer to note 34 et seq. to the annual report 2018-2019.

These non-monetary contributions have taken place pursuant to two agreements entered into on 20 December 2018 with regard to the acquisition of all shares of ny Textiel d'Eer and all shares of ny Viafobel respectively. Within the scope of both transactions, part of the sales price was not paid at the time. The receivables relating to the unpaid part of the sales price have now been contributed. The closing price on the date on which the agreements were signed amounted to EUR 74.70. As a result of the subsequent price increase, the issue price represents a 19.95% discount on the closing price on 29 March 2019.

Payment of an interim dividend in the form of an optional stock dividend

Retail Estates intends to distribute the dividend for the 2018/2019 financial year to the shareholders by means of an interim dividend, whereby an optional dividend is offered at an issue price of EUR 68,425. This issue price is in line with the issue price applied by the company in recent public and private transactions and takes into account the fact that the new shares would be entitled to a dividend as from 1 April 2019. This interim dividend in the form of an optional dividend is still subject to the approval of the supervisory authority under the BE-REIT Act and a final decision of the company's board of directors.

$2.6$ Merger by acquisition of subsidiaries

On 16 November 2018 the merger by acquisition of the company Libraiem byba by Retail Estates nv was adopted by the boards of directors of the respective companies, effective as of 30 November 2018.

On 16 November 2018 the merger by acquisition of the company Heerzele ny by Retail Estates ny was adopted by the boards of directors of the respective companies, effective as of 31 December 2018.

Mergers of subsidiaries simplify administrative management and reduce the taxable income of the subsidiaries of Retail Estates nv.

3. FINANCIAL RESULTS

$3.1$ Notes to the income statement of 31 March 2019

The net rental income increased by EUR 17.13 million, mainly due to the acquisition of additional properties (EUR 5.18 million) and the completion of projects in the 2018-2019 financial year (EUR 0.28 million), and the acquisition of the properties and the completion of the projects in the previous financial year that yielded a full year's rent for the first time this year (EUR 11.92) million). The sale of properties resulted in a decrease in net rental income of EUR 1.41 million. The sale of properties during the previous financial year resulted in a decrease in this year's net rental income by EUR 0.25 million. The impact of contract renewals is EUR 0.45 million.

Publication of the annual report 2018-2019 14 June 2019
General meeting 22 July 2019
Ex-coupon date 31 May 2019
Announcement of half-yearly results 15 November 2019
Rental income 95,411 78,046
Rental-related expenses $-430$ $-198$
Net rental income 94,981 77,848
Recovery of property expenses
Recovery of rental charges and taxes normally payable by the tenants on let properties 10,403 7,567
Rental charges and taxes normally payable by the tenants on let properties $-11,786$ $-8,498$
Other rental related income and expenses $-58$ $-41$
Property result 93,539 76,876
Technical costs $-3,829$ $-2,948$
Commercial costs $-870$ $-618$
Charges and taxes on unlet properties $-306$ $-408$
Property management costs $-2,562$ $-2,158$
Other property costs $-18$ 8
Property costs $-7,586$ $-6,124$
Operating property result 85,954 70,752
Operating corporate costs $-5,147$ $-4,518$
Other current operating income and expenses
Operating result before result on portfolio 80,807 66,234
Result on disposals of investment properties 654 92
Result on sales of other non-financial assets
Changes in fair value of investment properties 7,361 $-2,505$
Other result on portfolio $-1,058$ 1,106
Operating result 87,764 64,927
Financial income 93 70
Net interest charges $-18,479$ $-17,379$
Authorised hedging instruments' costs $-13, 374$ 101
Other financial charges $-67$ $-60$
Financial result $-31,826$ $-17,268$
Result before taxes 55,938 47,659
Taxes -1.458 -964
Net result 54,479 46,695
Attributable to:
Shareholders of the Group
Minority interests
54,479 46,695
Note:
EPRA result (Group share) 1
Result on portfolio
Variations in fair value of financial assets and liabilities
60,896
6,958
$-13,374$
47,901
$-1,307$
101
RESULT PER SHARE
Number of ordinary shares in circulation
Weighted average number of shares
Net profit per ordinary share (in $\epsilon$ ) 2
Diluted net profit per share (in $\epsilon$ )
EPRA result per share (in $\epsilon$ ) 3
11,422,593
11,265,034
4.84
4.84
5.41
9,489,661
9,331,494
5.00
5.00
5.13
I. STATEMENT OF OTHER COMPREHENSIVE INCOME (in € 000)
Net result
Other components of other comprehensive income, recyclable in income statements:
Impact on the fair value of estimated transaction rights and costs resulting from
31.03.19
54,479
31.03.18
46,695
the hypothetical disposal of investment properties
Changes in the fair value of authorised hedging instruments qualifying for hedge
$\overline{O}$ 0
accounting as defined by IFRS 3,183 5,365
COMPREHENSIVE INCOME 57,662 52,060
31.03.19 31.03.18
Non-current assets 1,535,431 1,354,397
Goodwill
Intangible non-current assets 142 115
Investment properties 4 1,529,629 1,349,367
Other tangible non-current assets
Financial non-current assets
2,812 2,119
Financial lease receivables 186
Trade receivables and other non-current assets 1,030 1,030
Deferred taxes 1,632 1,767
Other 1,113 1,249
519 518
Current assets 28,461 39,776
Non-current assets or groups of non-current assets held for sale 17,406 29,201
Trade receivables 4,051 3,533
Tax receivables and other current assets 2,342 2,281
Cash and cash equivalents 3,163 3,389
Deferred charges and accrued income 1,500 1,371
TOTAL ASSETS 1,563,892 1,394,173
HAREHOLDERS' EQUITY AND LIABILITIES (in € 000) 31.03.19 31.03.18
Shareholders' equity 707.926 568.332
Shareholders' equity attributable to the shareholders of the parent
company 707,926 568,332
Capital 248,939 208,205
Issue premiums 260,174 177,990
Reserves 144,335 135,442
Net result of the financial year 54,479 46,695
Minority interests
Liabilities 855,966 825,841
Non-current liabilities 733,220 766,518
Provisions
Non-current financial debts 706,793 746,000
Credit institutions 622,200 661,494
Long-term financial lease
Bonds 84,593 84,506
Other non-current financial liabilities 26,427 20,518
pder construction developments according to the adjusted IAS 40 standard
-
-
-
-
(in € 000) 31.03.19 31.03.18
Operating result before result on portfolio (A) 80,807 66,234
Net rental income (B) 94,981 77,848
Operating margin (A/B) 85.08% 85.08%
Financial result (excluding variations in fair value of financial assets and
liabilities).
(in € 000) 31.03.19 31.03.18
Financial result (A) $-31,826$ $-17,268$
Variations in fair value of financial assets and liabilities (B) $-13,374$ 101
Financial result (excluding variations in fair value of financial assets and
liabilities) (A-B)
$-18,452$ $-17,369$
Result on portfolio
(in € 000) 31.03.19 31.03.18
Result on disposals of investment properties (A) 654 92
Result on sales of other non-financial assets (B)
Changes in fair value of investment properties (C) 7,361 $-2,505$
Other result on portfolio (D) $-1,058$ 1,106
Result on portfolio (A+B+C+D) 6,958 $-1,307$
Weighted average interest rate
(in € 000) 31.03.19 31.03.18
Interest charges (including the credit margin and the cost of hedging instruments) (A) 17,261 16,583
Weighted average financial debt of the period (B) 747,040 632,052
Weighted average interest charge (A/B) 2.31% 2.62%
Net asset value per share (investment value) excluding dividend excluding the fair value of authorised
hedging instruments
(in € 000) 31.03.19 31.03.18
Shareholders' equity attributable to the shareholders of the parent company (A)
Impact on the fair value of estimated transaction rights and costs resulting from the
hypothetical disposal of investment properties (B)
707,926 568,332
$-51,030$ $-44,780$
The fair value of authorised hedging instruments qualifying for hedge accounting (C)
Proposed gross dividend (D)
$-23,879$
48,546
$-13,688$
40,995
Number of ordinary shares in circulation (E) 11,422,593 9,489,661
31.03.19 31.03.18
EPRA earnings EUR/1000 EUR/1000
IFRS Net Result (group share) 54,479 46,695
Adjustments to calculate EPRA earnings
Excluding:
Variations in the fair value of investment properties of
assets held for sale (IAS40)
7.361 $-2,505$
Other result on portfrolio $-1.058$ 1.106
Result on disposal of investment properties 654 92
Variations in fair value of financial assets and liabilities $-13,374$ 101
Adaptations to minority interests
EPRA earnings (group share) 60,895 47,900
EPRA earnings (EUR/share) (group share) 5.41 5.13
EPRA Net Asset Value (NAV) EUR/1000 EUR/1000
Net Asset Value (group share) according to the financial
statements 707,926 568.332
Net Assets (EUR/share) (group share)
Effect of exercise of options, convertible debts and other
61.98 59,89
equity interests
Diluted net asset value after effect of exercise of options,
convertible debts and other equity interests 707,926 568,332
Excluding:
Fair value of the financial instruments $-23,879$ $-13,688$
EPRA NAV (group share) 731,805 582,020
EPRA NAV (EUR/share) (group share) 64.07 61.33
EPRA Triple Net Asset Value (group share) EUR/1000 EUR/1000
EPRA NAV (group share) 731,805 582,020
Including:
Fair value of the financial instruments
Difference between fair value and nominal value of the
$-23,879$ $-13,688$
financial debts 9.652 0
EPRA Triple Net Asset Value (group share) 717,578 568,332
EPRA NNNAV (EUR/share) (group share)
For the definitions of the EPRA key performance indicators, please refer to the annual report 2018-2019. Source: EPRA Best Practices
61.98 59.89
31.03.19 31.03.18
EPRA Net Initial Yield EUR/1000 EUR/1000
Investment properties (excluding assets held
for sale) fair value
1,529,629 1,349,367
Transaction costs 49,663 43,060
Investment value 1,579,292 1,392,427
Project developments 12,119 24,981
Investment value of the properties available B
for rent 1,567,174 1,367,446
Annualised gross rental income 104,872 93,345
Property costs
Rent payable on rented assets and
lease costs
$-1,917$ $-1,550$
Recovery of rental charges and taxes $-228$ $-211$
payable by the tenants on let 10,403 7,567
properties $-11,786$ $-8,498$
Charges and taxes on unlet $-306$ $-408$
properties
Annualised net rental income
A
Notional amount upon expiration of rent- 102,954 91,795
free period or other lease incentives
Topped-up annualised net rental income C 102,954 91,795
EPRA Net Initial Yield (NIY) A/B 6.57% 6.71%
EPRA Topped-up Net Initial Yield C/B
(topped-up NIY) 6.57% 6.71%
EPRA Vacancy Rate EUR/1000 EUR/1000
Estimated rental value of the vacant surfaces
Estimated rental value of total portfolio 1,369 1,129
EPRA Vacancy Rate 104,872 93,345
1.31% 1.21%
EPRA Cost Ratio EUR/1000 EUR/1000
Operating corporate costs 5,147 4,518
Impairments on trade receivables 202 $-13$
Land rent costs 228 211
Property costs 7,586 6,124
Less:
Land rent costs $-228$ -211
EPRA costs (incl. vacancy costs) 12,934 10,629
Vacancy costs $-117$ $-239$
EPRA costs (excl. vacancy costs) 12,817 10,390
Rental income less land rent costs 95.182 77.835
EPRA Cost Ratio (incl. vacancy costs) 1359% 13.66%
EPRA Cost Ratio (excl. vacancy costs) 13 47% 13.35%

ABOUT RETAIL ESTATES NV

Retail Estates ny is a public regulated real estate company and more specifically a niche company that specialises in investing in out-of-town retail properties which are located on the periphery of residential areas or along main access roads into urban centres. Real Estates NV acquires these real properties from third parties or builds and commercialises retail buildings for its own account. The buildings have useful areas ranging between 500m2 and 3,000m2. A typical retail property has an average area of 1,000 m2.

As of 31 March 2019, Retail Estates nv has 906 premises in its portfolio with a total retail area of 1,049,101 m2. The occupancy rate of the portfolio was 98.28% on 31 March 2019, compared to 98.11% on 31 March 2018.

The fair value of the consolidated real estate portfolio of Retail Estates NV as at 31 March 2019 is estimated at EUR 1,529,629 million by independent real estate experts.

Retail Estates NV is listed on Euronext Brussels and Euronext Amsterdam and is registered as a public regulated real estate company. As at 31 March 2019, the stock market capitalisation of the shares amounts to EUR 927.52 million.

FORWARD-LOOKING STATEMENTS

This press release contains a number of forward-looking statements. Such statements are subject to risks and uncertainties which may lead to actual results being materially different from the results which might be assumed in this press release on the basis of such forward-looking statements. Major factors that may influence these results include changes in the economic situation, commercial, tax-related and environmental factors.

Ternat, 17 May 2019

Jan De Nys, CEO of Retail Estates nv

For more information, please contact:

Retail Estates nv, Jan De Nys - CEO, tel. +32 2/568 10 20 - +32 475/27 84 12 Retail Estates ny. Kara De Smet – CFO, tel. +32 2/568 10 20 – +32 496/57 83 58

RETAIL ESTATES NV

Openbare GVV naar Belgisch recht Industrielaan 6 - B-1740 Ternat RPR Brussel BTW BE 0434.797.847 $T: +3225681020$ [email protected] www.retailestates.com

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