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VGP NV

Earnings Release Feb 24, 2017

4022_er_2017-02-24_b58d8e8f-ea0e-430a-b506-3dfcd2f63700.pdf

Earnings Release

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Press Release Regulated Information

24 February 2017 at 7:00 a.m. CET

Annual results 2016

  • Profit for the year of € 91.3 million (+ € 4.7 million against 2015)
  • 69.3% increase of annualised committed leases to € 64.3 million1 (+ € 26.3 million compared to 31 December 2015) with an additional € 1.9 million2 lease contracts being signed during the first weeks of 2017
  • The weighted average term of the annualised committed leases of the combined own and Joint Venture portfolio stood at 10.3 years at the year-end (7.5 years as at 31 December 2015). The own portfolio reached 14.1 years and 7.8 years for the Joint Venture portfolio
  • The signed annualised committed leases at year end represent a total of 1,278,238 m² of lettable area of which 545,715 m² relates to the own portfolio and 732,523 m² to the VGP European Logistics joint venture
  • 14 projects delivered during the year representing 268,945 m² of lettable area. In addition, 17 projects under construction representing 381,041 m² of future lettable area
  • Strong entrance into the Spanish market with the acquisition of a state of the art brand new 185,000 m² warehouse (let under a long term lease contract) located in Barcelona and the acquisition of around 400,000 m² of development land in Madrid and Barcelona representing an aggregate investment of circa € 195 million
  • The acquisition of new development land during the year totalled 1,166,000 m² (including Spain) to support the development pipeline
  • Following the establishment of the 50/50 VGP European Logistics joint venture with Allianz Real Estate and the first closing at the end of May 2016 a second closing occurred at the end of October 2016 for a transaction value in excess of € 80 million
  • Net valuation gain on the investment portfolio reaches € 118.9 million (compared to € 104.0 million at the end of December 2015)
  • Successful placement of a new 7 year € 225 million retail bond on 22 September 2016
  • The Board of Directors has decided to convene an Extraordinary Shareholders' Meeting3 to propose a capital reduction in cash of € 20 million (€ 1.08 per share)

1 Including VGP European Logistics (joint venture with Allianz Real Estate). As at 31 December 2016 the annualised committed leases for VGP European Logistics stood at € 38.6 million.

2 Including € 1.2 million annualised committed leases contracted for VGP European Logistics

3 The Extraordinary Shareholders' Meeting is planned to be held on the date as the next General meeting of shareholders i.e. 12 May 2017.

Summary

VGP recorded a strong growth in all the markets where the Group is active, with e-commerce gaining increasing importance in driving the demand for new lettable space.

2016 also marked the start of a new 50/50 joint venture with Allianz Real Estate. The new joint venture (VGP European Logistics) has an exclusive right of first refusal in relation to acquiring the income generating assets developed by VGP and located in Germany, the Czech Republic, Slovakia and Hungary. VGP will continue to service the joint venture as asset-, property- and development manager.

VGP European Logistics recorded its first closing at the end of May 2016, in which 15 parks were acquired located in Germany (8 parks), the Czech Republic (4 parks), Slovakia (1 park) and Hungary (2 parks) and comprised 28 logistic and semi-industrial buildings. A second closing took place at the end of October 2016, in which a further 5 buildings were acquired i.e. 4 buildings located in Germany and one building located in Slovakia.

Following the completion of the acquisition of the initial seed portfolio by the VGP European Logistics joint venture, the board of directors approved the redemption on 1 June 2016 of all issued hybrid securities against a price equal to the issue price (in total € 60 million) plus the interest accrued (€ 3.0 million) from the issue date of each Security.

2016 saw also the jump start in Spain with a sale and lease back transaction whereby VGP acquired a state of the art brand new warehouse from the fashion Group Mango offering 185,000 m² of usable space (extendable to circa 260,000 m²) and leased it back to Mango under a long-term lease agreement and the acquisition of 400,000 m² additional development land located in Barcelona (adjacent to the Mango building) and Madrid (San Fernando de Henares). The total initial invested amount was around € 195 million.

The strong development pipeline allowed VGP, during the second half of 2016, to further extend its debt maturity profile with the successful issuance of a 7 year € 225 million bond.

VGP's activities during the year 2016 can be further summarised as follows:

  • The operating activities resulted in a profit for the year of € 91.3 million (€ 4.91 per share) for the financial year ended 31 December 2016 compared to a profit of € 86.6 million (€ 4.66 per share) for the financial year ended 31 December 2015.
  • The increase in demand of lettable area resulted in the signing of new lease contracts in excess of € 30.4 million in total of which € 27.4 million related to new or replacement leases (€ 6.3 million on behalf of VGP European Logistics) and € 3.0 million (€1.1 million on behalf of VGP European Logistics) were related to renewals of existing lease contracts.
  • The Group's property portfolio reached an occupancy rate of 98.8% at the end of December 2016 (including VGP European Logistics) compared to 97.3% as at 31 December 2015. At the end of the year the occupancy rate of the own portfolio stood at 97.0% and at 100% for VGP European Logistics.
  • The own investment property portfolio consists of 16 completed buildings representing 416,158 m² of lettable area whereas the Joint Venture property portfolio consists of 33 completed buildings representing 593,454 m² of lettable area.

  • At the end of December 2016, 17 buildings representing 381,041 m² of lettable area were under construction of which 6 buildings were being constructed for VGP European Logistics and which should be acquired by the Joint Venture upon completion.

  • The net valuation of the property portfolio as at 31 December 2016 showed a net valuation gain of € 118.9 million (against a net valuation gain of € 104.0 million per 31 December 2015).
  • As at 31 December 2016 the financial income benefited from the interest income on loans made available to the Joint Venture but was adversely impacted by the interest on the € 225 million bond issued during the year and the negative fair value of outstanding interest rate swaps. This resulted in a net financial cost of € 16.9 million as at 31 December 2016 compared to € 10.2 million as at 31 December 2015.
  • Following the successful sales of assets to VGP European Logistics during 2016 and in order to further optimise the capital structure of VGP NV the board of directors has decided to convene an Extraordinary Shareholders' Meeting to propose an additional capital reduction in cash of € 20,069,694.00. This cash distribution would correspond to € 1.08 per share.

Key figures

CONSOLIDATED INCOME STATEMENT – ANALYTICAL FORM
(in thousands of €)
2016 2015
NET CURRENT RESULT
Gross rental income 16,806 17,073
Service charge income / (expenses) 1,035 422
Property operating expenses (1,703) (972)
Net rental and related income 16,138 16,523
Property and development management fee income 3,141 1,433
Facility management income 684 1,114
Other income / (expenses) - incl. administrative costs (16,778) (13,998)
Share in the result of joint ventures and associates 7,897 191
Operating result (before result on portfolio) 11,082 5,263
Net financial costs1 (12,287) (9,835)
Revaluation of interest rate financial instruments (IAS 39) (4,619) (319)
Taxes 1,122 5,512
Net current result (4,702) 621
RESULT ON PROPERTY PORTFOLIO
Net valuation gains / (losses) on investment properties 118,900 103,981
Deferred taxes (22,912) (18,041)
Result on property portfolio 95,988 85,940
PROFIT FOR THE YEAR 91,286 86,561

Net rental income

The net rental income decreased with € 0.4 million to € 16.1 million after taking into effect the full impact of the income generating assets delivered during 2016 and the deconsolidation of the VGP European Logistics portfolio. This newly established joint venture with Allianz Real Estate acquired 15 parks from VGP at the end of May 2016 and another 5 buildings at the end of October 2016.

Including VGP's share of the Joint Venture, net rental income in total has increased by € 7.7 million, or 46.2% compared to 2015 (from € 16.5 million as at 31 December 2015 to 24.2 million as at 31 December 2016) (see note 7.1 for further details). This increase is mainly due to the impact of income from new developments. The Mango building acquired in December 2016 only contributed a nominal amount of rent income (€ 0.1 million).

Following the significant disposal of assets into the VGP European Logistics joint venture, the analysis of the net rental income on such a 'look-through' basis (with the Joint Venture included at share) provides a more meaningful analysis of the net rent evolution. Given the fact that it is anticipated that there will be around 2 sales closings per year with the Joint Venture in the future we have not adjusted the net rent income for the period in which the sold assets were in full ownership of the Group.

1 Excluding the revaluation of interest rate financial instruments.

Annualised committed rent income

The increase in demand of lettable area resulted in the signing of new lease contracts in excess of € 30.4 million in total of which € 27.4 million related to new or replacement leases (€ 6.3 million on behalf of VGP European Logistics) and € 3.0 million (€1.1 million on behalf of VGP European Logistics) were related to renewals of existing lease contracts. During the year lease contracts for a total amount of € 1.0 million (€ 0.8 million on behalf of VGP European Logistics) were terminated.

The annualised committed leases therefore increased to € 64.3 million1 as at the end of December 2016 (compared to € 38.0 million as at 31 December 2015).

Germany was the main driver of the growth in committed leases with € 14.5 million of new leases signed during the year (€ 5.6 million on behalf of VGP European Logistics).

The other countries also performed very well with new leases being signed in the Czech Republic + € 3.8 million (€ 0.7 million on behalf of VGP European Logistics), in Slovakia + € 1.4 million (€ 0.2 million on behalf of VGP European Logistics), in Estonia + € 1.4 million, in Hungary + € 0.8 million (all on behalf of VGP European Logistics) and finally in Romania + € 1.0 million. In Spain VGP entered into a € 7.5 million new lease in respect of the newly acquired building in Barcelona.

The signed committed lease agreements of the own portfolio represent a total of 545,715 m² of lettable area with the weighted average term of the annualised committed leases standing at 14.1 years2 as at the end of December 2016.

The signed committed lease agreements of the Joint Venture portfolio represent a total of 732,523 m² of lettable area with the weighted average term of the annualised committed leases standing at 7.8 years3 as at the end of December 2016.

Net valuation gain on the property portfolio

As at 31 December 2016 the net valuation gains on the property portfolio reaches € 118.9 million against a net valuation gain of € 104.0 million per 31 December 2015.

The trend of increasingly lower yields maintained in real estate valuations continued to persist during the year. However due to the change of portfolio mix, following the divestment of the seed portfolio to VGP European Logistics, the own property portfolio, excluding development land, is being valued by the valuation expert at 31 December 2016, at a weighted average yield of 6.49% (compared to 7.02% as at 31 December 2015) .

The VGP European Logistics portfolio was valued at a weighted average yield of 6.08% as at 31 December 2016 (compared to 6.35% at 30 June 2016) reflecting the contraction of the yields during the second half of 2016.

The (re)valuation of the both portfolios was based on the appraisal report of the property expert Jones Lang LaSalle except for Spain where the valuation was made by the property expert valuator Gesvalt.

1 € 38.6 million related to VGP European Logistics

2 The weighted average term of the committed leases up to the first break stands at 10.6 years as at 31 December 2016.

3 The weighted average term of the committed leases up to the first break stands at 6.8 years as at 30 June 2016.

Income from property and development management and facility management

The property and development management fee income increased from € 1.4 million as at 31 December 2015 to € 3.1 million as at 31 December 2016. The fee income generated during the year was solely related to asset-, property-, and development management services rendered to the VGP European Logistics joint venture which was set up during 2016.

The € 1.4 million fee recorded during 2015 related solely to property management services provided to P3 following the disposal of the VGP CZ I, II and IV real estate portfolio in October 2014 and this contract was terminated in October 2015.

The facility management income decreased during the year from € 1.1 million as at 31 December 2015 to € 0.7 million as at 31 December 2016. Although there were some adverse spill over effects from the discontinuance of the property management agreement with P3, the main reason for the fall in income was the strategic repositioning of the Suta facility management within the VGP Group. In the past Suta provided facility management services to a broad range of third party customers. In view of the strong growth of the own and the Joint Venture portfolio it was decided during the year to scale down all services provided to third parties and to concentrate solely on the Group's and the Joint Venture's portfolio going forward. As a result, € 0.6 million of goodwill was impaired at year-end.

Share in result of joint ventures and associates

VGP's share of the Joint ventures and associates' profit increased by € 7.7 million (from € 0.2 million at 31 December 2015 to € 7.9 million at 31 December 2016), reflecting the higher income from the Group's VGP European Logistics joint venture. VGP holds 50% directly in the Joint Venture and an additional 5.1% directly into the Joint Venture's subsidiaries holding German assets (Associates).

During the year the associates SNOW CRYSTAL S. à r.l. and SUN S.à r.l. were divested as part of the liquidation process and following the sale of the VGP CZ I, II and IV portfolios to P3 which took place in October 2014.

Other income / (expenses) and administrative costs

The other income / (expenses) and administrative costs increased with € 2.8 million (from € 14.0 million at 31 December 2015 to € 16.8 million at 31 December 2016), reflecting mainly the growth of the VGP team in order to support the growth of the development activities of the Group and its geographic expansion and also included the € 0.6 million goodwill impairment (see supra). As at 31 December 2016 the VGP team comprised 105 people active in more than 9 different countries.

Net financial costs

For the period ending 31 December 2016, the financial income was € 2.8 million (€ 0.5 million as at 31 December 2015) and included € 2.5 million interest income on loans granted to VGP European Logistics and a € 0.2 million unrealised gain on interest rate derivatives (€ 0.1 million as at 31 December 2015).

The reported financial expenses as at 31 December 2016 are mainly made up of € 13.0 million interest expenses related to financial debt (€ 10.2 million as at 31 December 2015), € 4.8 million unrealised

losses on interest rate derivatives (€ 0.4 million as at 31 December 2015), € 3.2 million other financial expenses (€ 2.4 million as at 31 December 2015) mainly relating to the amortisation of the transactions costs of the 2 bonds issued during 2013 and the new bond issued during 2016 and the additional financial costs incurred in respect of closing out existing bank debt in respect of the sale of the initial seed portfolio to VGP European Logistics, € 0.1 million of net foreign exchange losses (compared to € 0.1 million net foreign exchange gains as at 31 December 2015) and a positive impact of € 1.4 million (€ 2.4 million per 31 December 2015) related to capitalised interests.

As a result, the net financial expenses reached € 16.9 million as at 31 December 2016 compared to € 10.2 million as at 31 December 2015.

Shareholder loans to VGP European Logistics amounted to € 89.9 million as at 31 December 2016 of which € 81.6 million was related to financing of the buildings under construction and development land held by the VGP European Logistics joint venture. Under the joint venture agreement VGP European Logistics has an exclusive right of first refusal in relation to acquiring the income generating assets developed by VGP and located in Germany, the Czech Republic, Slovakia and Hungary. Consequently, these assets have been classified as investment properties (Disposal group held for sale) using the accounting principles applicable to Investment Properties.

The gearing ratio of the Group increased slightly from 35.7% at 31 December 2015 to 39.4% at 31 December 2016.

The financial debt increased from € 174.3 million as at 31 December 2015 to € 409.6 million as at 31 December 2016. The increase was mainly driven by the issuance of a new € 225 million 7-year bond and the € 13 million drawdown on an new committed credit facility with Raiffeisen Bank in Romania.

Evolution of the property portfolio

The development activities of the year can be summarised as follows:

Completed projects

During the year 14 buildings were completed totalling 268,945 m² of lettable area and 1 building of 185,000 m² lettable area was acquired.

For its own account VGP delivered 6 buildings i.e. In the Czech Republic: 1 building of 2,753 m² in VGP Park Cesky Ujezd and 1 building of 11,436 m² in VGP Park Liberec. In Romania: 2 buildings totalling 35,574 m² in VGP Park Timisoara. In other countries: 1 building of 11,152 m² in VGP Park Nehatu (Estonia) and 1 building of 55,811 m² in VGP Park Soltau (Germany).

For the Joint Venture VGP completed 8 buildings i.e. Buildings completed prior to the sale of the Seed portfolio on 31 May 2016: In Germany: 2 buildings totalling 68,129 m² in VGP Park Rodgau. In other countries: 1 building of 3,640 m² in VGP Park Plzen (Czech Republic) and 1 building of 22,892 m² in VGP Park Alsonemedi (Hungary). Buildings completed after 31 May 2016: In Germany: 1 building of 7,062 m² in VGP Park Rodgau, 1 building of 23,270 m² in VGP Park Bobenheim-Roxheim and 1 building of 14,471 m² in VGP Park Hamburg. In other countries: 1 building of 12,756 m² in VGP Park Malacky (Slovakia).

Projects under construction

At the end of December 2016 VGP has the following 17 buildings under construction:

For its own account VGP has following 11 new buildings under construction: 1 building in each of the following Czech parks, VGP Park Tuchomerice, VGP Park Usti nad Labem, VGP Park Cesky Ujezd and VGP Park Olomouc. In Germany: 1 building in each of the following German parks: VGP Park Berlin, VGP Park Leipzig, VGP Park Ginsheim, VGP Park Hamburg and VGP Park Schwalbach. In the other countries: 1 building in VGP Park Nehatu (Estonia) and 1 building VGP Park Kekava (Latvia). The new buildings under construction on which 69%1 pre-leases have already been signed, represent a total future lettable area of 221,060 m² which corresponds to an estimated annualised rent income of € 10.0 million.

On behalf of the Joint Venture VGP is constructing 6 new buildings: In Germany: 3 buildings in VGP Park Hamburg and 1 building in VGP Park Frankenthal. In the other countries: 1 building in VGP Park BRNO (Czech Republic) and 1 building in VGP Park Malacky (Slovakia). The new buildings under construction on which 81%¹ pre-leases have already been signed, represent a total future lettable area of 159,981 m², which corresponds to an estimated annualised rent income of € 8.6 million.

Land bank

During the year 2016, VGP continued to target land plots to support the development pipeline for future growth. In 2016, VGP already acquired 1,166,000 m² development land of which 408,000 m² was located in Germany, 358,000 m² in the Czech Republic and 400,000 in Spain. These new land plots allow VGP to develop approximately 649,000 m². Besides this VGP has another 417,000 m² of new land plots under option which are located in Germany, Slovakia, Romania and the Czech Republic. These land plots have a development potential of approx. 192,000 m² of new lettable areas and the land plots are expected to be acquired, subject to permits, during the course of 2017.

VGP has currently a land bank in full ownership of 2,993,779 m². The land bank allows VGP to develop besides the current completed projects and projects under construction a further 890,000 m² of lettable area of which 314,000 m² in Germany, 258,000 m² in the Czech Republic, 268,000 m² in Spain and 50,000 in the other countries.

The Joint Venture has currently a land bank of in full ownership of 1,931,383 m². The land bank corresponds to a total development potential of 848,163 m² of which 753,435 m² or 89%; have already been developed or are currently being developed.

Disposal group held for sale

Following the sale of the Seed portfolio to VGP European Logistics the balance of the disposal group held for sale fell from € 527.4 million as at 31 December 2015 to € 132.3 million as at 31 December 2016.

Under the joint venture agreement VGP European Logistics has an exclusive right of first refusal in relation to acquiring the income generating assets developed by VGP and located in Germany, the Czech Republic, Slovakia and Hungary. The development pipeline which was transferred to the Joint

1 Calculated based on the contracted rent and estimated market rent for the vacant space.

Venture as part of the Seed portfolio or which would be transferred as part of any future acquisition transaction between the Joint Venture and VGP is being developed at VGP's own risk and subsequently acquired and paid for by the Joint Venture subject to pre-agreed completion and lease parameters. The balance of € 132.3 million show as at 31 December 2016 correspond to the fair value of the asset under construction which are being developed by VGP on behalf of VGP European Logistics. This balance includes the interest bearing development and construction loans (€ 81.6 million) granted by VGP to the Joint Venture to finance the development pipeline of the Joint Venture.

Hybrid securities

Following the completion of the acquisition of the initial seed portfolio by the new joint venture with Allianz Real Estate at the end of May 2016 (VGP European Logistics); the board of directors approved the redemption of all issued hybrid securities against a price equal to the issue price (in total € 60 million) plus the interest accrued (€ 3.0 million) from the issue date of each Security, after complying with the conflict of interest procedure in accordance with article 523 of the Belgian Companies Code. The redemption took place on 1 June 2016.

Financing

During the year VGP was able to increase its committed bank facilities with € 16.5 million from Raiffeisen Romania. The committed bank facilities amount to € 39.0 million at year end and were drawn for 91% as at the end of December 2016 and have a weighted average term of 2.3 years. The total bonds outstanding at the end of December 2016 was € 375 .0 million and have an average maturity term of 4.3 years. In July 2017, a € 75 million bond will come to maturity.

During the year, there were no events of default nor were there any breaches of covenants with respect to loan agreements or bonds.

Outlook 2017

Based on the positive trend in the demands for lettable area recorded by VGP during 2016, and provided there are no unforeseen events of economic and financial markets nature, VGP should be able to continue to substantially expand its rent income and property portfolio through the completion and startup of additional new buildings.

During the first half of 2017 VGP will continue to review its sources of funding and funding strategy in order to enable the Group to continue to invest in the expansion of the land bank to support its development activities as well as to maximise shareholder value. In this respect VGP will continue to actively review to finance its development activities through the bond markets as this source of funding has proven to be an attractive alternative to arranging additional committed bank facilities.

Following the sale of the seed portfolio to VGP European Logistics and the subsequent second closing which occurred in 2016, and in order to further optimise the capital structure of VGP it is the intention to make a € 20 million capital distribution in cash in 2017. As from 2018 it is the intention of the Group to move towards a sustained profit distribution policy whereby the profits generated by the Joint Venture will be distributed to the shareholders.

Financial calendar

Annual report 2016 11 April 2017
General meeting of shareholders 12 May 2017
2017 half year results 30 August 2017

For more information

Mr Jan Van Geet Mr Dirk Stoop CEO CFO Tel. + 420 602 404 790 Tel.+32 52 45 43 86 E-mail: [email protected] E-mail: [email protected]

Profile

VGP (www.vgpparks.eu) constructs and develops high-end semi-industrial real estate and ancillary offices for its own account and for the account of its VGP European Logistics joint venture (50:50 joint venture between Allianz Real Estate and VGP), which are subsequently rented out to reputable clients on long term lease contracts. VGP has an in-house team which manages all activities of the fully integrated business model: from identification and acquisition of land, to the conceptualisation and design of the project, the supervision of the construction works, contracts with potential tenants and the facility management.

VGP is quoted on Euronext Brussels and the Main Market of the Prague Stock Exchange.

FINANCIAL ACCOUNTS1

1. CONSOLIDATED INCOME STATEMENT

For the year ended 31 December 2016

INCOME STATEMENT (in thousands of €) 2016 2015
Revenue2 24,739 23,118
Gross rental income 16,806 17,073
Service charge income 4,108 3,498
Service charge expenses (3,073) (3,076)
Property operating expenses (1,703) (972)
Net rental income 16,138 16,523
Property and development management fee income 3,141 1,433
Facility management income 684 1,114
Net valuation gains / (losses) on investment properties 118,900 103,981
Administration expenses (15,446) (13,451)
Other income 483 487
Other expenses (1,815) (1,034)
Share in result of joint ventures and associates 7,897 191
Operating profit / (loss) 129,982 109,244
Financial income 2,814 466
Financial expenses (19,720) (10,620)
Net financial result (16,906) (10,154)
Profit before taxes 113,076 99,090
Taxes (21,790) (12,529)
Profit for the period 91,286 86,561
Attributable to:
Shareholders of VGP NV 91,286 86,561
Non-controlling interests - -
RESULT PER SHARE 2016 2015
Basic earnings per share (in €) 4.91 4.66
Diluted earnings per share (in €) 4.91 4.66
Basic earnings per share – after correction of reciprocal interest
through associates (in €) 5.02 4.76

1 The statutory auditor has confirmed that his audit procedures, which have been substantially completed, have not revealed any material adjustments which would have to be made to the accounting information disclosed in this press release. The consolidated financial statements have been prepared in accordance with IFRS as adopted by the European Union.

2 Revenue is composed gross rental income, service charge income, property and facility management income and property development income.

2. CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME For the period ended 31 December 2016

STATEMENT OF COMPREHENSIVE INCOME (in thousands of €) 2016 2015
Profit for the period 91,286 86,561
Other comprehensive income to be reclassified to profit or loss in
subsequent periods - -
Other comprehensive income not to be reclassified to profit or loss in
subsequent periods - -
Other comprehensive income for the period - -
Total comprehensive income / (loss) of the period 91,286 86,561
Attributable to:
Shareholders of VGP NV 91,286 86,561
Non-controlling interest - -

3. CONSOLIDATED BALANCE SHEET For the period ended 31 December 2016

ASSETS (in thousands of €) 2016 2015
Goodwill - 631
Intangible assets 14 12
Investment properties 550,262 173,972
Property, plant and equipment 517 378
Non-current financial assets 5 216
Investments in joint ventures and associates 89,194 (103)
Other non-current receivables 8,315 0
Deferred tax assets 3 89
Total non-current assets 648,310 175,195
Trade and other receivables 19,426 4,927
Cash and cash equivalents 71,595 9,825
Disposal group held for sale 132,263 527,361
Total current assets 223,284 542,113
TOTAL ASSETS 871,594 717,308
SHAREHOLDERS' EQUITY AND LIABILITIES
(in thousands of €)
2016 2015
Share capital 62,251 62,251
Retained earnings 327,985 239,658
Other reserves 69 69
Other equity - 60,000
Shareholders' equity 390,305 361,978
Non-current financial debt 327,923 170,800
Other non-current financial liabilities 5,348 967
Other non-current liabilities 2,432 405
Deferred tax liabilities 20,012 8,247
Total non-current liabilities 355,715 180,419
Current financial debt 81,674 3,522
Trade debts and other current liabilities 35,496 10,342
Liabilities related to disposal group held for sale 8,404 161,047
Total current liabilities 125,574 174,911
Total liabilities 481,289 355,330
TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES 871,594 717,308

4. CONSOLIDATED STATEMENT OF CHANGES IN EQUITY For the period ended 31 December 2016

STATEMENT OF CHANGES IN EQUITY
(in thousands of €)
Statutory
share
capital
Capital
reserve
IFRS
share
capital
Retained
earnings
Share
premium
Other
equity
Total
equity
Balance as at 1 January 2015 112,737 (50,486) 62,251 153,097 69 - 215,417
Other comprehensive income / (loss) - - - - - - -
Result of the period - - - 86,561 - - 86,561
Effect of disposals - - - - - - -
Total comprehensive income / (loss) - - - 86,561 - - 86,561
Dividends to shareholders - - - - - - -
Share capital distribution to shareholders - - - - - - -
Hybrid securities - - - - - 60,000 60,000
Balance as at 31 December 2015 112,737 (50,486) 62,251 239,658 69 60,000 361,978
Balance as at 1 January 2016 112,737 (50,486) 62,251 239,658 69 60,000 361,978
Other comprehensive income / (loss) - - - - - - -
Result of the period - - - 91,286 - - 91,286
Effect of disposals - - - - - - -
Total comprehensive income / (loss) - - - 91,286 - - 91,286
Dividends to shareholders - - - - - - -
Share capital distribution to shareholders - - - - - - -
Hybrid securities - - - (2,959) - (60,000) (62,959)
Balance as at 31 December 2016 112,737 (50,486) 62,251 327,985 69 - 390,305

5. CONSOLIDATED CASH FLOW STATEMENT For the period ended 31 December 2016

CASH FLOW STATEMENT (in thousands of €) 2016 2015
Cash flows from operating activities
Profit before taxes 113,076 99,090
Adjustments for:
Depreciation 897 734
Unrealised (gains) /losses on investment properties
Realised (gains) / losses on disposal of subsidiaries and investment
(97,696) (103,975)
properties (21,204) (6)
Unrealised (gains) / losses on financial instruments and foreign exchange 4,723 245
Interest (received) (2,636) (21)
Interest paid 14,820 10,194
Share in (profit)/loss of joint ventures and associates (7,897) (191)
Operating profit before changes in working capital and provisions 4,083 6,070
Decrease/(Increase) in trade and other receivables (14,505) (8,555)
(Decrease)/Increase in trade and other payables 28,681 412
Cash generated from the operations 18,259 (2,073)
Interest received 157 21
Interest (paid) (10,684) (10,194)
Income taxes paid (939) (364)
Net cash from operating activities 6,793 (12,610)
Cash flows from investing activities
Proceeds from disposal of tangible assets and other 46 337
Acquisition of subsidiaries (10,796) (224)
Investment property and investment property under construction (325,858) (147,490)
Sale of investment properties to VGP European Logistics joint venture 246,348 -
Distribution by / (investment in) VGP European Logistics joint venture 4,678 -
(Loans provided to) / loans repaid by Joint Venture and associates (28,546) -
Net cash used in investing activities (114,128) (147,377)
Cash flows from financing activities
Net Proceeds / (cash out) from the issue / (repayment) hybrid
instruments (62,960) 60,000
Proceeds from loans 283,367 83,967
Loan repayments (51,536) (3,914)
Net cash used in financing activities 168,871 140,053
Net increase / (decrease) in cash and cash equivalents 61,536 (19,934)
Cash and cash equivalents at the beginning of the period 9,825 43,595
Effect of exchange rate fluctuations 235 348
Reclassification to (-) / from held for sale - (14,184)
Cash and cash equivalents at the end of the period 71,595 9,825

6. INVESTMENTS IN JOINT VENTURES AND ASSOCIATES For the period ended 31 December 2016

The table below presents a summary Income Statement of the Group's Joint Venture with Allianz Real Estate (VGP European Logistics) and the associates, all of which are accounted for using the equity method. VGP European Logistics is incorporated in Luxembourg and owns logistics property assets in Germany, the Czech Republic, Slovakia and Hungary. The associates relate to the 5.1% held directly by VGP NV in the subsidiaries of the Joint Venture holding assets in Germany. During the year, the associates SNOW S.à.r.l. and SUN S.à.r.l. were sold Tristan Capital Partners as part of the liquidation process of these respective associates.

6.1. Profit from joint ventures and associates after tax

INCOME STATEMENT
(in thousands of €)
VGP
European
Logistics JV
at 100%
VGP European
Logistics German
Asset Companies
at 100 %
VGP European
Logistics German
Asset Companies
at 5.1%
VGP
European
Logistics JV
at 50%
2016 2015
Gross rental income 16,982 9,511 485 8,491 8,976 -
Property Operating expenses
- service charge income / (expenses)(net) 557 427 22 279 300 -
- underlying property operating expenses (1,074) (517) (26) (537) (563) -
- property management fees (1,315) (752) (38) (658) (696) -
Net rental income 15,150 8,669 442 7,575 8,017 -
Net valuation gains / (losses) on
investment properties
13,384 6,198 316 6,692 7,008 -
Administration expenses (1,576) (801) (41) (788) (829) -
Other income / (expenses) (net) (493) (75) (5) (246) (250) 191
Operating profit / (loss) 26,465 13,991 713 13,234 13,946 191
Financial income 224 (250) (12) 112 100 -
Financial expenses (7,756) (3,771) (192) (3,878) (4,070) -
Net financial result (7,532) (4,021) (204) (3,766) (3,970) -
Profit before taxes 18,933 9,970 508 9,468 9,976 191
Taxes (3,980) (1,735) (88) (1,990) (2,078) -
Profit for the year 14,953 8,235 420 7,478 7,897 191

6.2. Summarised balance sheet information in respect of joint ventures and associates

BALANCE SHEET
(in thousands of €)
VGP
European
Logistics JV
at 100%
VGP European
Logistics German
Asset Companies
at 100 %
VGP European
Logistics German
Asset Companies
at 5.1%
VGP
European
Logistics JV
at 50%
2016 2015
Investment properties 574,291 390,341 19,907 287,145 307,053 -
Other assets 189 29 1 94 96 -
Total non-current assets 574,479 390,370 19,909 287,240 307,148 -
Trade and other receivables 8,335 6,972 356 4,168 4,523 -
Cash and cash equivalents 17,342 11,464 585 8,671 9,256 -
Total current assets 25,678 18,436 940 12,839 13,779 -
Total assets 600,157 408,806 20,849 300,078 320,928 -
Non-current financial debt 376,036 266,636 13,598 188,018 201,616 -
Other non-current financial liabilities 1,075 0 - 538 538 -
Other non-current liabilities 1,440 16 1 720 721 -
Deferred tax liabilities 32,723 21,318 1,087 16,361 17,449 -
Total non-current liabilities 411,274 287,970 14,686 205,637 220,323 -
Current financial debt 8,117 6,065 309 4,058 4,368 -
Trade debts and other current liabilities 12,894 9,663 493 6,447 6,940 311
Total current liabilities 21,011 15,728 802 10,505 11,308 311
Total liabilities 432,284 303,698 15,489 216,142 231,631 311
Adjustment disposal of associates - - - - 103 -
Net assets 167,872 105,108 5,361 83,936 89,194 (311)

6.3. Investments in joint ventures and associates

in thousands of € 2016 2015
Balance at the beginning of the period (103) 17
Additions 86,077 -
Result of the year 7,897 191
Repayment of equity (4,677) -
Proceeds from sale of participations - (311)
Balance at the end of the period 89,194 (103)

7. SUPPLEMENTARY NOTES NOT PART OF THE CONSOLIDATED FINANCIAL STATEMENTS

7.1. Income statement, proportionally consolidated

The table below includes the proportional consolidated income statement interest of the Group in the VGP European Logistics joint venture. The interest held directly by the Group (5.1%) in the German asset companies of the Joint Venture have been included in the 50% Joint Venture figures (share of VGP).

2016 2015
In thousands of € Group Joint
Venture
Total Group Joint
Venture
Total
NET CURRENT RESULT
Gross rental income 16,806 8,976 25,782 17,073 - 17,073
Service charge income / (expenses) 1,035 300 1,335 422 - 422
Property operating expenses (1,703) (1,259) (2,962) (972) - (972)
Net rental and related income 16,138 8,017 24,155 16,523 - 16,523
Property and development
management fee income
3,141 - 3,141 1,433 - 1,433
Facility management income 684 - 684 1,114 - 1,114
Other income / (expenses) - incl.
Administrative costs
(16,778) (1,079) (17,857) (13,998) 191 (13,807)
Operating result (before result on
portfolio)
3,185 6,938 10,123 5,072 191 5,263
Net financial result (Excl. IAS 39) (12,287) (3,323) (15,610) (9,835) - (9,835)
Revaluation of derivative financial
instruments (IAS 39)
(4,619) (647) (5,266) (319) - (319)
Taxes 1,122 (605) 517 5,512 - 5,512
Net current result (12,599) 2,363 (10,236) 430 191 621
RESULT ON PROPERTY
PORTFOLIO
Net valuation gains / (losses) on
investment property 118,900 7,008 125,908 103,981 - 103,981
Deferred taxes (22,912) (1,473) (24,385) (18,041) - (18,041)
Result on property portfolio 95,988 5,535 101,523 85,940 - 85,940
PROFIT FOR THE PERIOD 83,389 7,897 91,286 86,370 191 86,561

7.2. Balance sheet, proportionally consolidated

The table below includes the proportional consolidated balance sheet interest of the Group in the VGP European Logistics joint venture. The interest held directly by the Group (5.1%) in the German asset companies of the Joint Venture have been included in the 50% Joint Venture figures (share of VGP).

2016 2015
In thousands of € Group Joint
Venture
Total Group Joint
Venture
Total
Investment properties 550,262 307,053 857,315 173,972 - 173,972
Other assets 12,845 96 12,941 1,223 - 1,223
Total non-current assets 563,107 307,148 870,255 175,195 - 175,195
Trade and other receivables 19,432 4,523 23,955 4,927 - 4,927
Cash and cash equivalents 71,595 9,256 80,851 9,825 - 9,825
Disposal group held for sale 128,266 - 128,266 527,361 - 527,361
Total current assets 219,293 13,779 233,072 542,113 - 542,113
Total assets 782,400 320,928 1,103,328 717,308 - 717,308
Non-current financial debt 327,923 201,616 529,539 170,800 - 170,800
Other non-current financial
liabilities
5,348 538 5,886 967 - 967
Other non-current liabilities 2,432 721 3,153 405 - 405
Deferred tax liabilities 20,012 17,449 37,461 8,247 - 8,247
Total non-current liabilities 355,715 220,323 576,038 180,419 - 180,419
Current financial debt 81,674 4,368 86,042 3,522 - 3,522
Trade debts and other current
liabilities
35,496 7,043 42,539 10,342 - 10,342
Liabilities related to disposal group
held for sale 8,404 - 8,404 161,047 - 161,047
Total current liabilities 125,574 11,411 136,985 174,911 - 174,911
Total liabilities 481,289 231,734 713,023 355,330 - 355,330
Net assets 301,111 89,194 390,305 361,978 - 361,978

GLOSSARY

Acquisition price

This means the value of the property at the time of acquisition. Any transfer costs paid are included in the acquisition price.

Annualised committed leases or annualised rent income

The annualised committed leases or the committed annualised rent income represents the annualised rent income generated or to be generated by executed lease – and future lease agreements.

Associates

Means all subsidiaries of VGP European Logistics S.à r.l. in which VGP NV holds a direct 5.1% participation, VGP MISV Comm. VA in which the Company holds 42.87%; and until December 2016 Snow Crystal S.à.r.l. and SUN S.à.r.l., in which the Company held 20% participation.

Break

First option to terminate a lease.

Contractual rent

The gross rent as contractually agreed in the lease on the date of signing.

Gearing ratio

Is a ratio calculated as net financial debt divided by total equity and liabilities.

Derivatives

As a borrower, VGP wishes to protect itself from any rise in interest rates. This interest rate risk can be partially hedged by the use of derivatives (such as interest rate swap contracts).

Discounted cash flow

This is a valuation method based on a detailed projected revenue flow that is discounted to a net current value at a given discount rate based on the risk of the assets to be valued.

Estimated rental value

Estimated rental value (ERV) is the market rental value determined by independent property experts.

Exit yield

Is the capitalisation rate applied to the net income at the end of the discounted cash flow model period to provide a capital value or exit value which an entity expects to obtain for an asset after this period.

Facility Management

Day-to-day maintenance, alteration and improvement work. VGP employs an internal team of facility managers who work for the VGP Group and for third parties

Fair value

The fair value is defined in IAS 40 as the amount for which an asset could be exchanged between knowledgeable, willing parties in an arm's length transaction. In addition, market value must reflect current rental agreements, the reasonable assumptions in respect of potential rental income and expected costs.

Gearing ratio: means the ratio calculated as consolidated Total Net Debt divided by the sum of the equity and total liabilities

IAS/IFRS

International Accounting Standards / International Financial Reporting Standards. The international accounting standards drawn up by the International Accounting Standards Board (IASB), for the preparation of financial statements.

IAS 39 Fair Value

IAS 39 is an IAS/IFRS standard which sets out the way in which a company has to classify and evaluate its financial instruments in its balance sheet. It requires that all derivatives be booked in the balance sheet at their fair value, i.e. their market value at closing date.

Indexation

The rent is contractually adjusted annually on the anniversary of the contract effective date on the basis of the inflation rate according to a benchmark index in each specific country.

Initial yield

The ratio of (initial) contractual rent of a purchased property to the acquisition price. See also Acquisition price.

Interest hedging

The use of derived financial instruments to protect debt positions against interest rate rises.

Investment value

The value of the portfolio, including transaction costs, as appraised by independent property experts

IRS (Interest Rate Swap)

A transaction in which the parties swap interest rate payments for a given duration. VGP uses interest rate swaps to hedge against interest rate increases by converting current variable interest payments into fixed interest payments.

Joint Venture or VGP European Logistics or VGP European Logistics joint venture

Means VGP European Logistics S.à r.l., the newly established 50:50 joint venture between the Issuer and Allianz.

Lease expiry date

The date on which a lease can be cancelled

Net asset value

The value of the total assets minus the value of the total liabilities.

Net current result

Operating result plus net financial result (financial income - financial charges) less income and deferred taxes.

Net financial debt

Total financial debt minus cash and cash equivalents.

Occupancy Rate

The occupancy rate is calculated by dividing the total leased out lettable area (m²) by the total lettable area (m²) including any vacant area (m²).

Profit for the year

Net current result + result on the portfolio.

Project management

Management of building and renovation projects. VGP employs an internal team of project managers who work exclusively for the company.

Property expert

Independent property expert responsible for appraising the property portfolio.

Property portfolio

The property investments, including property for lease, property investments in development for lease, assets held for sale and development land.

Seed portfolio

The first 15 VGP parks acquired by the Joint Venture at the end of May 2016, including the respective completed buildings, buildings under construction and development land at the end of May 2016.

Suta

Means SUTA s.r.o., having its registered office at Rozšířená 2159/15, Libeň, 182 00 Praha 8 and registered in the Commercial Register maintained by the Municipal Court in Prague, Section C, Entry No. 201835 and being a subsidiary of VGP.

Weighted average term of the leases

The weighted average term of leases is the sum of the (current rent and committed rent for each lease multiplied by the term remaining up to the final maturity of these leases) divided by the total current rent and committed rent of the portfolio

Weighted average term of financial debt

The weighted average term of financial debt is the sum of the current financial debt (loans and bonds) multiplied by the term remaining up to the final maturity of the respective loans and bonds divided by the total current financial debt.

Weighted average yield

The sum of the contractual rent of a property portfolio to the acquisition price of such property portfolio.

Result on the portfolio

Realised and non-realised changes in value compared to the most recent valuation of the expert, including the effective or latent capital gain tax payable in the countries where VGP is active.

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