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CD PRIVATE EQUITY FUND II Net Asset Value 2023

Oct 12, 2023

64627_rns_2023-10-12_a4fc67b6-b6f3-465b-901c-1fcadc5f455e.pdf

Net Asset Value

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13 October 2023

CD Private Equity Fund II (Fund) (ASX: CD2)

Net Tangible Asset Update – 30 September 2023

NTA per unit
Gross assets
(million)
Distributions
Last 12 months
Distributions
Since inception
Fund Inception 5 year NTA return1,2
$1.68 $95.5 $0.535 per unit $2.26 per unit April 2013 12.9%

The estimated unaudited net tangible asset value (NTA) after tax as at 30 September 2023 was $1.68[1,3] per unit (31 August 2023 was $1.68[1,3] per unit). While the monthly NTA movement was insignificant overall, the Fund’s gross assets did reduce as a result of the Fund making payment of a distribution to Unitholders of $0.195 per unit during the period. Additionally, during the month the Australian dollar weakened against the US dollar by 0.8% and the LP also received the final 30 June 2023 valuation from the underlying manager.

Performance summary

1 month 6 months 1 year 3 years p.a. 5 years p.a. Since inception p.a.
NTA Return1, 2 0.0% 17.9% 3.5% 15.7% 12.9% 12.2%

On an NTA/Internal Rate of Return (IRR) basis, CD2 has achieved a return of 11.9% per annum since inception.

Monthly investment activity

During the month, the LP received two capital calls (approx. US$0.09m) to fund follow-on investments and management fees. The LP also received three distributions for a net amount of approximately US$0.3m. The larger of these was a distribution of investment proceeds from Staple Street Capital, related to US Dominion Inc., an underlying portfolio company.

On 10 October 2023, the RE and Investment Manager released a Fund Series Update. Unitholders can find this presentation here.

Unitholders are welcome to reach out to the Investor Relations team via email at [email protected] or by calling +61 3 9691 6110.

Authorised for release by K2 Asset Management Ltd (ACN 085 445 094, AFSL 244 393), the responsible entity of CD Private Equity Fund II (Fund or CD2).

Notes: AUD:USD spot rate of 0.6435 as at 30 September 2023. Numbers may not sum due to rounding.

  1. Source: E&P Investments Limited (for data before 24 June 2023) and K2 Asset Management Ltd (for data post 24 June 2023). The historical performance is not a guarantee of the future performance of the Fund;

  2. Total returns are inclusive of distributions and based on the Fund’s post tax NTA; 3. Estimated unaudited net tangible asset value before tax at 30 September 2023 of $1.82 per unit (31 August 2023 was $1.84).

Level 32, 101 Collins Street Melbourne VIC 3000 T 61 3 9691 6110 F 61 3 9691 6170 E [email protected]

cdfunds.com.au ARSN 162 057 089

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