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GOODMAN GROUP Interim / Quarterly Report 2011

May 3, 2011

64998_rns_2011-05-03_2cfd7f47-0f83-459a-8ae0-0af65eee4410.pdf

Interim / Quarterly Report

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Goodman announces Q3 operational update and reaffirms earnings guidance for FY2011

Date 4 May 2011 Release Immediate

Goodman Group (Goodman or Group) has today announced an operational update to the quarter ended 31 March 2011 and reaffirms its earnings guidance for the 2011 financial year.

Key operational highlights:

    • 1.32 million sqm leased for the financial year to date across the Group and managed funds, representing $124.4 million of net property income
    • Occupancy maintained at 95% across the Group and managed funds, up 2% from June 2010, achieving an overall weighted average lease expiry of 5.3 years
    • $1.14 billion of new development commitments secured in the period to 31 March, in line with expectations
    • 93% pre-committed and 96% pre-sold[1] on new development commitments
    • External assets under management (AUM) increased to $14.2 billion (19% increase on a constant currency basis from June 2010)
    • Successfully completed ING Industrial Fund transaction during the third quarter and launched PEPR initiative
    • A range of new capital management initiatives consistent with the Group’s debt and refinance diversification strategy:
  • Completed US$500 million (A$484 million), 10 year bond issue in the United States 144A/Reg S bond market

  • ¥12.5 billion (A$146 million), 12 year private note placement to Japanese insurance group through Goodman’s Euro Medium Term Note programme

  • Established new five year, £75 million (A$117 million) facility with an international banking group

  • Moody’s Investor Services affirmed the Group’s Baa3 issuer and senior unsecured rating with changed outlook to positive from stable

  • Standard & Poor’s assigned Goodman Australia Industrial Fund a BBB corporate credit rating with stable outlook

1 Includes projects in negotiations with Third Parties or Funds. Excluding these projects, commitments for Third Parties or Funds reduces to 80%.

Level 10, 60 Castlereagh Street, Sydney NSW 2000 | GPO Box 4703, Sydney NSW 2001 Australia Tel +61 2 9230 7400 | Fax +61 2 9230 7444 | [email protected] | www.goodman.com Goodman Limited ABN 69 000 123 071 Goodman Funds Management Limited ABN 48 067 796 641 AFSL Number 223621 as responsible entity of Goodman Industrial Trust ARSN 091213 839

Goodman Group Chief Executive Officer, Mr Greg Goodman said: “We are seeing positive leasing activity across all of our markets and expect further improvements in occupancy and net property income over the remainder of the 2011 financial year. In our development business we have seen strong demand from retailers, including e-commerce retailers, while overall development demand, particularly in Germany, has been well ahead of our expectations. Finally, across our managed fund platform we continue to see opportunities to pursue further large scale transactions on an opportunistic basis, and are pleased with the quality of the capital partner relationships that we continue to develop.”

Strategy and outlook

Goodman Group is committed to building on its position as a leading industrial property and business partner by continuing to prudently leverage its business capabilities and deliver a range of opportunities for the benefit of customers, capital partners and Securityholders.

Goodman will focus on opportunities to recycle assets and redeploy capital for higher and better use projects. The Group anticipates new capital and development inflows to grow AUM, will retain and build scale in its key markets, and continue to opportunistically assess large scale transactions.

Mr Goodman noted: “Today’s quarterly update demonstrates the solid operating momentum that the Group has experienced over the last nine months. The Group continues to benefit from the strength of its global customer and investor relationships and remains well positioned to capitalise on high quality opportunities and the improving market conditions.

We expect the active parts of our business, being our development and management activities, to make a growing contribution, which is expected to be 40% to 50% of EBIT over the mediumterm. The contribution from our international operations is also expected to grow to over 50% in the near term, driven by the significant activity in our European business. Accordingly, we reaffirm our full year operating EPS guidance of 5.5 cents and operating profit after tax of $380 million.”

- ENDS -

For further information, please contact Goodman: Gregory Goodman Group Chief Executive Officer Tel +61 2 9230 7400

About Goodman

Goodman Group is an integrated property group with operations throughout Australia, New Zealand, Asia, Europe and the United Kingdom. Goodman Group, comprised of the stapled entities Goodman Limited and Goodman Industrial Trust, is the largest industrial property group listed on the Australian Securities Exchange and one of the largest listed specialist fund managers of industrial property and business space globally.

Level 10, 60 Castlereagh Street, Sydney NSW 2000 | GPO Box 4703, Sydney NSW 2001 Australia Tel +61 2 9230 7400 | Fax +61 2 9230 7444 | [email protected] | www.goodman.com Goodman Limited ABN 69 000 123 071 Goodman Funds Management Limited ABN 48 067 796 641 AFSL Number 223621 as responsible entity of Goodman Industrial Trust ARSN 091 213 839

Goodman’s global property expertise, integrated own+develop+manage customer service offering and significant fund management platform ensures it creates innovative property solutions that meet the individual requirements of its customers, while seeking to deliver longterm returns for investors.

For more information please visit www.goodman.com

Level 10, 60 Castlereagh Street, Sydney NSW 2000 | GPO Box 4703, Sydney NSW 2001 Australia Tel +61 2 9230 7400 | Fax +61 2 9230 7444 | [email protected] | www.goodman.com Goodman Limited ABN 69 000 123 071 Goodman Funds Management Limited ABN 48 067 796 641 AFSL Number 223621 as responsible entity of Goodman Industrial Trust ARSN 091 213 839

Goodman Group

Operational update Q3 – FY2011

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4 May 2011

building momentum + delivering opportunities

Important notice and disclaimer

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    • This document has been prepared by Goodman Group (Goodman Limited (ABN 69 000 123 071) and Goodman Funds Management Limited (ABN 48 067 796 641) (AFSL Number 223621) as the Responsible Entity for Goodman Industrial Trust (ARSN 091 213 839)). This document is a presentation of general background information about the Group’s activities current at the date of the presentation. It is information in a summary form and does not purport to be complete. It is to be read in conjunction with Goodman Group’s other announcements released to the ASX (available at www.asx.com.au). It is not intended to be relied upon as advice to investors or potential investors and does not take into account the investment objectives, financial situation or needs of any particular investor. These should be considered, with professional advice, when deciding if an investment is appropriate.
    • This presentation is not an offer or invitation for subscription or purchase of securities or other financial products. This presentation does not constitute an offer to sell, or the solicitation of an offer to buy, any securities in the United States or to any “US person” (as defined in Regulation S under the US Securities Act of 1933, as amended (Securities Act) (US Person)). Securities may not be offered or sold in the United States or to US Persons absent registration or an exemption from registration. The stapled securities of Goodman Group have not been, and will not be, registered under the Securities Act or the securities laws of any state or jurisdiction of the United States.
    • This announcement contains certain "forward-looking statements". The words "anticipate", "believe", "expect", "project", "forecast", "estimate", "likely", "intend", "should", "could", "may", "target", "plan" and other similar expressions are intended to identify forwardlooking statements. Indications of, and guidance on, future earnings and financial position and performance are also forward-looking statements. Due care and attention has been used in the preparation of forecast information. Such forward-looking statements are not guarantees of future performance and involve known and unknown risks, uncertainties and other factors, many of which are beyond the control of the Group, that may cause actual results to differ materially from those expressed or implied in such statements. There can be no assurance that actual outcomes will not differ materially from these statements.

2

Contents

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  • Section 1 Key achievements + Section 2 Own + Section 3 Develop + Section 4 Manage + Section 5 Corporate + Section 6 Outlook and summary

3

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Key achievements

+ Occupancy maintained at 95% across all markets – up 2% from June 2010
Own + Retention at 71% and WALE of 5.3 years
+ ~1.3 million sqm leased for 3 quarters – representing $124.4 million of net property income across the Group and
managed funds
+ Development commitments of $1,142 million to Q3 FY2011
Develop +
+
$587 million of completions
WIP at $1.7 billion across 38 projects with a forecast yield on cost of 8.7%
+ 93% of new projects pre-committed and 96%1 pre-sold
+ External assets under management (AUM) increased to $14.2 billion (19% increase on a constant currency basis from
June 2010)
Manage + Successfully completed IIF transaction and launched PEPR initiative
+ Fund capital management – continue to focus on de-risking fund balance sheets, while enhancing fund flexibility and
liquidity
+ US$500 million (A$484 million2) senior, unsecured note issue in the US 144A/Reg S bond market with a 10 year tenor
at a fixed rate of 6.375%
+ ¥12.5 billion (A$146 million2) private placement to a Japanese insurance group through the Group’s Euro Medium Term
Note (EMTN) programme with a 12 year term
Corporate +
+
Five year £75 million (A$117 million2) new facility with international banking group
Moody's Investors Service has affirmed Goodman Group’s Baa3 issuer and senior unsecured rating and changed the
outlook to positive from stable
+ Standard & Poor’s has assigned Goodman Australia Industrial Fund (GAIF) a ‘BBB’ corporate credit rating with stable
outlook
+ FY2011 EPS guidance reaffirmed at 5.53 cents on a fully diluted basis and operating profit after tax of $380 million
  1. Includes projects in negotiations with Third Parties or Funds. Excluding these projects, commitments for Third Parties or Funds reduces to 80%

  2. Based on a AUD/USD exchange rate of 1.0334, AUD/JPY exchange rate of 85.6000, AUD/GBP exchange rate of 0.6420 as at 31 March 2011

4

  1. On a fully diluted basis adjusted for the CIC hybrid securities and options

Own: Leasing

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Across the Group and Funds platform:

    • ~1.3 million sqm leased year to date[1]
    • Like for like NPI growing at ~3% for the 9 months to 31 March 2011
    • Occupancy maintained at 95% across all markets – up 2% from June 2010
Division Leasing area (sqm) Net annual rent (A$m) Average lease term (yrs) Occupancy at
31 March 2011 (%)
Australia – Direct 168,007 20.5 4.2 97
Australia – GAIF 284,788 29.4 4.7 96
New Zealand – GMT & HDL 108,035 12.2 4.6 972
Hong Kong – GHKLF 306,452 28.5 2.1 98
UK – ABPP & Colworth 21,399 7.4 6.0 90
Europe – GELF 284,665 16.3 3.8 96
Other 146,694 10.1 2.8 76
Total1 1,320,040 124.4 3.8 95
  1. Excludes ‘Australia – GTA’

  2. As at 28 February 2011, as disclosed to the New Zealand Stock Exchange on 24 March 2011

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Own: Leasing Asia Pacific

Australia

New Zealand

    • Co-ordinated development and property management activity – customers ready to occupy Melbourne facility prior to Kmart’s relocation
    • Out-of-town Christchurch office properties fully let
    • Overall occupancy increased to 97%[1]

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Hong Kong

    • Hong Kong occupancy up 4% to 98% since June 2010
    • 9% rental growth on new Hong Kong leases
    • Continued strong demand from retailers

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Australia – Kingston Distribution Centre

New Zealand – Show Place Office Park

Customer Simon National
Carriers
Customer Westpac and AMI
Lettable area 6,253 sqm
Lettable area 31,590 sqm
Lease term 10 years Lease term 4 years
Contracted
owner
GMG Contracted owner GMT

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Hong Kong – Tuen Mun Distribution Centre

Customer Schenker
Lettable area 25,510 sqm
Lease terms Various
Contracted owner GHKLF
  1. As at 28 February 2011, as disclosed to the New Zealand Stock Exchange on 24 March 2011

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Own: Leasing Europe

Germany

United Kingdom

    • Continued strong demand from automotive industry and e-commerce retailers
    • Maintained strong retention in existing facilities

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Germany – Kirchheimbolanden

United Kingdom – Uxbridge Business Park

Customer BorgWarner
Lettable area 19,935 sqm
Lease term > 4 years
Owner GELF
Customer Bristol Myers
Squibb
Lettable area 5,913 sqm
Lease term 5 years
Contracted owner ABPP

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Continental Europe - Spain

    • Despite difficult market conditions leasing activity continues

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Spain – San Fernando Business Park

Customer Oxford University
Lettable area 2,949 sqm
Lease term 2 years
Contracted
owner
GEBPF

7

Develop

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Q3 FY2011 Developments Completions Commitments Work in progress
Value ($m) 587 1,142 1,729
Area (mil sqm) 0.3 0.9 1.2
Yield (%) 8.8 8.5 8.7
Pre-committed (%) 96 93 78
Weighted average lease term (years) 15.7 10.2 8.6
Development for Third Parties or Funds (%) 94 961 821
Asia Pacific (%) 59 53 63
UK/Europe (%) 41 47 37
  1. Includes projects in negotiations with Third Parties or Funds. Excluding these projects, commitments reduce to 80% and work in progress reduces to 74% for Third Parties or Funds
Work in progress On balance sheet Third party funds Total end value Third party funds
by region end value end value % of total
$m $m $m
Asia Pacific 271 814 1,086 75%
Europe 32 612 643 95%
Total 303 1,426 1,729 82%

Work in progress – geographic breakdown

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8

Develop: Project update Asia Pacific

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    • Interlink construction progressing ahead of schedule and within budget
    • Strong enquiry levels in both Hong Kong and China – >70% pre-commited at Interlink including signed HOA
    • Development demand continues to be driven by retailers and third party logistic operators
    • 8 development sites with 420,000 sqm of developable GLA in China
    • Capital efficient land procurement a key priority

Australia – Lytton

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Customer Kmart
Lettable area 51,725 sqm
Lease term 15 years
Owner GMG [1]
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Hong Kong – Interlink

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Customers Various - DHL (DESC),
Yusen, Bel and Zuellig
Lettable area 224,000 sqm
Lease terms Various
Owner GMG / GHKLF
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New Zealand – Highbrook Town Centre

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Customers Various
Lettable area Stage 1 – 9,800 sqm
Lease terms Various
GMT/GMG/Third
Owner
Party
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China – Shanghai Pudong Airport Logistics Centre

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Lettable area Phase 1: 42,677 sqm
Development
Timing commenced post 31
March 2011
Owner GMG
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  1. In negotiation for sale to a Third Party or Fund

9

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Develop: Project update Europe

    • Across Continental Europe 562,000 sqm of projects underway and in excess of 420,000 sqm of active development enquiry across core markets
    • Land controlled sites within Continental Europe have the ability to deliver 1.8 million sqm of GLA
    • Despite difficult UK market conditions development activity continues and favourable planning outcomes continue to be pursued
    • German development demand continues to be driven by e-commerce retailers and automotive industry

United Kingdom – Oxford Business Park

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Customer GB Gas Holdings
(Centrica)
Lettable area 7,520 sqm
Lease term 15 years
Owner ABPP
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Germany – Leipzig

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Customers Schenker
Lettable area 67,951 sqm
Lease term 7 years
Owner GELF
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Germany – Rheinberg

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Customer Amazon
Lettable area 107,814 sqm
Lease term 10.4 years
Owner GELF
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Germany – Graben

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Customer Amazon
Lettable area 107,563 sqm
Lease term 10 years
Owner GMG [1]
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  1. In negotiation for sale to a Third Party or Fund

10

Develop: Completions

United Kingdom - Andover

Australia - Banfield Distribution Centre

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Customer Co-op
Lettable area 43,468 sqm
Delivery time May 2010 – March 2011
Owner Third Party
Customer Kmart
Lettable area 76,735 sqm
Delivery time March 2010 - February 2011
Owner GADF

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New Zealand - M20 Business Park

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Customer Kmart
Lettable area 13,394 sqm
Delivery time March 2010 - February 2011
Owner GMT

11

Manage: Increasing size and scale

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  • Formation of Goodman Trust Australia increases AUM to $14.2 billion (19% increase on a constant currency basis from June 2010)

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12

Manage: Fund summary

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    • Six largest managed funds comprise 94% of the Group’s assets under management
5.6 yrs3
2.8 yrs
4.8 yrs
7.6 yrs
4.3 yrs
6.6 yrs
Weighted average lease
expiry
97%3
98%
96%
90%
96%
96%
Occupancy
22
13
83
28
57
106
Number of properties
$0.1bn1
$0.2bn
$0.4bn
$0.3bn
$0.3bn
$1.1bn
GMG co-investment
16.7%1
20.0%
30.4%
35.7%
19.9%
43.7%
GMG co-investment
$1.2bn2
$1.3bn
$1.9bn
$2.0bn
$2.5bn
$4.4bn
Total assets
GMT
GHKLF
GELF
ABPP
GTA
GAIF
Goodman’s six largest Fund cornerstones
5.6 yrs3
2.8 yrs
4.8 yrs
7.6 yrs
4.3 yrs
6.6 yrs
Weighted average lease
expiry
97%3
98%
96%
90%
96%
96%
Occupancy
22
13
83
28
57
106
Number of properties
$0.1bn1
$0.2bn
$0.4bn
$0.3bn
$0.3bn
$1.1bn
GMG co-investment
16.7%1
20.0%
30.4%
35.7%
19.9%
43.7%
GMG co-investment
$1.2bn2
$1.3bn
$1.9bn
$2.0bn
$2.5bn
$4.4bn
Total assets
GMT
GHKLF
GELF
ABPP
GTA
GAIF
Goodman’s six largest Fund cornerstones
5.6 yrs3
2.8 yrs
4.8 yrs
7.6 yrs
4.3 yrs
6.6 yrs
Weighted average lease
expiry
97%3
98%
96%
90%
96%
96%
Occupancy
22
13
83
28
57
106
Number of properties
$0.1bn1
$0.2bn
$0.4bn
$0.3bn
$0.3bn
$1.1bn
GMG co-investment
16.7%1
20.0%
30.4%
35.7%
19.9%
43.7%
GMG co-investment
$1.2bn2
$1.3bn
$1.9bn
$2.0bn
$2.5bn
$4.4bn
Total assets
GMT
GHKLF
GELF
ABPP
GTA
GAIF
Goodman’s six largest Fund cornerstones
5.6 yrs3
2.8 yrs
4.8 yrs
7.6 yrs
4.3 yrs
6.6 yrs
Weighted average lease
expiry
97%3
98%
96%
90%
96%
96%
Occupancy
22
13
83
28
57
106
Number of properties
$0.1bn1
$0.2bn
$0.4bn
$0.3bn
$0.3bn
$1.1bn
GMG co-investment
16.7%1
20.0%
30.4%
35.7%
19.9%
43.7%
GMG co-investment
$1.2bn2
$1.3bn
$1.9bn
$2.0bn
$2.5bn
$4.4bn
Total assets
GMT
GHKLF
GELF
ABPP
GTA
GAIF
Goodman’s six largest Fund cornerstones
5.6 yrs3
2.8 yrs
4.8 yrs
7.6 yrs
4.3 yrs
6.6 yrs
Weighted average lease
expiry
97%3
98%
96%
90%
96%
96%
Occupancy
22
13
83
28
57
106
Number of properties
$0.1bn1
$0.2bn
$0.4bn
$0.3bn
$0.3bn
$1.1bn
GMG co-investment
16.7%1
20.0%
30.4%
35.7%
19.9%
43.7%
GMG co-investment
$1.2bn2
$1.3bn
$1.9bn
$2.0bn
$2.5bn
$4.4bn
Total assets
GMT
GHKLF
GELF
ABPP
GTA
GAIF
Goodman’s six largest Fund cornerstones
5.6 yrs3
2.8 yrs
4.8 yrs
7.6 yrs
4.3 yrs
6.6 yrs
Weighted average lease
expiry
97%3
98%
96%
90%
96%
96%
Occupancy
22
13
83
28
57
106
Number of properties
$0.1bn1
$0.2bn
$0.4bn
$0.3bn
$0.3bn
$1.1bn
GMG co-investment
16.7%1
20.0%
30.4%
35.7%
19.9%
43.7%
GMG co-investment
$1.2bn2
$1.3bn
$1.9bn
$2.0bn
$2.5bn
$4.4bn
Total assets
GMT
GHKLF
GELF
ABPP
GTA
GAIF
Goodman’s six largest Fund cornerstones
5.6 yrs3
2.8 yrs
4.8 yrs
7.6 yrs
4.3 yrs
6.6 yrs
Weighted average lease
expiry
97%3
98%
96%
90%
96%
96%
Occupancy
22
13
83
28
57
106
Number of properties
$0.1bn1
$0.2bn
$0.4bn
$0.3bn
$0.3bn
$1.1bn
GMG co-investment
16.7%1
20.0%
30.4%
35.7%
19.9%
43.7%
GMG co-investment
$1.2bn2
$1.3bn
$1.9bn
$2.0bn
$2.5bn
$4.4bn
Total assets
GMT
GHKLF
GELF
ABPP
GTA
GAIF
Goodman’s six largest Fund cornerstones
Goodman’s six largest Fund cornerstones
GAIF GTA ABPP GELF GHKLF GMT
Total assets $4.4bn $2.5bn $2.0bn $1.9bn $1.3bn $1.2bn2
GMG co-investment 43.7% 19.9% 35.7% 30.4% 20.0% 16.7%1
GMG co-investment $1.1bn $0.3bn $0.3bn $0.4bn $0.2bn $0.1bn1
Number of properties 106 57 28 83 13 22
Occupancy 96% 96% 90% 96% 98% 97%3
Weighted average lease
expiry
6.6 yrs 4.3 yrs 7.6 yrs 4.8 yrs 2.8 yrs 5.6 yrs3
  1. As at 31 March 2011

  2. As at 31 March 2011, as disclosed to the New Zealand Stock Exchange on 18 April 2011 3. As at 28 February 2011, as disclosed to the New Zealand Stock Exchange on 24 March 2011

13

Manage: Continental Europe logistics overview*

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14

*Based on a AUD/EUR exchange rate of 0.74

Corporate

Group debt and refinance diversification strategy remains on track

    • US$500 million senior, unsecured note issue
  • Successfully priced US$500 million (A$484 million[1] ) debt issue in the United States 144A/Reg S bond market

  • Effective fixed interest coupon of 6.375% for a term of ten years

    • Private placement
  • ¥12.5 billion (A$146 million[1] ) private placement of notes to a Japanese insurance group through the Group’s EMTN programme with a 12 year term

    • Bank facility
  • Five year £75 million (A$117 million[1] ) new facility with international banking group

    • Moody's Investors Service has affirmed Goodman Group’s Baa3 issuer and senior unsecured rating and changed the outlook to positive from stable
    • Standard & Poor’s has assigned GAIF a ‘BBB’ corporate credit rating with stable outlook

Key outcomes:

    • Debt capital markets now represent 60% of debt allocation (from 37%)
    • Weighted debt maturity profile extended to 5 years (from 3.7 years)
    • The Group has sufficient liquidity to repay all outstanding maturities to FY2014

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Debt maturity profile

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Diversified sources of drawn funding

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  1. Based on a AUD/USD exchange rate of 1.0334, AUD/JPY exchange rate of 85.6000, AUD/GBP exchange rate of 0.6420 as at 31 March 2011

15

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Outlook and summary

+ Maintain position as a leading industrial property and business partner
Strategy + Plan to leverage off our business capabilities, not the Group’s balance sheet, is unchanged and execution is on track
+ Deliver on opportunities to the benefit of our capital partners, customers and securityholders
+ Opportunities for asset recycling with capital to be employed for higher and better use projects
+ Anticipate new capital and development inflows to grow AUM
Outlook + Scale in markets remains a key objective – opportunistic approach to large scale transactions
+ Market evidence of firming cap rates and increasing occupancy
+ Development and Management activities growing to 40 – 50% of EBIT contribution over the medium-term
+ Offshore businesses growing to over 50% in the short-term
+ Group continues to diversify funding sources and extend its debt maturity profile
Capital + Continue to focus on Fund capital management to diversify funding sources, extend maturity and strengthen balance
sheets
management
+ Group has sufficient liquidity to repay all outstanding maturities to FY2014
+ Minimal financial impact of firming A$ given capital hedges
+ Proven capability, global operating platform, extensive relationships with investment partners and customers, provides
leading market position and strong platform for growth
Summary + Benefitting from global equity partners investing with specialised property operating businesses
+ Full year earnings guidance of 5.51 cents per security and operating profit after tax of $380 million
  1. On a fully diluted basis adjusted for the CIC hybrid securities and options

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thank+ you

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