Keythemes - - PowerPoint PPT Presentation

key themes
SMART_READER_LITE
LIVE PREVIEW

Keythemes - - PowerPoint PPT Presentation

Keythemes -


slide-1
SLIDE 1
slide-2
SLIDE 2

Keythemes

1

! "

  • #$%&'(!
  • )("

*+ ,

  • "-

)

  • .$/&)0/
  • 1)
slide-3
SLIDE 3

Headlineresults

2

2

↑ %2& /#& 330& 330& '4)&'! 5 ↑ 2& %%(677 %7(8.2 %7(8.2 ) ↑ 20& 93$06) 9 93$%3) 3$%3) :4 5 : : : : ↑ ↑ ↑ ↑ 3/& 3/& 3/& 3/& 9 9 9 92$% 2$% 2$% 2$% 9 9 9 9 9 9 9 92$/ 2$/ 2$/ 2$/ 2$/ 2$/ 2$/ 2$/ ') ') ') ')

.%&

983$. 9 926$2 26$2 ;)

2/&

976$. 9 9%.$6 %.$6 * 1 1 1 1 ↑ ↑ ↑ ↑ #$% #$% #$% #$%& & & & 72. 72. 72. 72. 780 780 780 780 780 780 780 780 '! 45 '! 45 '! 45 '! 45 ↑ #$2& 72# 78% 78% '! ↑ 8$8& %63 73/ 73/ <! 4*;5 ! ! ! !

  • =*2008

=*2008 =*2008 =*2008 >12008 >12008 >12008 >12008 =3200/ =3200/ =3200/ =3200/ =3200/ =3200/ =3200/ =3200/

slide-4
SLIDE 4

Marketupdate

3

? ? ? ?

  • .$#&200/@0#
  • )

A.0& 3#,%0=1 47%&5 *37&

  • A

– :) = @

*? *? *? *?

!*B1C: *

  • 9800D32
  • *

E, >")

7$00& 7$20& 7$70& 7$80& 7$#0& .$00& .$20& .$70& .$80& .$#0& 8$00& 8$20& 8$70& 8$80& 8$#0& 2007 =3200. 200. =32008 2008 =3200/ *>&

: : : : *:: *:: *:: *::

slide-5
SLIDE 5

Deliveringourstrategy- USAF

RiversidePoint,Nottingham Beaumont Court,London ThePlaza, Leeds TheBakery,Cardiff CentralQuay,Sheffield 4

  • 200/
  • ?£%/0
  • ))
  • )
  • B37&
  • £7$7

=30/

  • )
  • £.00,
  • !)E70/
  • !)2006
slide-6
SLIDE 6

Deliveringourstrategy–

" " " "

5

  • %(37%)
  • )
  • 33
  • ;

%.7 %.7 %.7 %.7 %(37% %(37% %(37% %(37% B B B B //. 3(80# /80 < < < < F-()(; /2 !" 67 1) 3##

  • 1

1 1 1 9 9 9 9

  • %(2%.

%(2%. %(2%. %(2%. 2(3%7 3(303 < < < < %%6 %%6 %%6 %%6 B B B B 3%# ;C 203

  • 1

1 1 1 9 9 9 9

  • :

: : :

slide-7
SLIDE 7

%%2 %%2 %%2 %%2 2# 2# 2# 2# 220 220 220 220 .2# .2# .2# .2#

  • @

@ @ @ =A" =A" =A" =A"

  • :

: : : 1) 1) 1) 1)

TheDevelopment portfolio

RiversidePoint- CompletedSeptember 2006

6 3(%28 37(787 #8. 33(7/# ;: /2. /(#%7 2006D %#7 %(%/0 386 /26 200#+ 23. 2(873 200#+ !*B1 23/ %(280 .8 ..# 200/+ 383 2(/02 200/!*B1 9 9 9 9

  • <

< < <

  • 3%3$8

437$%5 20$8 32.$2 9 9 9 9

  • .03

%3)2008 .8/ <,'! 4↑ 3%&5 30/ 4325 3/ ! G 302 ! G""

  • <

< < <, , , ,'! '! '! '! :) :) :) :)9 9 9 9(200#D (200#D (200#D (200#D

slide-8
SLIDE 8

7

Operatingupdate–

* * * *

  • ,

4"""$,$5

  • <
  • ")
  • ;?"

‘1’ )

  • )
  • *

;62&

* * * *

%(280")32

  • 20&

2(28/)4/0&5 <

  • *"-
  • )
  • 2)
slide-9
SLIDE 9

8

Netassetvaluegrowth

%#8 %.6 722 !!! 333& 3.7& 373&

  • /#&

37.& 330& A4'! 5 72. 72. 72. 72. 738 738 738 738 780 780 780 780

  • 72#

720 78% '! 435 2 4/5 ?B? %8 .% %6 : 2 , 37 !

  • %63

%8. 73/ ! 4*;5 08 08 08 08

  • 08

08 08 08

  • 0/

0/ 0/ 0/

  • !G

202 302 27# #2 8/ #6 320 %. 3.6 !*B1 9 9 9 :G #$%& %. 7. 7$%& 36 27

  • 2$3&

# 33 , > 3$6& # 30 , !" * &! : &! : &! : &! :

  • 9

9 9 9

  • 0/

0/ 0/ 0/ 08 08 08 08 08 08 08 08

slide-10
SLIDE 10

Theinvestmentportfolio

9

) : ) : :

  • >

) ) ) ) !*B1"" 8$/&

  • .$8&
  • 8$0&
  • .$2&
  • 2008>

200/=>

%60 %60 %60 %60 48325 48325 48325 48325 3(002 3(002 3(002 3(002 /.2 /.2 /.2 /.2 2.0 2.0 2.0 2.0 %7(8.2 %7(8.2 %7(8.2 %7(8.2 %/0 4.#/5 6./ 8#0 2// %%(677 %3)2008 37 4%/5 .3 2. 28 2(328 .0& 2% 4%.5 .# .# , 3(6.# %0&

  • /%

4#35 3.7 3.7 , 33(/.6 26&

  • ,

, , , , %(03.

  • 2#0

47.65 /%6 .3. 227 3.(/67 H" ! ! ! ! ) ) ) ) A A A A ) ) ) ) ) ) ) ) < < < <

  • *

* * *

7$0& 7$0& 7$0& 7$0& 7$0& 7$0& 7$0& 7$0& .$/& .$/& .$/& .$/& .$8& .$8& .$8& .$8& .$6& .$6& .$6& .$6& .$/& .$/& .$/& .$/& .$0& .$0& .$0& .$0&

slide-11
SLIDE 11

USAF/jointventure performance

10

  • 9%/0
  • =37&

!*B197$7(

  • 9#0, 9320E7200/

!*B126$%&")$ 1,$20& ; *$ "2(6%2 "9%67E7200# ="26& !*B190$/

  • :) 203%

:I")) 200/ !*B190$# "

slide-12
SLIDE 12

Portfolioperformance

11

.$#& .$#& .$#& .$#& 8$2& 8$2& 8$2& 8$2& ,," 8(72# 8(72# 8(72# 8(72# /(23# /(23# /(23# /(23# .0D" 63& 63& 63& 63& 62& 62& 62& 62& ;4&)5 %%(677 %%(677 %%(677 %%(677 %/(8#2 %/(8#2 %/(8#2 %/(8#2 B) 08@0/ 08@0/ 08@0/ 08@0/ 0/@0# 0/@0# 0/@0# 0/@0# 200/@0#> 200/@0#> 200/@0#> 200/@0#> 4%$75 4%$75 4%$75 4%$75 4%$.5 4%$.5 4%$.5 4%$.5 ;J)

  • %/$/

%/$/ %/$/ %/$/ 26$2 26$2 26$2 26$2 26$# 26$# 26$# 26$# 2.$2 2.$2 2.$2 2.$2 *) 47$65 47$65 47$65 47$65 4.$85 4.$85 4.$85 4.$85 : , , , , %$7 %$7 %$7 %$7 , : 0$7 0$7 0$7 0$7 3$/ 3$/ 3$/ 3$/ + ? 43%$.5 43%$.5 43%$.5 43%$.5 432$75 432$75 432$75 432$75

  • .3$2

.3$2 .3$2 .3$2 73$8 73$8 73$8 73$8 A =308 =308 =308 =308 9 9 9 9

  • =30/

=30/ =30/ =30/ 9 9 9 9

  • =3200/:4 5

=3200/:4 5 =3200/:4 5 =3200/:4 5

slide-13
SLIDE 13

Adjustedprofitbeforetax

12

83$. 26$2 :) :) :) :) 7$3 2$6 * ..$3 2%$8 ;@ ?'*;G 2$% 2$% 2$% 2$% 2$/ 2$/ 2$/ 2$/ ') ') ') ') 4%$05 4%$%5

  • 42$.5

43$25 !45 /$# /$# /$# /$# /$2 /$2 /$2 /$2 :: :: :: :: 422$05 43#$05 !4$ 5 26$# 2.$2 *) =32008 =32008 =32008 =32008 9 9 9 9

  • =*200/

=*200/ =*200/ =*200/ 9 9 9 9

slide-14
SLIDE 14

13

Unitefinanceoneplc bond

)-<G )-<G )-<G )-<G

" ;) + )+ , ;

  • -:
  • -:
  • -:
  • -:

78"( ?97.2%0200/ ?)3%)200/92#. ?)92#0%0200/!!! 4928.5 )8$/&)

slide-15
SLIDE 15

14

UNITEFINANCEONEPLCBOND–

B B B B

) 3/)200/ :)) <*./& < B!)200/ ;))))?

  • +

+ + + 32)

slide-16
SLIDE 16

UFOredemption– 1*

1* 1* 1*

38$/ 23$0 %%$0 73$7 432$85 43.$/5 432$85 43.$/5 ) ) ) ) ./$3 7$8 8$% 20$7 2.$# 9

'! '! '! '! %0 %0 %0 %0

7.$8 %$/ .$0 38$% 20$8

  • 26$%

%8$/ 1! 1! 1! 1! %$/ 7$8 B B B B .$0 8$%

  • "
  • "
  • "
  • "

' ' ' ' 20$8 2.$# ; ; ; ;

  • 9

? ? ? ? 3%) 3%) 3%) 3%)

15

*330&3%%&

slide-17
SLIDE 17

Summaryandoutlook

16

=*0/ )(%

  • *

* * *"!*B1-

  • ")
  • ;
  • 1)

200/

  • :)
slide-18
SLIDE 18

appendice s

17

=30/ =30/ =30/ =30/ !*B130? !*B130? !*B130? !*B130?

  • !!!

!!! !!! !!! ) ) ) ) :200/ :200/ :200/ :200/

slide-19
SLIDE 19

H1impactofUSAF

18

/$. 0$% /$2 : 42%$75 4.$75 43#$05 ! %0$6 .$/ 2.$2 *) 4.$85 , 4.$85 : , 4%$75 %$7 , : 0$/ 43$05 3$/ + ? 4%$.5 , 4%$.5 ;J) 438$85 47$25 432$75

  • ..$6

37$% 73$8 A :=30/ :=30/ :=30/ :=30/ 9 9 9 9

  • 1

1 1 1

  • ;=30/

;=30/ ;=30/ ;=30/ 9 9 9 9

  • =3200/4 5

=3200/4 5 =3200/4 5 =3200/4 5

slide-20
SLIDE 20

Unitetop10markets

7& /& 30& %& 8& 7& .& #& 3& 30& 6& :' :' :' :' ? ? ? ?

  • 22(2#6

3(%03 3(702 3(.#2 3(830 2(%7. 2(23% 2(#%% 2(/63 %(0#0 %(3%2

  • <

< < < 408@0/5 408@0/5 408@0/5 408@0/5 2%(0%. 3(%03 3(702 3(.#2 3(830 2(0#% 2(23% 2(#%% %(3%% %(%./ %(.23

  • <

< < < 40/@0#5 40/@0#5 40/@0#5 40/@0#5 .70(322 3#(.60 37(.2. 78(7/0 28(7// .8(/#. 7/(.%. %/(0#0 23#(70. %%(#8. 70(%60 B B B B

  • !)

!) !) !) 40.@085 40.@085 40.@085 40.@085 30 6 # / 8 . 7 % 2 3 200/ 200/ 200/ 200/ ; ; ; ; .&

  • /

%& A" # 7& : 6 8&

  • 8

6& ? . %& ) 30 #&

  • %

37&

  • 7

30& < 2 8&

  • 3

%>A" %>A" %>A" %>A" B B B B

  • !)

!) !) !)

  • 2008

2008 2008 2008 ; ; ; ; 19

slide-21
SLIDE 21

20

Ourpropertyportfolio

2(#/# 3/2 76(376 3(%28 .3 37(787 /2. 27 /(#%7 2006D 386 7 /26 200#+ 237 33 2(873 200#+ !*B1 .8 7 ..# 200/+ 383 # 2(/02 200/+ !*B1 :G :G :G :G , # %(03. < 3(..2 33% %3(8/0 .2. %% 33(/.6 : 2#% 32 %(662

  • #2

8 3(82/ 200/ 88% 82 37(262 2008 :G :G :G :G 9 9 9 9

  • :

: : : < < < <

slide-22
SLIDE 22

nnnav

21

2$2 3/$6

  • %#8

722 !!! 7/.$. .20$0 !!! 2$. 42$35

  • 430$75

430$25 ) 7#3$2 .37$7 ! %32008 %32008 %32008 %32008 9 9 9 9

  • %0200/

%0200/ %0200/ %0200/ 9 9 9 9

slide-23
SLIDE 23

DEBT

22

%0 %0 %0 %0 %3 %3 %3 %3 200/ 200/ 200/ 200/ 2008 2008 2008 2008 !) 982/ 9733 ' 330& /#& ' 373& 333& ) /$8 #$0 ) 8$/& 8$/& &@ #/& /2&

slide-24
SLIDE 24

CalliceCourt, coventry PanmureCourt, Edinburgh WilliamMorrishalls, Loughborough CharlesMortoncourt, London PhoenixCourt, Bristol

Completedproperties2007

CorfeHouse,Poole THEANVIL, Sheffield Piccadilly Point, Manchester

slide-25
SLIDE 25