Stock EXP EXEMPLAR REITAIL LIMITED
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Financials Exemplar REITail Limited

Equities

EXP

ZAE000257549

Commercial REITs

End-of-day quote Johannesburg S.E.
Other stock markets
 03:30:00 24/05/2024 am IST 		5-day change 1st Jan Change
11.5 ZAR -.--% Intraday chart for Exemplar REITail Limited -.--% -.--%
10/06 Exemplar REITail Limited agreed to acquire Eerste River Mall from Erf 1824 Eerste Rivier Proprietary Limited for approximately ZAR 280 million. CI
27/05 Exemplar REITail Limited Reports Earnings Results for the Full Year Ended February 29, 2024 CI

Valuation

Fiscal Period: February 2019 2020 2021 2022 2023 2024
Capitalization 1 3,059 3,101 3,055 3,190 3,984 3,821
Enterprise Value (EV) 1 4,728 5,170 5,611 5,594 6,913 7,102
P/E ratio 5.21 x 8.64 x 13.3 x 3.49 x 4.16 x 5.55 x
Yield 8.25% 9.51% 9.05% 12.2% 11.8% 10.5%
Capitalization / Revenue 4.36 x 4.26 x 3.87 x 3.61 x 3.8 x 3.13 x
EV / Revenue 6.73 x 7.1 x 7.11 x 6.32 x 6.6 x 5.82 x
EV / EBITDA 10.7 x 11.6 x 11.7 x 10.5 x 10.2 x 9.48 x
EV / FCF - 62,20,25,323 x 1,42,56,587 x 2,23,00,089 x 1,53,82,856 x 3,98,67,518 x
FCF Yield - 0% 0% 0% 0% 0%
Price to Book 0.88 x 0.88 x 0.86 x 0.75 x 0.85 x 0.77 x
Nbr of stocks (in thousands) 3,05,872 3,19,739 3,25,028 3,32,291 3,32,291 3,32,291
Reference price 2 10.00 9.700 9.400 9.600 11.99 11.50
Announcement Date 18/06/19 17/06/20 25/05/21 24/05/22 29/05/23 27/05/24
1ZAR in Million2ZAR
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: February 2019 2020 2021 2022 2023 2024
Net sales 1 702.3 727.7 789.2 884.6 1,047 1,220
EBITDA 1 440.8 447.1 480.7 534.8 675.8 749
EBIT 1 440.7 446.7 480.1 534 674.6 747.2
Operating Margin 62.76% 61.39% 60.84% 60.36% 64.4% 61.26%
Earnings before Tax (EBT) 1 493.6 380 253.2 1,006 1,080 794
Net income 1 447.9 361.4 231.5 914.3 975.3 708.7
Net margin 63.78% 49.67% 29.34% 103.35% 93.11% 58.1%
EPS 2 1.920 1.122 0.7083 2.751 2.885 2.072
Free Cash Flow - 8.311 393.6 250.9 449.4 178.1
FCF margin - 1.14% 49.87% 28.36% 42.9% 14.61%
FCF Conversion (EBITDA) - 1.86% 81.88% 46.91% 66.5% 23.78%
FCF Conversion (Net income) - 2.3% 169.99% 27.44% 46.08% 25.14%
Dividend per Share 2 0.8246 0.9227 0.8503 1.176 1.411 1.213
Announcement Date 18/06/19 17/06/20 25/05/21 24/05/22 29/05/23 27/05/24
1ZAR in Million2ZAR
Estimates

Balance Sheet Analysis

Fiscal Period: February 2019 2020 2021 2022 2023 2024
Net Debt 1 1,669 2,068 2,556 2,404 2,929 3,281
Net Cash position 1 - - - - - -
Leverage (Debt/EBITDA) 3.786 x 4.625 x 5.317 x 4.496 x 4.334 x 4.38 x
Free Cash Flow - 8.31 394 251 449 178
ROE (net income / shareholders' equity) - 10.6% 6.21% 23.9% 21.9% 14.9%
ROA (Net income/ Total Assets) - 4.76% 4.66% 4.68% 5.28% 5.36%
Assets 1 - 7,587 4,965 19,530 18,487 13,220
Book Value Per Share 2 11.30 11.10 10.90 12.80 14.10 14.90
Cash Flow per Share 2 0.2100 0.1500 0.1200 0.8700 0.1800 0.1300
Capex 1 0.46 - - - - -
Capex / Sales 0.07% - - - - -
Announcement Date 18/06/19 17/06/20 25/05/21 24/05/22 29/05/23 27/05/24
1ZAR in Million2ZAR
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Sector Retail REITs

1st Jan change Capi.
EXEMPLAR REITAIL LIMITED Stock Exemplar REITail Limited
-.--% 208M
SIMON PROPERTY GROUP, INC. Stock Simon Property Group, Inc.
+3.94% 48.32B
KIMCO REALTY CORPORATION Stock Kimco Realty Corporation
-9.57% 12.99B
REGENCY CENTERS CORPORATION Stock Regency Centers Corporation
-8.00% 11.36B
THE LINK REAL ESTATE INVESTMENT TRUST Stock The Link Real Estate Investment Trust
-30.10% 9.94B
NNN REIT, INC. Stock NNN REIT, Inc.
-2.04% 7.74B
BRIXMOR PROPERTY GROUP INC. Stock Brixmor Property Group Inc.
-2.32% 6.85B
AGREE REALTY CORPORATION Stock Agree Realty Corporation
-1.67% 6.21B
VICINITY CENTRES Stock Vicinity Centres
-7.35% 5.73B
KITE REALTY GROUP TRUST Stock Kite Realty Group Trust
-3.06% 4.87B
Retail REITs
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