ESR中期报告2023

ESR www.esr.com 22023420236ESR81020484999 2023 8.EBITDA 9.ARA10.202120222022ARA202211. #EBITDAEBITDAPATMIEBITDAEBITDAPATMIEBITDAEBITDAPATMI99 2023 +10.4% 7803 193 7.4% 3822 ESR ESR45012ESRMSCIwww.esr.com ESR1,50012595% 121,470 4,7003 – ESR1,500195% ESRESG 5 2023ESR1213%690129%1,470EBITDA14%3.287EBITDA202278%82%EBITDA19%EBITDA14%EBITDA55%25% ESR1410%780EBITDA14%3.287 152080% 2023ESR(ESR1)3560ESR(Indonesia InvestmentAuthority)MC Urban Development Indonesia EBITDAPATMI2022PATMI 193 ESR20222023123112.51.62.2%37,00020239297,1301%0.02 ESR ESR2105202310%5620222023100202372%109 20236 30ESR2,740640 2023389%1268202322125713090%ESR170%20242026202320%15 202392%798%7COVID85%11.5WALE4.7529%18 ESR ESRKawanishi Distribution and Techno Park15505,281 8—685,475 ESR27.6%3020236 3017025.9%193127 155ESR LOGOS Consortium—(Moorebank)(MIP)850,000MIP42 ESR20233(Japan Credit Rating Agency, Ltd)AA- LOGOSAustralianSuperAustralianSuperCraigieburn Logistics Estate2025209,000ESRLOGOS 20236ESR(i)2001.163%2026(ii)1001.682%203020 2022125202310 2023ESR253,000Suvarnabhumi50ESRESR 20236307.4% ESG 20302020112025ESRESG— ARALOGOS2,5002024LOGOS 7.5202310C-REIT20234% 2023645%ESR 1520301,00039%LEEDWELLNABERS ESR13BW IndustrialESR (UN PRI)2023840ESGESGGRESBMSCISustainalytics Josh DaitchMatthew Lawson ESG 2030ESGESG ESR 2023630 ESR202363027.6%202363025.9%30 20224.3175.5%20234.554 20223.718.6%20234.02920231.36 PATMIEBITDA EBITDA20226.37115.6%20235.374PATMI20223.80624.1%20232.892022EBITDAPATMIPATMI 20221020231,260202293020231,270 ESR20225,77036.4%20233,6702022ESR 20231.15320221.629 202395%5% 20221.4545.9%20237,840 20229,93059.9%20231.5882022630492023630565.6%20235.2% 20222.10843.0%20231.2022022ESR20222023 20222.3914.4%20232.0452022ARA2,250 20222.28735.4%20231.477COVID20222023 20222.8794,08014.2%20233.287EBITDA202278%202382% 202363056202212 3155202363045202212 31372023630202390% 27.6%202363016320221231162202363011 20233.13920236309120221231916,9906,8004,820 5.2%202363032202212313320236202340.4%3.193 20236,160 202363011.4%33202212313020232.078BW Industrial Development Joint Stock CompanyBW10.4%202384BWBW15.57% 5.8%5,630202363010ESR-LOGOS 36.6%20236304.828202212313.535 20236 305.6%19%81%20236305.3202212315.1 ESRESR ESR30 20236307.4% 2023630562022123155202363045202212313720236 30202390%2023 ESR20233(Japan Credit Rating Agency, Ltd)AA- 20236ESR300(i) 2001.163%2026(ii)1001.682%20302,000,000,000 2023630 20236 3016 2023630 20236 30 2023630 2023630XV(i)352(ii) 1.LS2.Laurels Capital Investments LimitedThe Shen TrustThe Shen TrustRosy FortuneLimitedThe Shen TrustThe ShenTrust3.7,799,8564.Redwood Investment Company, Ltd.448,933,103Kurmasana Holdings, LLCRedwood Investor (Cayman) Limited42%58%Kurmasana Holdings, LLCRedwood Investor (Cayman) LimitedRedwood Investor (Cayman)LimitedRedwood Investor II (Cayman) Ltd.Charles Alexander PortesStuart GibsonRedwood Investor II(Cayman) Limited45.87%45.87%Charles Alexander PortesStuart GibsonRedwood Investor II (Cayman) Ltd.Redwood Investor (Cayman) LimitedKurmasana Holdings, LLCRedwood Investment Company, Ltd.2023630Redwood Consulting (Cayman) LimitedRedwood Consulting850,000Redwood ConsultingCharles AlexanderPortesStuart Gibson50%50%Charles Alexander PortesStuart GibsonRedwood Consulting (Cayman) Limited5.Stuart Gibson192,000Stuart Gibson6.2023630Stuart Gibson130,600587,700261,200202420257.JL Investment Group LimitedJL Investment Group II Limited JL Electron (BVI) Limited101,984,98490,984,98534,889,518100%8.Redwood Investor II (Cayman) Ltd. 2023630XV(i)352(ii)XV78 2023630XV23336 1.LS2.Alexandrite Gem Holdings LimitedGem HoldingsAthena Logistics Holdings Ltd.Logistics Holdings503,733,25387,706,907Gem HoldingsLogistics HoldingsAlexandrite Gem TopCo LtdGem TopCoAthena Logistics TopCo Ltd.Logistics TopCoGem TopCoLogistics TopCoAlexandrite Athena GroupCo Ltd.Alexandrite Athena GroupCoAlexandrite Athena GroupCoWarburg Pincus China, L.P.WP ChinaWarburg Pincus Private Eqiuty XII, L.P.WPPEquity41.46%35.19%WP ChinaWPP EquityWarburg Pincus China GP, L.P.WP China GPWarburg Pincus XII,L.P.WP XIIWP China GPWP XIIWP Global LLCWP Global LLCWarburg Pincus PartnersII, L.P.WPP IIWPP IIWarburg Pincus Partners GP LLCWPP GPWarburg Pincus & Co.Gem TopCoLogistics TopCo Alexandrite Athena GroupCo WP China WPP EquityWP China GPWP XIIWP Global LLCWPP IIWPP GPWarburg Pincus & Co.Gem HoldingsLogistics Holdings3.Redwood Investment Company, Ltd.448,933,103Kurmasana Holdings, LLCRedwood Investor (Cayman) Limited.42%58%Kurmasana Holdings, LLCRedwood Investor (Cayman) LimitedRedwood Investor (Cayman)LimitedRedwood Investor II (Cayman) Ltd.Charles Alexander PortesStuart GibsonRedwood Investor II(Cayman) Ltd. 45.87%45.87%Charles Alexander PortesStuart GibsonRedwood Investor II (Cayman) Ltd.Redwood Investor (Cayman) LimitedKurmasana Holdings, LLCRedwood Investment Company, Ltd.2023630Redwood Consulting (Cayman) LimitedRedwood Consulting850,000Redwood ConsultingCharles